Total spending
54.66 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
14.24 Mn.
1,010 purchases
Offline purchases
96,561 RON
147 purchases
Tenders
40.32 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
26.2%
14.34 Mn. of 54.66 Mn. without a tender
National median: 33.4%
Ranked 2,882 of 4,323
HHI
1,551
0 of 1 markets concentrated
National median: 1,961
Ranked 2,009 of 3,055
In county context: 0.31% of everything spent in GALAȚI county · Ranked 39 of 455 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 124; the other 112 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 13,096,855 | 13,096,855 | 24.0% | 1 |
| 2 | SIMMAR TRANS SRL CUI: 16059322 | — | — | 7,000,646 | 7,000,646 | 12.8% | 1 |
| 3 | GOLDEXO TEAM SRL CUI: 43492322 | 989,570 | — | 2,088,772 | 3,078,342 | 5.6% | 6 |
| 4 | CASREP SRL CUI: 3206081 | — | — | 2,462,521 | 2,462,521 | 4.5% | 3 |
| 5 | IRIS CONSTRUCT GRUP SRL CUI: 25105851 | — | — | 2,462,521 | 2,462,521 | 4.5% | 3 |
| 6 | OBITORY CONSTRUCT SRL CUI: 28286590 | 714,853 | — | 1,414,231 | 2,129,084 | 3.9% | 2 |
| 7 | BOGDY TRANS SRL CUI: 15628896 | — | — | 2,088,772 | 2,088,772 | 3.8% | 2 |
| 8 | INBIT SRL CUI: 1978913 | 49,447 | — | 1,741,377 | 1,790,824 | 3.3% | 2 |
| 9 | GEO MYKE SRL CUI: 8642901 | 1,030,000 | — | 674,541 | 1,704,541 | 3.1% | 6 |
| 10 | MDV BUILD SRL CUI: 37068099 | — | — | 1,700,777 | 1,700,777 | 3.1% | 3 |
The share is taken of the 54.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250075 | ENT-SYSTEMS SRL CUI: 5069983 | 30213300-8 | 23.09.2026 | 6,190 |
| Contract object: all-in-one business dell pro intel ultra 7 | ||||
| DA41232774 | MC METAL HOLDING SRL CUI: 37212908 | 39292500-0 | 22.09.2026 | 640 |
| Contract object: rigle de lemn de 1m pentru gard multicolor | ||||
| DA41151574 | GAUSS SRL CUI: 1969770 | 71351810-4 | 10.09.2026 | 1,500 |
| Contract object: ridicare topografica pentru suprafete mai mari de 5000 mp si pana in 10000 mp fara constructii | ||||
| DA41132467 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 08.09.2026 | 190 |
| Contract object: publicare diverse alte anunturi | ||||
| DA41124841 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 07.09.2026 | 344 |
| Contract object: publicare anunt in ziar - licitatii | ||||
| DA41108916 | GEOLOR STONE SRL CUI: 38233658 | 55523100-3 | 04.09.2026 | 34,020 |
| Contract object: oferta servicii de catering | ||||
| DA41106056 | YOU FOREVER JUNIOR SRL CUI: 48311648 | 03413000-8 | 03.09.2026 | 36,000 |
| Contract object: lemn de foc | ||||
| DA41044973 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79342200-5 | 25.08.2026 | 325 |
| Contract object: servicii de publicare anunturi in presa online | ||||
| DA40952766 | GEO MYKE SRL CUI: 8642901 | 79314000-8 | 06.08.2026 | 260,000 |
| Contract object: intocmire sf/dali+doc. obt. avize - drumuri/strazi/trama/ alei pietonale | ||||
| DA40945899 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 06.08.2026 | 1,580 |
| Contract object: placute frana / anvelope vara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643623 | GENERAL TEHNIC SRL CUI: 8357395 | 50800000-3 | 30.12.2025 | 10,192 |
| Contract object: diverse servicii de intretinere si de reparatii | ||||
| DAN1890600 | YSKOS INSPECTION SRL CUI: 39243404 | 71631200-2 | 31.03.2023 | 250 |
| Contract object: statie itp | ||||
| DAN1890579 | MIHA EXPO SRL CUI: 9063649 | 50112300-6 | 31.03.2023 | 50 |
| Contract object: spalat masina | ||||
| DAN1890569 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 31.03.2023 | 760 |
| Contract object: combustibil duster | ||||
| DAN1890531 | UNIQUE HOTEL SRL CUI: 16148926 | 98341000-5 | 31.03.2023 | 487 |
| Contract object: deplasare cni bucuresti | ||||
| DAN1890509 | YSKOS INSPECTION SRL CUI: 39243404 | 71631200-2 | 31.03.2023 | 200 |
| Contract object: statie itp | ||||
| DAN1890491 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66514110-0 | 31.03.2023 | 4,579 |
| Contract object: asigurare opel-cibro is-10-kdo | ||||
| DAN1890457 | CODEK MEDIA SOLUTIONS SRL CUI: 37336337 | 50000000-5 | 31.03.2023 | 1,256 |
| Contract object: reparatii display samsung | ||||
| DAN1890442 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 79132100-9 | 31.03.2023 | 252 |
| Contract object: certificat digital | ||||
| DAN1890428 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 31.03.2023 | 294 |
| Contract object: motorina standard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131420 | procedura simplificata | 45233140-2 | 17.03.2026 | 7,000,646 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare infrastructura rutiera in comuna movileni, judetul iasi | ||||
| SCNA1103879 | procedura simplificata | 45000000-7 | 15.05.2024 | 1,741,377 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna movileni, judetul iasi | ||||
| SCNA1101835 | procedura simplificata | 45210000-2 | 09.04.2024 | 2,032,223 |
| Contract object: lucrari-reabilitare (rest de executat): scoala cu clasele i -iv - sat potangeni comuna movileni, judetul iasi | ||||
| SCNA1100212 | procedura simplificata | 45233162-2 | 08.03.2024 | 2,023,624 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie amenajare piste pentru biciclete in comuna movileni, judetul iasi | ||||
| SCNA1091863 | procedura simplificata | 45210000-2 | 08.09.2023 | 1,629,349 |
| Contract object: -lucrari-reabilitare si modernizare scoala primara iepurenl corp a si b, comuna movileni, judetul iasi- | ||||
| SCNA1090329 | procedura simplificata | 45233140-2 | 07.08.2023 | 8,485,387 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri comunale in satele larga-jijia, potangeni si iepureni din comuna movileni judetul iasi | ||||
| SCNA1087770 | procedura simplificata | 45210000-2 | 15.06.2023 | 1,263,473 |
| Contract object: lucrari-reabilitare si extindere scoala gimnaziala larga jijia corp a si b -comuna movileni, judetul iasi, inclusiv dotari de specialitate | ||||
| SCNA1086732 | procedura simplificata | 45210000-2 | 23.05.2023 | 1,342,200 |
| Contract object: lucrari-reabilitare scoala cu clasele i -iv - sat potangeni comuna movileni, judetul iasi, inclusiv dotari de specialitate | ||||
| SCNA1033299 | procedura simplificata | 45210000-2 | 16.08.2021 | 398,174 |
| Contract object: executie de lucrari pentru obiectivul construire dispensar medical in localitate movileni, comuna movileni, judetul iasi | ||||
| SCNA1029851 | procedura simplificata | 45210000-2 | 18.12.2019 | 453,015 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitare si extindere scoala gimnaziala larga jijia corp a si b, comuna movileni, judetul iasi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4540410/api/v1/authorities/4540410/spend/api/v1/authorities/4540410/scores/api/v1/authorities/4540410/benchmarks/api/v1/authorities/4540410/county/api/v1/red-flags/by-authority/4540410/api/v1/authorities/4540410/years/api/v1/authorities/4540410/cpv/api/v1/authorities/4540410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders