Total spending
48.06 Mn.
20 suppliers · spent between 2022 and 2026
Direct purchases
274,925 RON
70 purchases
Offline purchases
2,583 RON
13 purchases
Tenders
47.78 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.6%
277,508 RON of 48.06 Mn. without a tender
National median: 33.4%
Ranked 4,244 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in GALAȚI county · Ranked 44 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 18; the other 6 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 | WE PROJECT ENGINEERING SRL CUI: 45182298 | — | — | 10,239,900 | 10,239,900 | 27.1% | 1 |
| 2 | ADURO SRL CUI: 20589840 | — | — | 10,239,900 | 10,239,900 | 27.1% | 1 |
| 3 | EAST WATER DRILLINGS SRL CUI: 28694883 | — | — | 8,532,014 | 8,532,014 | 22.6% | 1 |
| 4 | PRIMACONS GROUP SRL CUI: 3146737 | — | — | 8,532,014 | 8,532,014 | 22.6% | 1 |
| 5 | PROIECTARE INTEGRATA TERRA SRL CUI: 45190096 | 130,000 | — | — | 130,000 | 0.3% | 1 |
| 6 | APAN SRL CUI: 2258503 | 93,015 | — | — | 93,015 | 0.2% | 5 |
| 7 | COMPLINE SRL CUI: 12914273 | 16,497 | — | — | 16,497 | 0.0% | 41 |
| 8 | AQUA INVESTMENT BROKER DE ASIGURARE SRL CUI: 29952204 | 13,838 | — | — | 13,838 | 0.0% | 6 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 12,790 | — | — | 12,790 | 0.0% | 5 |
| 10 | DIGICON NET SRL CUI: 22902276 | 2,454 | — | — | 2,454 | 0.0% | 1 |
The share is taken of the 37.82 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 10.24 Mn. 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 |
|---|---|---|---|---|
| DA41255751 | COMPLINE SRL CUI: 12914273 | 48761000-0 | 24.09.2026 | 264 |
| Contract object: licenta kaspersky standard 5pc-2 ani | ||||
| DA40680382 | COMPLINE SRL CUI: 12914273 | 30192113-6 | 22.06.2026 | 2,479 |
| Contract object: set 4 cartuse brother j3940 bk/c/m/y compatibile | ||||
| DA40680670 | COMPLINE SRL CUI: 12914273 | 22852000-7 | 22.06.2026 | 50 |
| Contract object: dosar plastic | ||||
| DA40680722 | COMPLINE SRL CUI: 12914273 | 30192910-3 | 22.06.2026 | 33 |
| Contract object: banda corectoare | ||||
| DA40680421 | COMPLINE SRL CUI: 12914273 | 22852000-7 | 22.06.2026 | 25 |
| Contract object: set folii transparente 100buc | ||||
| DA40680759 | COMPLINE SRL CUI: 12914273 | 30197210-1 | 22.06.2026 | 248 |
| Contract object: biblioraft a4 clasic 5cm/7,5cm | ||||
| DA40680917 | COMPLINE SRL CUI: 12914273 | 48761000-0 | 22.06.2026 | 545 |
| Contract object: kaspersky standard 5 pc 2 ani | ||||
| DA40680963 | COMPLINE SRL CUI: 12914273 | 30192121-5 | 22.06.2026 | 25 |
| Contract object: pix pasta albastra | ||||
| DA40680994 | COMPLINE SRL CUI: 12914273 | 30197644-2 | 22.06.2026 | 992 |
| Contract object: top hartie a4 80gr | ||||
| DA39849528 | AQUA INVESTMENT BROKER DE ASIGURARE SRL CUI: 29952204 | 66516100-1 | 17.02.2026 | 1,656 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1945533 | MED LIFE SA CUI: 8422035 | 85147000-1 | 23.06.2023 | 431 |
| Contract object: servicii medicale | ||||
| DAN1945520 | MED LIFE SA CUI: 8422035 | 85147000-1 | 23.06.2023 | 426 |
| Contract object: servicii medicale | ||||
| DAN1945514 | MED LIFE SA CUI: 8422035 | 85147000-1 | 23.06.2023 | 433 |
| Contract object: servicii medicale | ||||
| DAN1945497 | MED LIFE SA CUI: 8422035 | 85147000-1 | 23.06.2023 | 430 |
| Contract object: servicii medicale | ||||
| DAN1945494 | UMBACH SRL CUI: 5266276 | 30192153-8 | 23.06.2023 | 108 |
| Contract object: stampila rotunda | ||||
| DAN1945282 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 23.06.2023 | 63 |
| Contract object: servicii curierat | ||||
| DAN1945279 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 23.06.2023 | 18 |
| Contract object: servicii curierat | ||||
| DAN1945261 | MED LIFE SA CUI: 8422035 | 85147000-1 | 23.06.2023 | 101 |
| Contract object: ervicii medicale | ||||
| DAN1945209 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 23.06.2023 | 21 |
| Contract object: servicii curierat | ||||
| DAN1945206 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 23.06.2023 | 21 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097078 | licitatie deschisa | 79314000-8 | 03.02.2023 | 17,064,029 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru obiectivul de investitii drum transregio galati-braila-slobozia-drajna-chiciu-autostrada a2 | ||||
| CAN1095002 | licitatie deschisa | 79314000-8 | 31.12.2022 | 30,719,699 |
| Contract object: servicii privind<br>planul de investitii/master plan si studiul de fezabilitate, necesare pentru obiectivul de investitie realizarea aeroportului regional galati-braila, precum si pentru pregatirea studiilor asociate fazei de proiectare sf aferente viitorului obiectiv de investitii | ||||
- 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/45621962/api/v1/authorities/45621962/spend/api/v1/authorities/45621962/scores/api/v1/authorities/45621962/benchmarks/api/v1/authorities/45621962/county/api/v1/red-flags/by-authority/45621962/api/v1/authorities/45621962/years/api/v1/authorities/45621962/cpv/api/v1/authorities/45621962/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders