Total spending
18.42 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
7.31 Mn.
289 purchases
Offline purchases
124,967 RON
64 purchases
Tenders
10.98 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in GALAȚI county · Ranked 95 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 87; the other 75 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 | TOP DECON SRL CUI: 15197440 | — | — | 9,396,075 | 9,396,075 | 51.0% | 1 |
| 2 | CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 | 397,586 | — | 1,582,288 | 1,979,874 | 10.8% | 3 |
| 3 | IDEAL COM SRL CUI: 3561652 | 1,506,154 | — | — | 1,506,154 | 8.2% | 15 |
| 4 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | 595,308 | — | — | 595,308 | 3.2% | 12 |
| 5 | CRISTITA SRL CUI: 17348825 | 466,096 | — | — | 466,096 | 2.5% | 1 |
| 6 | OPTIMAL PROJECT SRL CUI: 24931723 | 395,000 | — | — | 395,000 | 2.1% | 2 |
| 7 | SMARTCONS PROJECT SRL CUI: 42941539 | 380,000 | — | — | 380,000 | 2.1% | 2 |
| 8 | BEST IMAGE 2003 SRL CUI: 15390220 | 366,480 | — | — | 366,480 | 2.0% | 2 |
| 9 | CARPATINA PRODCOM SRL CUI: 3653551 | 281,744 | 152 | — | 281,896 | 1.5% | 31 |
| 10 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 266,963 | — | — | 266,963 | 1.4% | 2 |
The share is taken of the 18.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 |
|---|---|---|---|---|
| DA41284379 | CARPATINA PRODCOM SRL CUI: 3653551 | 44100000-1 | 29.09.2026 | 2,411 |
| Contract object: pachet materiale de constructii | ||||
| DA41284000 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | 71520000-9 | 29.09.2026 | 3,950 |
| Contract object: servicii dirigentie de santier-- modernizare drumuri | ||||
| DA41269723 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | 79314000-8 | 25.09.2026 | 9,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate pentru capacitati de stocare a energiei electrice | ||||
| DA41262304 | BEST ENERGY CONSULTING SRL CUI: 51619193 | 79400000-8 | 25.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru pregatirea si implementarea proiectului de stocare a energiei | ||||
| DA41256707 | CRISTITA SRL CUI: 17348825 | 45233140-2 | 24.09.2026 | 466,096 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,modernizare strada adanca... | ||||
| DA41169278 | ELECTRIC VALCOR SRL CUI: 17600425 | 31527200-8 | 14.09.2026 | 214 |
| Contract object: pachet iluminat gradina | ||||
| DA41160907 | GAMA REAL ESTATE SRL CUI: 45142650 | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier - sistem fotovoltaic intre 50- 100 kw | ||||
| DA41166257 | CARPATINA PRODCOM SRL CUI: 3653551 | 44110000-4 | 11.09.2026 | 1,314 |
| Contract object: pachet materiale de constructii | ||||
| DA41145559 | MECOMAG HV SRL CUI: 26100062 | 16700000-2 | 09.09.2026 | 247,750 |
| Contract object: achizitie utilaje pentru comuna traian judetul teleorman | ||||
| DA41137606 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 08.09.2026 | 1,765 |
| Contract object: pachet placute intregistrare sr 13600 traian judetul telorman | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845806 | DACONT MONEXP SRL CUI: 36789470 | 79211000-6 | 03.09.2026 | 7,000 |
| Contract object: prestari servicii iulie 2026 | ||||
| DAN2845801 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.09.2026 | 589 |
| Contract object: rec cu ar | ||||
| DAN2845798 | BAITECH SRL CUI: 27396471 | 75200000-8 | 03.09.2026 | 500 |
| Contract object: prestari servicii | ||||
| DAN2845786 | ANDY OIL SRL CUI: 47596822 | 09134210-2 | 03.09.2026 | 788 |
| Contract object: motorina | ||||
| DAN2845783 | GEOSEMPLANT SRL CUI: 16881349 | 24453000-4 | 03.09.2026 | 1,144 |
| Contract object: prodate redox si glypho | ||||
| DAN2845777 | SOBIS AP SRL CUI: 52200796 | 72150000-1 | 03.09.2026 | 4,600 |
| Contract object: servicii de asistenta si de consultanta informtica | ||||
| DAN2845771 | TIPOALEX SA CUI: 6131544 | 30192000-1 | 03.09.2026 | 2,385 |
| Contract object: consumabile birou | ||||
| DAN2845757 | ABSOLUT QUALITY SRL CUI: 32912846 | 75200000-8 | 03.09.2026 | 6,000 |
| Contract object: prestari servicii-raport de evaluare | ||||
| DAN2845742 | ANDY OIL SRL CUI: 47596822 | 09132000-3 | 03.09.2026 | 1,796 |
| Contract object: benzina | ||||
| DAN2845714 | BMAC ROAD MASTER SRL CUI: 54812074 | 35641000-9 | 03.09.2026 | 1,417 |
| Contract object: piese schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103153 | procedura simplificata | 45453000-7 | 30.04.2024 | 1,582,288 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reabilitare termica scoala gimnaziala traian, comuna traian, judetul teleorman | ||||
| SCNA1085507 | procedura simplificata | 45233120-6 | 25.04.2023 | 9,396,075 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare drumuri de interes local, comuna traian, judetul teleorman | ||||
- 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/4568659/api/v1/authorities/4568659/spend/api/v1/authorities/4568659/scores/api/v1/authorities/4568659/benchmarks/api/v1/authorities/4568659/county/api/v1/red-flags/by-authority/4568659/api/v1/authorities/4568659/years/api/v1/authorities/4568659/cpv/api/v1/authorities/4568659/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders