Total spending
53.74 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
19.95 Mn.
462 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.79 Mn.
6 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
37.1%
19.95 Mn. of 53.74 Mn. without a tender
National median: 33.4%
Ranked 1,799 of 4,323
HHI
2,155
0 of 1 markets concentrated
National median: 1,961
Ranked 1,343 of 3,055
In county context: 0.60% of everything spent in SATU MARE county · Ranked 29 of 312 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 80; the other 68 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 | ALITEC SOLUTION SRL CUI: 27730775 | 440,000 | — | 14,548,610 | 14,988,610 | 27.9% | 2 |
| 2 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 4,472,605 | — | 4,466,228 | 8,938,833 | 16.6% | 28 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 4,466,228 | 4,466,228 | 8.3% | 1 |
| 4 | LEMACONS SRL CUI: 26287387 | — | — | 4,466,228 | 4,466,228 | 8.3% | 1 |
| 5 | GENDAV SRL CUI: 21286399 | — | — | 3,851,841 | 3,851,841 | 7.2% | 4 |
| 6 | BRIALBET SRL CUI: 24973664 | 2,834,529 | — | — | 2,834,529 | 5.3% | 12 |
| 7 | SOCUB SRL CUI: 18299488 | — | — | 1,070,710 | 1,070,710 | 2.0% | 4 |
| 8 | TOP RECYCLE FOR ALL 85 SRL CUI: 36518950 | 700,610 | — | — | 700,610 | 1.3% | 9 |
| 9 | DIACENTER & DESIGN SRL CUI: 35648855 | 630,000 | — | — | 630,000 | 1.2% | 4 |
| 10 | VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 | 598,984 | — | — | 598,984 | 1.1% | 1 |
The share is taken of the 53.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41242342 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 23.09.2026 | 45,000 |
| Contract object: lemn foc dt, fasonat | ||||
| DA41215662 | BRG SCOPE PROIECT SRL CUI: 45001154 | 79314000-8 | 21.09.2026 | 262,000 |
| Contract object: servicii proiectare - faza sf - extindere sistem de canalizare menajera | ||||
| DA41214791 | GASIRUS SRL CUI: 28387820 | 45421000-4 | 18.09.2026 | 2,686 |
| Contract object: lucrari tamplarie pvc | ||||
| DA41136005 | INFO TRUST SRL CUI: 16370727 | 39162110-9 | 08.09.2026 | 12,117 |
| Contract object: pachet ghiozdan complet echipat | ||||
| DA41133203 | BORUNLUC CONSULTING AND ENGINEERING SRL CUI: 40765851 | 71356200-0 | 08.09.2026 | 700 |
| Contract object: sepecialist participare receptie terminare lucrari | ||||
| DA41046466 | VASLUIANU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 24813078 | 71356200-0 | 25.08.2026 | 5,000 |
| Contract object: asistenta tehnica santier 3.1-privind lucrari de intretinere drumuri | ||||
| DA41030064 | CITADINA 98 SA CUI: 1634561 | 45233141-9 | 21.08.2026 | 590,207 |
| Contract object: lucrari de intretinere drumuri in comuna draguseni, judetul galati (necesare redarii in circulatie | ||||
| DA40999561 | REBICOR FXF 2019 SRL CUI: 40786013 | 79992000-4 | 19.08.2026 | 700 |
| Contract object: servicii tehnice receptie lucrari | ||||
| DA41008768 | ENAL PETRICRIS SRL CUI: 27302302 | 98371120-1 | 18.08.2026 | 1,000 |
| Contract object: servicii de colectare si eliminare deseuri (sncu) | ||||
| DA40965323 | URBPROIECT GAL SRL CUI: 46268770 | 71520000-9 | 10.08.2026 | 1,500 |
| Contract object: servicii de dirigentie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106743 | procedura simplificata | 30000000-9 | 02.07.2024 | 1,070,710 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1 draguseni, respectiv a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat adam, comuna draguseni | ||||
| SCNA1101966 | procedura simplificata | 45233120-6 | 11.04.2024 | 13,398,685 |
| Contract object: achizitie executia lucrarilor de constructii privind obiectivul de investitii modernizare drumuri de interes local in comuna draguseni, judetul galati. | ||||
| CAN1124459 | procedura simplificata proprie | 55524000-9 | 08.04.2024 | 432,656 |
| Contract object: pachete alimentare in regim de catering pentru scoala gimnaziala nr.1draguseni si scoala gimnaziala nr. 1 adam, conform hg 24/2024 privind instituirea programului national masa sanatoasa | ||||
| SCNA1018489 | procedura simplificata | 45232150-8 | 24.06.2019 | 14,548,610 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul sistem centralizat de alimentare cu apa in comuna draguseni, judetul galati | ||||
| SCNA1012251 | procedura simplificata | 43262100-8 | 08.02.2019 | 488,426 |
| Contract object: achizitie utilaj si accesorii - comuna draguseni, judetul galati | ||||
| SCNA1009851 | procedura simplificata | 45210000-2 | 11.12.2018 | 3,851,841 |
| Contract object: servicii de proiectare si lucrari de executie pentru scoala cu clasele i-viii adam, scoala cu clasele i-viii fundeanu, scoala cu clasele i-viii cauiesti, scoala cu clasele i-viii draguseni, comuna draguseni, judetul galati | ||||
- 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/4591309/api/v1/authorities/4591309/spend/api/v1/authorities/4591309/scores/api/v1/authorities/4591309/benchmarks/api/v1/authorities/4591309/county/api/v1/red-flags/by-authority/4591309/api/v1/authorities/4591309/years/api/v1/authorities/4591309/cpv/api/v1/authorities/4591309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders