Total spending
24.69 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
11.74 Mn.
518 purchases
Offline purchases
570,869 RON
20 purchases
Tenders
12.38 Mn.
8 procedures · 8 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
49.8%
12.31 Mn. of 24.69 Mn. without a tender
National median: 33.4%
Ranked 882 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in GALAȚI county · Ranked 79 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 95; the other 83 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 | — | — | 4,348,959 | 4,348,959 | 17.6% | 1 |
| 2 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | — | — | 4,348,959 | 4,348,959 | 17.6% | 1 |
| 3 | REPAVIL CONS SRL CUI: 7861032 | 609,934 | — | 1,074,038 | 1,683,972 | 6.8% | 4 |
| 4 | ALFAVAR HOLDING SRL CUI: 34763589 | 1,641,520 | — | — | 1,641,520 | 6.6% | 22 |
| 5 | PRO ACVA INSTAL SRL CUI: 12887705 | 223,837 | — | 931,236 | 1,155,073 | 4.7% | 2 |
| 6 | EUROCONS STEEL TRADE SRL CUI: 28728145 | 897,764 | — | — | 897,764 | 3.6% | 6 |
| 7 | DELTA CONSTRUCT SRL CUI: 12333246 | — | — | 840,000 | 840,000 | 3.4% | 1 |
| 8 | MOLDIONI SRL CUI: 16296914 | 800,048 | — | — | 800,048 | 3.2% | 7 |
| 9 | HALLO UP SRL CUI: 34015960 | 557,000 | — | — | 557,000 | 2.3% | 5 |
| 10 | KUHN ROMANIA SRL CUI: 6519610 | 12,234 | — | 445,446 | 457,680 | 1.9% | 5 |
The share is taken of the 24.69 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 |
|---|---|---|---|---|
| DA41264900 | ADAINA SERV SRL CUI: 16081311 | 50532100-4 | 25.09.2026 | 2,170 |
| Contract object: achizitie servicii de reparat si rebobinat electromotor | ||||
| DA41218068 | LEDO LINE SRL CUI: 28894660 | 31214100-0 | 18.09.2026 | 352 |
| Contract object: achizitie motor starter ptr statia de alimentare cu apa | ||||
| DA41212755 | LIGIDRON SRL CUI: 26241100 | 45453000-7 | 18.09.2026 | 111,595 |
| Contract object: achizitie lucrari de turnare platforma betonata | ||||
| DA41199087 | POSTOLACHE PREST DDD SRL CUI: 51688959 | 24000000-4 | 16.09.2026 | 10,332 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||
| DA41126727 | ANDIA CONSTRUCT SRL CUI: 23152970 | 50112000-3 | 08.09.2026 | 955 |
| Contract object: achizitie de servicii de reparare si de intretinere a automobilelor constand in: schimb ulei | ||||
| DA41099169 | NATALIA-COM SRL CUI: 10094142 | 60140000-1 | 04.09.2026 | 1,653 |
| Contract object: achizitie servicii transport smardan - zona pod suspendat zoo park si retur | ||||
| DA41107672 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | 33696500-0 | 03.09.2026 | 138 |
| Contract object: achizitie teste chimice clor liber - statia de alimentare cu apa | ||||
| DA41107616 | RODEN CONSULT SRL CUI: 17807901 | 79400000-8 | 03.09.2026 | 25,000 |
| Contract object: achizitie servicii consultanta management proiect - modernizare baza sportiva com smardan | ||||
| DA41082087 | POSTOLACHE PREST DDD SRL CUI: 51688959 | 24000000-4 | 03.09.2026 | 10,332 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||
| DA41080780 | DCA URBAN SRL CUI: 44755842 | 71242000-6 | 01.09.2026 | 10,000 |
| Contract object: achizitie servicii de proiectare - modernizare baza sportiva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1091928 | SOCIETATE CIVILA DE AVOCATI CIULEI IORDACHE MOROZOV CUI: 22270587 | 79100000-5 | 09.04.2019 | 8,000 |
| Contract object: asistenta si reprezentare in fata primei instante dosar mr. 45/253/2019 | ||||
| DAN1091927 | SOCIETATE CIVILA DE AVOCATI CIULEI IORDACHE MOROZOV CUI: 22270587 | 79100000-5 | 09.04.2019 | 7,000 |
| Contract object: formulare intampinare - asistenta si reprezentare in fata primei instante - dosar 176/88/2019 | ||||
| DAN1084255 | ECO BIO MAGIC SRL CUI: 15489178 | 90513900-5 | 27.03.2019 | 1,826 |
| Contract object: preluare, transport si valorificare a desurilor - namoluri | ||||
| DAN1082727 | CORHAN GRUP SRL CUI: 15274810 | 51000000-9 | 25.03.2019 | 13 |
| Contract object: furnizarea si instalarea modulului program pentru calcul salarii versiunea 2019 | ||||
| DAN1076887 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72318000-7 | 06.03.2019 | 35,630 |
| Contract object: servicii de transmisie date - program inmatriculari | ||||
| DAN1076883 | CONEVIN IMPEX SRL CUI: 6686219 | 79419000-4 | 06.03.2019 | 1,650 |
| Contract object: evaluare terenuri domeniul prvat al comunei smirdan, judetul tulcea | ||||
| DAN1076882 | CONEVIN IMPEX SRL CUI: 6686219 | 79140000-7 | 06.03.2019 | 1,650 |
| Contract object: evaluare teren intravilan situat in comuna smirdan, judetul tulcea, t35 cc378 lot 6, t35 cc378 lot 7 si t35 cc377 | ||||
| DAN1076881 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 06.03.2019 | 13,200 |
| Contract object: asistenta si service produse soft - expert bugetar | ||||
| DAN1076880 | GEO-TOPO SRL CUI: 5887664 | 71354300-7 | 06.03.2019 | 118,650 |
| Contract object: masuratori cadastrale si intocmirea pad-urilor in vederea inventarierii bunurilor in domeniul public/privat al comunei smirdan, judetul tulcea | ||||
| DAN1069468 | GEO-TOPO SRL CUI: 5887664 | 71354300-7 | 07.02.2019 | 135,000 |
| Contract object: masuratori topografice si intocmirea documentatiilor cadastrale pentru inscriere in cartea funciara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108131 | procedura simplificata | 45232400-6 | 26.07.2024 | 8,697,918 |
| Contract object: executia lucrarilor de infiintare retea de canalizare si statie de epurare in comuna smardan, judetul tulcea | ||||
| SCNA1091089 | procedura simplificata | 45232150-8 | 23.08.2023 | 931,236 |
| Contract object: executia lucrarilor de modernizare sistem alimentare cu apa, in localitatea smardan in cadrul proiectului cod smis 155946 modernizare sistem alimentare cu apa in comuna smardan, judetul tulcea | ||||
| SCNA1057546 | procedura simplificata | 34515000-0 | 06.09.2021 | 840,000 |
| Contract object: achizitie dotari de specialitate in cadrul proiectului creare infrastructura multifunctionala pentru activitatea pescarilor din comuna smardan | ||||
| SCNA1043002 | procedura simplificata | 43262000-7 | 22.09.2020 | 445,446 |
| Contract object: achizitie utilaje decolmatare canale in cadrul proiectului achizitie echipament decolmatare canale si ingrijirea malurilor in comuna smardan, judetul tulcea | ||||
| CAN1037321 | negociere fara publicare prealabila | 45210000-2 | 14.07.2020 | 1,074,038 |
| Contract object: contract de lucrari construire dispensar uman in comuna smardan, judetul tulcea | ||||
| SCNA1013295 | procedura simplificata | 71322500-6 | 07.03.2019 | 14,926 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru implementarea proiectului modernizarea retelei de drumuri de interes local in comuna smirdan, judetul tulcea | ||||
| SCNA1011482 | procedura simplificata | 34138000-3 | 17.01.2019 | 354,537 |
| Contract object: achizitie utilaj pentru lucrari de intretinere si dezapezire pentru proiectul dezvoltarea serviciilor de baza in comuna smirdan, judetul tulcea - achizitie utilaj pentru lucrari de intretinere si deszapezire | ||||
| SCNA1008153 | procedura simplificata | 71322000-1 | 14.11.2018 | 26,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru implementarea proiectului construire dispensar uman, comuna smirdan, judetul tulcea | ||||
- 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/4793898/api/v1/authorities/4793898/spend/api/v1/authorities/4793898/scores/api/v1/authorities/4793898/benchmarks/api/v1/authorities/4793898/county/api/v1/red-flags/by-authority/4793898/api/v1/authorities/4793898/years/api/v1/authorities/4793898/cpv/api/v1/authorities/4793898/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders