Total spending
48.22 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
15.24 Mn.
1,184 purchases
Offline purchases
1.59 Mn.
19 purchases
Tenders
31.39 Mn.
14 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
34.9%
16.83 Mn. of 48.22 Mn. without a tender
National median: 33.4%
Ranked 2,025 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in GALAȚI county · Ranked 43 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 102; the other 90 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 | LEMACONS SRL CUI: 26287387 | — | 17,670 | 13,198,837 | 13,216,507 | 27.4% | 2 |
| 2 | CONCIVIA SA CUI: 2252764 | — | — | 5,013,955 | 5,013,955 | 10.4% | 1 |
| 3 | BRIALBET SRL CUI: 24973664 | 433,738 | 42,010 | 4,517,270 | 4,993,018 | 10.4% | 13 |
| 4 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | — | — | 4,758,435 | 4,758,435 | 9.9% | 1 |
| 5 | LEONMAR SRL CUI: 15724745 | 1,005,000 | — | 877,000 | 1,882,000 | 3.9% | 14 |
| 6 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 1,689,295 | 128,388 | — | 1,817,683 | 3.8% | 8 |
| 7 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,165,600 | 1,165,600 | 2.4% | 1 |
| 8 | GEVIS CONSTRUCT SRL CUI: 24061013 | 930,003 | 166,427 | — | 1,096,430 | 2.3% | 7 |
| 9 | CITADINA 98 SA CUI: 1634561 | — | 879,791 | — | 879,791 | 1.8% | 1 |
| 10 | TITAN EDILITARA SRL CUI: 11605016 | 794,693 | — | — | 794,693 | 1.6% | 4 |
The share is taken of the 48.22 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 |
|---|---|---|---|---|
| DA41260763 | PIRLICA P BOGDAN-CONSTANTIN - PFA CUI: 40628587 | 71354300-7 | 24.09.2026 | 1,500 |
| Contract object: documentatie cadastrala de actualizare si indreptare eroare materiala | ||||
| DA41220334 | GAMI SRL CUI: 6514396 | 16800000-3 | 22.09.2026 | 1,545 |
| Contract object: pachet consumabile motocositoare | ||||
| DA41170260 | INSTALCONA SRL CUI: 11676394 | 71521000-6 | 16.09.2026 | 2,000 |
| Contract object: dirigentie santier | ||||
| DA41172624 | BIDEAUA RODICA PERSOANA FIZICA AUTORIZATA CUI: 28854801 | 71356200-0 | 15.09.2026 | 1,000 |
| Contract object: servicii specialitate in comisia de receptie | ||||
| DA41164117 | INSTALCONA SRL CUI: 11676394 | 71311100-2 | 14.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie | ||||
| DA41105837 | GAMI SRL CUI: 6514396 | 50800000-3 | 03.09.2026 | 817 |
| Contract object: reparatie motocoasa - fs 360 | ||||
| DA41105873 | GAMI SRL CUI: 6514396 | 50800000-3 | 03.09.2026 | 1,153 |
| Contract object: reparatie motocoasa - fs 361 | ||||
| DA41102270 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 156 |
| Contract object: pompa recirculare apa 1100l/h mz2 | ||||
| DA41071780 | MASTER LUX SRL CUI: 18563694 | 16810000-6 | 01.09.2026 | 1,128 |
| Contract object: pachet piese tractor | ||||
| DA41055253 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 26.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864036 | COCU BUILD CONSTRUCT SRL CUI: 42913857 | 45453000-7 | 25.09.2026 | 35,413 |
| Contract object: reparatii curente si igienizare la gradinita nr. 1 fartanesti | ||||
| DAN2826951 | COCU BUILD CONSTRUCT SRL CUI: 42913857 | 45453100-8 | 07.08.2026 | 125,866 |
| Contract object: reparatii la scoala gimnaziala stefan istrate fartanesti, corp nou. | ||||
| DAN2330484 | TOP SPORT SOLUTIONS SRL CUI: 29716149 | 45236119-7 | 09.12.2024 | 21,090 |
| Contract object: lucrari de reparare teren sport cu suprafata sintetica | ||||
| DAN2330009 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 45453000-7 | 06.12.2024 | 38,472 |
| Contract object: lucrari de refacere punti si amenajare diguri de acces | ||||
| DAN2129191 | ARTEFERO SRL CUI: 16115724 | 45342000-6 | 11.03.2024 | 28,992 |
| Contract object: gard metalic | ||||
| DAN1971518 | TUDAVER SRL CUI: 3813342 | 45453000-7 | 26.07.2023 | 20,000 |
| Contract object: lucrari de reparatii | ||||
| DAN1915676 | CITADINA 98 SA CUI: 1634561 | 45233220-7 | 05.05.2023 | 879,791 |
| Contract object: modernizare sectoare drumuri sat viile, comuna fartanesti, judetul galati | ||||
| DAN1884865 | GEVIS CONSTRUCT SRL CUI: 24061013 | 45261900-3 | 24.03.2023 | 71,428 |
| Contract object: reparatii curente acoperis camin cultural | ||||
| DAN1817232 | GEVIS CONSTRUCT SRL CUI: 24061013 | 45453000-7 | 19.12.2022 | 94,999 |
| Contract object: lucrari de reparatii curente la camin cultural fartanesti | ||||
| DAN1817205 | FENDLER SRL CUI: 35119161 | 34922100-7 | 19.12.2022 | 13,720 |
| Contract object: lucrari de marcaje rutiere - treceri pietoni covor rosu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128219 | procedura simplificata | 30213100-6 | 26.11.2025 | 307,000 |
| Contract object: echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna fartanesti. | ||||
| SCNA1127435 | procedura simplificata | 90511000-2 | 06.11.2025 | 96,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei fartanesti, judetul galati | ||||
| CAN1120955 | licitatie deschisa | 34144900-7 | 13.02.2024 | 1,165,600 |
| Contract object: furnizare microbuz electric (nepoluant) in cadrul proiectului: achizitia unui microbuz nepoluant in scop comunitar | ||||
| SCNA1088232 | procedura simplificata | 45232400-6 | 26.06.2023 | 4,758,435 |
| Contract object: extindere sistem de canalizare si statie de epurare comuna fartanesti, judetul galati | ||||
| SCNA1072495 | procedura simplificata | 90511000-2 | 07.07.2022 | 671,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei fartanesti, judetul galati. | ||||
| SCNA1066152 | procedura simplificata | 45233120-6 | 23.02.2022 | 2,797,996 |
| Contract object: modernizare drumuri in sat fartanesti, comuna fartanesti, judetul galati. | ||||
| SCNA1063746 | procedura simplificata | 45232400-6 | 24.12.2021 | 871,037 |
| Contract object: extindere retea canalizare in comuna fartanesti, judetul galati | ||||
| SCNA1057419 | procedura simplificata | 90511000-2 | 02.09.2021 | 110,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei fartanesti, judetul galati | ||||
| SCNA1051917 | procedura simplificata | 45215222-9 | 28.04.2021 | 508,899 |
| Contract object: lucrari de amenajare centrul civic comuna fartanesti, judetul galati | ||||
| SCNA1038110 | procedura simplificata | 45233120-6 | 12.06.2020 | 848,237 |
| Contract object: modernizare strazi in satele fartanesti si viile, comuna fartanesti, 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/4802813/api/v1/authorities/4802813/spend/api/v1/authorities/4802813/scores/api/v1/authorities/4802813/benchmarks/api/v1/authorities/4802813/county/api/v1/red-flags/by-authority/4802813/api/v1/authorities/4802813/years/api/v1/authorities/4802813/cpv/api/v1/authorities/4802813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders