Total spending
28.05 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
13.57 Mn.
1,029 purchases
Offline purchases
251,349 RON
118 purchases
Tenders
14.23 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
49.3%
13.82 Mn. of 28.05 Mn. without a tender
National median: 33.4%
Ranked 910 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GALAȚI county · Ranked 73 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 109; the other 97 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 | PG DELTA ELECTRON SRL CUI: 5130311 | — | — | 5,906,027 | 5,906,027 | 21.1% | 1 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 576,118 | 10,599 | 4,834,778 | 5,421,495 | 19.3% | 11 |
| 3 | CAPEX HOLDING INVESTMENT SRL CUI: 40288426 | — | — | 2,277,055 | 2,277,055 | 8.1% | 1 |
| 4 | TOP GEOCAD SRL CUI: 14895950 | 1,012,388 | 542 | — | 1,012,930 | 3.6% | 123 |
| 5 | MONOLIT ENTERPRISE SRL CUI: 37268640 | 898,660 | — | — | 898,660 | 3.2% | 1 |
| 6 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 781,794 | 15,248 | — | 797,042 | 2.8% | 20 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 770,788 | — | — | 770,788 | 2.7% | 8 |
| 8 | HIDRO FIRST TGV SRL CUI: 39103982 | 765,446 | — | — | 765,446 | 2.7% | 3 |
| 9 | VALIBRO SRL CUI: 41547405 | 566,893 | — | — | 566,893 | 2.0% | 1 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 6,500 | — | 501,500 | 508,000 | 1.8% | 4 |
The share is taken of the 28.05 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 |
|---|---|---|---|---|
| DA41288248 | FOCUS RISK SRL CUI: 42708003 | 71317000-3 | 29.09.2026 | 1,300 |
| Contract object: analiza de risc la securitatea fizica pentru obiective din patrimoniul uat | ||||
| DA41274595 | TOTAL SERVICE INTERNATIONAL SRL CUI: 5161016 | 50112000-3 | 28.09.2026 | 393 |
| Contract object: servicii de intretinere renault master iii | ||||
| DA41252283 | GRAIUL DOBROGEI SRL CUI: 36956250 | 35261000-1 | 24.09.2026 | 450 |
| Contract object: panou informativ 90/120 cm | ||||
| DA41240823 | SOTTO TERRA TRANS SRL CUI: 29867885 | 45221211-4 | 23.09.2026 | 6,400 |
| Contract object: subtraversari de drumuri cu foreza diametru de 75 mm | ||||
| DA41239723 | PROFESIONAL GLOBAL PRESS SRL CUI: 18419584 | 79341000-6 | 22.09.2026 | 780 |
| Contract object: anunt ziarul national -plan urbanistic general | ||||
| DA41213032 | PROFESIONAL GLOBAL PRESS SRL CUI: 18419584 | 79341000-6 | 18.09.2026 | 100 |
| Contract object: publicare anunt mediu in ziarul national | ||||
| DA41163801 | VASGABICOS SRL CUI: 23394028 | 44164200-9 | 14.09.2026 | 41,325 |
| Contract object: tuburi beton armat dn 1000 | ||||
| DA41134052 | TOPAUTO COM SA CUI: 8440619 | 16810000-6 | 08.09.2026 | 2,445 |
| Contract object: geam usa + amortizor tractor farmtrac independenta | ||||
| DA41074149 | VERBIO SRL CUI: 19793390 | 31682530-4 | 31.08.2026 | 2,144 |
| Contract object: surse neintreruptibile de tensiune (ups) | ||||
| DA41063449 | NICHOLAS DDD SERVICII SRL CUI: 38096984 | 90921000-9 | 27.08.2026 | 13,175 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844756 | ADEFLAV VEROLIV SRL CUI: 44680723 | 44110000-4 | 02.09.2026 | 1,785 |
| Contract object: materiale consumabile si scule necesare pentru lucrari de intretinere si reparatii | ||||
| DAN2837462 | IDEEACRIS CAD SOLUTION SRL CUI: 47542636 | 71354300-7 | 24.08.2026 | 2,000 |
| Contract object: masuratori si intocmire plan situatie | ||||
| DAN2833449 | VERBIO SRL CUI: 19793390 | 32420000-3 | 17.08.2026 | 91 |
| Contract object: echipamente de retea -ghiseul.ro | ||||
| DAN2815607 | ENE DANUT-GEORGE PERSOANA FIZICA AUTORIZATA CUI: 50329760 | 45311200-2 | 23.07.2026 | 2,500 |
| Contract object: serviciile de realizare a circuitelor electrice dedicate pentru alimentarea a 5 (cinci) aparate de aer conditionat, amplasate in urmatoarele locatii:<br>-caminul cultural independenta;<br>-caminul cultural tufani. | ||||
| DAN2685866 | MELIS-MERAL SRL CUI: 14061717 | 34913000-0 | 19.02.2026 | 194 |
| Contract object: diverse articole intretinere microbuz scolar | ||||
| DAN2667895 | ADEFLAV VEROLIV SRL CUI: 44680723 | 44190000-8 | 27.01.2026 | 5,016 |
| Contract object: diverse materiale | ||||
| DAN2635514 | MELIS-MERAL SRL CUI: 14061717 | 16810000-6 | 19.12.2025 | 180 |
| Contract object: piese microbuz | ||||
| DAN2629361 | VAMARCO UNIC TRANS SRL CUI: 36829523 | 16810000-6 | 15.12.2025 | 927 |
| Contract object: piese utilaje | ||||
| DAN2610561 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 31440000-2 | 24.11.2025 | 731 |
| Contract object: acumulator auto 12v 70 ah dacia duster serie baterie 3415673736-1b131025 | ||||
| DAN2605546 | ROVEROM SRL CUI: 6866708 | 43600000-9 | 17.11.2025 | 1,240 |
| Contract object: demaror perkins 4t 12v foton 824 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122543 | procedura simplificata | 48000000-8 | 07.07.2025 | 1,003,000 |
| Contract object: furnizare sistem informatic integrat pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului digitalizarea serviciilor comunei independenta | ||||
| SCNA1098374 | procedura simplificata | 45210000-2 | 10.02.2025 | 2,277,055 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului ,, continuare lucrari centru cultural si de pregatire permanenta a tineretului | ||||
| SCNA1109352 | procedura simplificata | 30200000-1 | 21.08.2024 | 179,194 |
| Contract object: furnizare echipamente tic pentru dotarea institutiilor de invatamant in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna independenta , judetul constanta | ||||
| SCNA1091919 | procedura simplificata | 45233140-2 | 06.08.2024 | 5,906,027 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri de interes local in sat olteni, comuna independenta, jud. constanta | ||||
| SCNA1009063 | procedura simplificata | 45233120-6 | 05.10.2020 | 4,834,778 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executa lucrari modernizare strazi in localitatea independenta, comuna independenta, judetul constanta. | ||||
| SCNA1013310 | procedura simplificata | 71322000-1 | 07.03.2019 | 29,000 |
| Contract object: servicii elaborare proiect tehnic (pac, poe, pte), documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului pentru obiectivul investitional construire after-school in localitatea independenta, judetul constanta | ||||
- 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/6228149/api/v1/authorities/6228149/spend/api/v1/authorities/6228149/scores/api/v1/authorities/6228149/benchmarks/api/v1/authorities/6228149/county/api/v1/red-flags/by-authority/6228149/api/v1/authorities/6228149/years/api/v1/authorities/6228149/cpv/api/v1/authorities/6228149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders