Total spending
30.10 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
11.78 Mn.
219 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.33 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
39.1%
11.78 Mn. of 30.10 Mn. without a tender
National median: 33.4%
Ranked 1,627 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in GALAȚI county · Ranked 68 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 55; the other 43 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 | EUPRO SRL CUI: 36536817 | — | — | 3,801,078 | 3,801,078 | 12.6% | 1 |
| 2 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 3,801,078 | 3,801,078 | 12.6% | 1 |
| 3 | VEGAMAR SRL CUI: 11719703 | — | — | 3,801,078 | 3,801,078 | 12.6% | 1 |
| 4 | WORLD TRANS SYSTEMS SRL CUI: 32275964 | 586,772 | — | 2,354,559 | 2,941,331 | 9.8% | 2 |
| 5 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | — | — | 1,952,797 | 1,952,797 | 6.5% | 1 |
| 6 | ALTIGE IMPEX SRL CUI: 16388554 | — | — | 1,952,797 | 1,952,797 | 6.5% | 1 |
| 7 | TRESOR EXPRESS SRL CUI: 40559380 | 960,217 | — | — | 960,217 | 3.2% | 4 |
| 8 | PROELECTRO SRL CUI: 21311468 | 882,809 | — | — | 882,809 | 2.9% | 6 |
| 9 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 745,000 | — | — | 745,000 | 2.5% | 12 |
| 10 | MB GROUP IMPEX SRL CUI: 19278882 | 662,944 | — | — | 662,944 | 2.2% | 4 |
The share is taken of the 30.10 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 |
|---|---|---|---|---|
| DA41304023 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41239955 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 22.09.2026 | 1,500 |
| Contract object: pachet informatic aplxpert format din modulele ra-w | ||||
| DA41164826 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 11.09.2026 | 36,200 |
| Contract object: servicii de implementare institutii noi+ servicii de mentenanta | ||||
| DA40874808 | KEOPS PROIECT SRL CUI: 36426148 | 71319000-7 | 23.07.2026 | 5,500 |
| Contract object: expertiza tehnica de incadrare in clasa de risc seismic in com. cosmesti, jud teleorman | ||||
| DA40769929 | GOODARTOFNOON SRL CUI: 6089385 | 79411000-8 | 06.07.2026 | 245,000 |
| Contract object: servicii de consultanta si elaborare documentatii tehnico-economice - fond modernizare | ||||
| DA40600492 | TRESOR EXPRESS SRL CUI: 40559380 | 45233141-9 | 12.06.2026 | 330,546 |
| Contract object: reparatii dc12, blejesti (dj601b) - cosmesti (dj 601c) | ||||
| DA40420535 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | 39292100-6 | 19.05.2026 | 3,465 |
| Contract object: tabla scolara creta 120x240 cm optima | ||||
| DA40374088 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 12.05.2026 | 80,000 |
| Contract object: servicii de consultanta privind managementul de proiect - program pnss | ||||
| DA40374203 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 12.05.2026 | 50,000 |
| Contract object: servicii de consultanta privind managementul de proiect - program pnss | ||||
| DA40374542 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 12.05.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiecte pnss | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135502 | procedura simplificata | 45212200-8 | 31.07.2026 | 3,905,593 |
| Contract object: construire sala de sport scolara, amenajare incinta in comuna cosmesti, judetul teleorman | ||||
| SCNA1129762 | procedura simplificata | 30200000-1 | 14.01.2026 | 340,440 |
| Contract object: achizitie echipamente it in vederea implementarii proiectului dotarea invatamantului preuniversitar din comuna cosmesti, judetul teleorman 1828dot 2023 | ||||
| SCNA1104443 | procedura simplificata | 45321000-3 | 23.05.2024 | 2,354,559 |
| Contract object: cresterea eficientei energetice la scoala generala clasele i-viii, ciuperceni, comuna cosmesti, judetul teleorman | ||||
| SCNA1100664 | procedura simplificata | 45233120-6 | 18.03.2024 | 11,403,233 |
| Contract object: modernizare prin asfaltare drumuri de interes local, in comuna cosmesti, judetul teleormanrin asfaltare drumuri de interes local, in comuna cosmesti, judetul teleorman | ||||
| SCNA1021921 | procedura simplificata | 43262100-8 | 22.08.2019 | 323,500 |
| Contract object: achizitii utilaje si echipamente pentru activitati de administrare a domeniului public si privat in comuna cosmesti, 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/6826835/api/v1/authorities/6826835/spend/api/v1/authorities/6826835/scores/api/v1/authorities/6826835/benchmarks/api/v1/authorities/6826835/county/api/v1/red-flags/by-authority/6826835/api/v1/authorities/6826835/years/api/v1/authorities/6826835/cpv/api/v1/authorities/6826835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders