Total spending
21.91 Mn.
351 suppliers · spent between 2018 and 2026
Direct purchases
13.99 Mn.
3,241 purchases
Offline purchases
245,093 RON
108 purchases
Tenders
7.68 Mn.
22 procedures · 59 contracts
Single-bidder rate
50.0%
36 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
65.0%
14.23 Mn. of 21.91 Mn. without a tender
National median: 33.4%
Ranked 337 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in GALAȚI county · Ranked 82 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 122; the other 110 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,672,089 | 2,672,089 | 12.2% | 1 |
| 2 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,251,910 | 13,296 | — | 1,265,206 | 5.8% | 186 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 1,158,928 | 1,158,928 | 5.3% | 1 |
| 4 | GENERAL MEDICALS ACTIVE SRL CUI: 18604735 | — | — | 1,125,000 | 1,125,000 | 5.1% | 1 |
| 5 | RED GUARD SRL CUI: 22777742 | 743,790 | — | — | 743,790 | 3.4% | 13 |
| 6 | RAILEX SA CUI: 9820616 | 731,831 | — | — | 731,831 | 3.3% | 25 |
| 7 | ROVAL PRINT SRL CUI: 14476846 | 395,902 | 938 | 210,350 | 607,190 | 2.8% | 292 |
| 8 | BOGCAR QUALITY SRL CUI: 16130210 | 67,762 | 5,014 | 476,785 | 549,561 | 2.5% | 32 |
| 9 | INFOFARM LIFEONE SRL CUI: 35273526 | 507,512 | — | — | 507,512 | 2.3% | 16 |
| 10 | DOLEX COM SRL CUI: 6670360 | — | — | 495,000 | 495,000 | 2.3% | 1 |
The share is taken of the 21.91 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 |
|---|---|---|---|---|
| DA41283053 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 29.09.2026 | 16,270 |
| Contract object: oxigen medicinal comprimat in butelii de 5l | ||||
| DA41283063 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 29.09.2026 | 6,205 |
| Contract object: taxa incarcare butelii hc | ||||
| DA41267672 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 25.09.2026 | 3,278 |
| Contract object: revizie autospeciala man tge- garantie | ||||
| DA41256506 | ROVAL PRINT SRL CUI: 14476846 | 30233000-1 | 24.09.2026 | 93 |
| Contract object: dvd-r verbatim 4.7 gb | ||||
| DA41256609 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 24.09.2026 | 76 |
| Contract object: registru intrare iesire a4 mucava | ||||
| DA41257246 | ROVAL PRINT SRL CUI: 14476846 | 30125100-2 | 24.09.2026 | 7,698 |
| Contract object: toner hp106 , original - w1106a bk black negru | ||||
| DA41240760 | ZETEC SRL CUI: 10925845 | 09211100-2 | 22.09.2026 | 5,281 |
| Contract object: pachet uleiuri motor utilitare | ||||
| DA41210096 | SARIANNA MED IMPEX SRL CUI: 39077816 | 33141730-6 | 18.09.2026 | 3,750 |
| Contract object: guler cervical laerdal reglabil in 4 puncte adult/copii | ||||
| DA41210470 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 31711140-6 | 18.09.2026 | 8,100 |
| Contract object: electrozi / electrod ekg skintact f-rg adulti/copii cu gel 32 x 41 mm - multiplu de 30 buc | ||||
| DA41210734 | MEDCLAS TRADING SRL CUI: 17149792 | 22993200-9 | 18.09.2026 | 976 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868996 | IVAS SRL CUI: 1646221 | 50000000-5 | 30.09.2026 | 1,027 |
| Contract object: servicii revizie garantie-16 saj | ||||
| DAN2866096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 28.09.2026 | 170 |
| Contract object: achizitie incarcare butelii oxigen | ||||
| DAN2863856 | IVAS SRL CUI: 1646221 | 50000000-5 | 25.09.2026 | 1,047 |
| Contract object: servicii revizie garantie-34 saj | ||||
| DAN2863771 | IVAS SRL CUI: 1646221 | 50000000-5 | 25.09.2026 | 1,097 |
| Contract object: servicii revizie garantie-88 saj | ||||
| DAN2857815 | IVAS SRL CUI: 1646221 | 50000000-5 | 18.09.2026 | 1,051 |
| Contract object: servicii revizie garantie-20 saj | ||||
| DAN2834977 | IVAS SRL CUI: 1646221 | 50000000-5 | 19.08.2026 | 1,541 |
| Contract object: servicii revizie garantie-77 saj | ||||
| DAN2828864 | IVAS SRL CUI: 1646221 | 50000000-5 | 11.08.2026 | 1,974 |
| Contract object: servicii revizie garantie-30 saj | ||||
| DAN2828794 | IVAS SRL CUI: 1646221 | 50000000-5 | 11.08.2026 | 5,933 |
| Contract object: servicii revizie garantie-15 saj | ||||
| DAN2828791 | IVAS SRL CUI: 1646221 | 50000000-5 | 11.08.2026 | 1,023 |
| Contract object: servicii revizie garantie-37 saj | ||||
| DAN2820359 | IVAS SRL CUI: 1646221 | 50000000-5 | 29.07.2026 | 4,148 |
| Contract object: servicii revizie garantie 16 saj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165491 | licitatie deschisa | 32323500-8 | 08.04.2026 | 2,672,089 |
| Contract object: achizitionarea de echipamente it hardware si software in vederea implementarii proiectului prin pnnr - cu titlul digitalizare saj galati investitia specifica: i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| CAN1094768 | negociere fara publicare prealabila | 09100000-0 | 29.12.2022 | 1,158,928 |
| Contract object: furnizare de carburant (benzina fara plumb si motorina) pe baza de carduri | ||||
| SCNA1079819 | procedura simplificata | 66514110-0 | 28.11.2022 | 96,340 |
| Contract object: servicii de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco | ||||
| CAN1043439 | licitatie deschisa | 33140000-3 | 07.07.2022 | 68,722 |
| Contract object: furnizare de materiale sanitare pe loturi | ||||
| CAN1071046 | licitatie deschisa | 50110000-9 | 09.03.2022 | 55,421 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1072253 | licitatie deschisa accelerata | 50110000-9 | 09.02.2022 | 200,562 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| SCNA1061986 | procedura simplificata | 66514110-0 | 25.11.2021 | 284,818 |
| Contract object: servicii de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco | ||||
| SCNA1059547 | procedura simplificata | 33190000-8 | 14.10.2021 | 179,670 |
| Contract object: achizitia de aparate si echipamente medicale, divizate pe loturi :<br>lot 1 - incubator pentru transport interspitalicesc - 2 bucati- cod cpv 33152000-0<br>lot 2 - aparat de compresie toracica -1 bucata - cod cpv 3319000-8<br>lot 3 - scaun motorizat pentru transport pacienti supraponderali pe scara- 1 bucata - cod cpv 33193120-6 | ||||
| CAN1058866 | negociere fara publicare prealabila | 09310000-5 | 07.07.2021 | 220,442 |
| Contract object: furnizare energie electrica | ||||
| CAN1051220 | negociere fara publicare prealabila | 09310000-5 | 23.02.2021 | 5,277 |
| Contract object: act aditional suplimentare cantitate achizitie energie electrica pentru punctele de consum ale serviciul de ambulanta judetean galati anunt atribuire can1035784 / 18 iun. 2020 | ||||
- 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/7465720/api/v1/authorities/7465720/spend/api/v1/authorities/7465720/scores/api/v1/authorities/7465720/benchmarks/api/v1/authorities/7465720/county/api/v1/red-flags/by-authority/7465720/api/v1/authorities/7465720/years/api/v1/authorities/7465720/cpv/api/v1/authorities/7465720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders