Total spending
5.89 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
1,350 purchases
Offline purchases
416,609 RON
12 purchases
Tenders
2.20 Mn.
8 procedures · 16 contracts
Single-bidder rate
53.3%
45 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 140 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 90; the other 78 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 | MIRMAN COMPANY SRL CUI: 26984643 | 146,862 | — | 1,430,051 | 1,576,913 | 26.8% | 307 |
| 2 | IANK SECURITY GUARD SRL CUI: 17405998 | 881,200 | — | — | 881,200 | 15.0% | 8 |
| 3 | SALTEMPO SRL CUI: 3119988 | — | — | 603,580 | 603,580 | 10.2% | 5 |
| 4 | PARTENER SRL CUI: 1630837 | — | 220,242 | — | 220,242 | 3.7% | 7 |
| 5 | ROXION DESFACERE SRL CUI: 39845477 | 198,800 | — | — | 198,800 | 3.4% | 5 |
| 6 | PARTENER ELI 2014 SRL CUI: 32992241 | — | 196,367 | — | 196,367 | 3.3% | 5 |
| 7 | TOP SPORT SOLUTIONS SRL CUI: 29716149 | 191,962 | — | — | 191,962 | 3.3% | 3 |
| 8 | GEVIS CONSTRUCT SRL CUI: 24061013 | 184,116 | — | — | 184,116 | 3.1% | 5 |
| 9 | SIMMS COMPUTER CENTER SRL CUI: 16998641 | 161,325 | — | — | 161,325 | 2.7% | 209 |
| 10 | DANAMAR-IMPEX SRL CUI: 4006928 | 134,389 | — | — | 134,389 | 2.3% | 8 |
The share is taken of the 5.89 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 |
|---|---|---|---|---|
| DA41300539 | AGIOS SRL CUI: 13332060 | 45233140-2 | 30.09.2026 | 82,483 |
| Contract object: reparatii alee pietonala | ||||
| DA41294929 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 30.09.2026 | 95 |
| Contract object: pachet papetarie si articole din hartie | ||||
| DA41291986 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 29.09.2026 | 154 |
| Contract object: pachet cartuse imprimanta canon ts5053 | ||||
| DA41275880 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 28.09.2026 | 84 |
| Contract object: dlc xerox 106r02310 (wc3315/wc3325) 5k | ||||
| DA41240721 | DINALUCRI SRL CUI: 14509820 | 30192113-6 | 22.09.2026 | 179 |
| Contract object: set cerneala hp smart tank 515 | ||||
| DA41221897 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | 76600000-9 | 21.09.2026 | 3,500 |
| Contract object: servicii de revizie instalatie gaze | ||||
| DA41222768 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | 50311400-2 | 21.09.2026 | 433 |
| Contract object: reparatie echipament acer aspire 315-42 cfm. oferta 406 din 18.09.2026 | ||||
| DA41221693 | DS CONNECT SRL CUI: 53322155 | 31625300-6 | 21.09.2026 | 1,100 |
| Contract object: mentenanta sistem alarmare impotriva efractiei si cctv | ||||
| DA41215504 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 719 |
| Contract object: pachet materiale | ||||
| DA41205043 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524300-9 | 17.09.2026 | 1,100 |
| Contract object: colectare, transport si eliminare deseuri de tip sncu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785546 | PARTENER SRL CUI: 1630837 | 15812200-5 | 22.06.2026 | 12,202 |
| Contract object: produse cofetarie | ||||
| DAN2785543 | PARTENER ELI 2014 SRL CUI: 32992241 | 15812100-4 | 22.06.2026 | 41,261 |
| Contract object: produse patiserie | ||||
| DAN2393831 | PARTENER ELI 2014 SRL CUI: 32992241 | 15812100-4 | 27.02.2025 | 48,019 |
| Contract object: produse patiserie | ||||
| DAN2393826 | PARTENER SRL CUI: 1630837 | 15833100-7 | 27.02.2025 | 19,584 |
| Contract object: produse cofetarie | ||||
| DAN2111120 | PARTENER SRL CUI: 1630837 | 15833100-7 | 08.02.2024 | 27,600 |
| Contract object: produse de cofetarie | ||||
| DAN2111101 | PARTENER ELI 2014 SRL CUI: 32992241 | 15812100-4 | 08.02.2024 | 50,784 |
| Contract object: produse de patiserie | ||||
| DAN1838083 | PARTENER SRL CUI: 1630837 | 15812200-5 | 10.01.2023 | 27,600 |
| Contract object: produse cofetarie | ||||
| DAN1838074 | PARTENER ELI 2014 SRL CUI: 32992241 | 15812100-4 | 10.01.2023 | 42,776 |
| Contract object: produse patiserie | ||||
| DAN1769056 | PARTENER ELI 2014 SRL CUI: 32992241 | 15812100-4 | 07.10.2022 | 13,527 |
| Contract object: produse patiserie | ||||
| DAN1768861 | PARTENER SRL CUI: 1630837 | 15812200-5 | 07.10.2022 | 10,806 |
| Contract object: produse cofetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131436 | procedura simplificata | 15100000-9 | 17.03.2026 | 368,626 |
| Contract object: achizitie alimente 2026, scoala gimnaziala speciala constantin pufan galati | ||||
| SCNA1118672 | procedura simplificata | 15100000-9 | 31.03.2025 | 283,705 |
| Contract object: achizitie alimente 2025, scoala gimnaziala speciala constantin pufan galati | ||||
| SCNA1100042 | procedura simplificata | 15100000-9 | 05.03.2024 | 277,497 |
| Contract object: achizitie alimente 2024, scoala gimnaziala speciala constantin pufan galati | ||||
| SCNA1082998 | procedura simplificata | 15100000-9 | 16.02.2023 | 401,704 |
| Contract object: achizitie alimente 2023, scoala gimnaziala speciala constantin pufan galati | ||||
| CAN1093810 | licitatie deschisa | 30237300-2 | 12.12.2022 | 9,744 |
| Contract object: achizitie echipamente/dispozitive electronice, it, v- scoala gimnaziala speciala constantin pufan, etapa v | ||||
| CAN1077533 | licitatie deschisa | 30211400-5 | 21.04.2022 | 156,076 |
| Contract object: achizitie echipamente/dispozitive electronice, it- scoala gimnaziala speciala constantin pufan | ||||
| SCNA1030555 | procedura simplificata | 15100000-9 | 06.01.2020 | 298,559 |
| Contract object: achizitie alimente scoala gimnaziala speciala constantin pufan galati | ||||
| SCNA1013223 | procedura simplificata | 15100000-9 | 05.03.2019 | 403,540 |
| Contract object: achizitie alimente scoala gimnaziala speciala constantin pufan 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/8762240/api/v1/authorities/8762240/spend/api/v1/authorities/8762240/scores/api/v1/authorities/8762240/benchmarks/api/v1/authorities/8762240/county/api/v1/red-flags/by-authority/8762240/api/v1/authorities/8762240/years/api/v1/authorities/8762240/cpv/api/v1/authorities/8762240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders