Total spending
4.66 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
4.20 Mn.
1,423 purchases
Offline purchases
188,996 RON
116 purchases
Tenders
277,856 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 162 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 85; the other 73 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 | MMA STRONG SECURITY SRL CUI: 40027358 | 474,602 | 35,569 | — | 510,171 | 10.9% | 49 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 468,987 | 1,359 | — | 470,346 | 10.1% | 14 |
| 3 | MMA GROUP SECURITY SRL CUI: 28881130 | 423,555 | — | — | 423,555 | 9.1% | 16 |
| 4 | CERTSIGN SA CUI: 18288250 | 8,965 | — | 277,856 | 286,821 | 6.1% | 4 |
| 5 | AGER CLEAN SRL CUI: 15310972 | 266,550 | 15,700 | — | 282,250 | 6.1% | 21 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 221,775 | — | — | 221,775 | 4.8% | 3 |
| 7 | PRIMO SRL CUI: 4650642 | 164,404 | 3,958 | — | 168,362 | 3.6% | 20 |
| 8 | DINALUCRI SRL CUI: 14509820 | 159,445 | 2,747 | — | 162,192 | 3.5% | 253 |
| 9 | ROVAL PRINT SRL CUI: 14476846 | 141,186 | 775 | — | 141,961 | 3.0% | 436 |
| 10 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 123,765 | — | — | 123,765 | 2.7% | 69 |
The share is taken of the 4.66 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 |
|---|---|---|---|---|
| DA41293619 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 29.09.2026 | 250 |
| Contract object: tonere | ||||
| DA41259548 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 24.09.2026 | 1,460 |
| Contract object: tonere | ||||
| DA41202587 | DLC IT RO SRL CUI: 37887913 | 50320000-4 | 21.09.2026 | 452 |
| Contract object: reparatie statie de lucru hp | ||||
| DA41208651 | INSTALCONA SRL CUI: 11676394 | 71315400-3 | 17.09.2026 | 4,950 |
| Contract object: asigurare urmarire curenta a constructiei. | ||||
| DA41204230 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 17.09.2026 | 880 |
| Contract object: tonere | ||||
| DA41202751 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 17.09.2026 | 1,350 |
| Contract object: tonere | ||||
| DA41202914 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 17.09.2026 | 2,130 |
| Contract object: eco-lt640he/64036he/ cartus pentru imprimantele lexmark t640/642- 21 000 pagini | ||||
| DA41183677 | APAN SRL CUI: 2258503 | 50110000-9 | 15.09.2026 | 4,586 |
| Contract object: reparatie skoda octavia | ||||
| DA41178803 | ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 | 39831240-0 | 14.09.2026 | 276 |
| Contract object: materiale de curatenie | ||||
| DA41144478 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 09.09.2026 | 660 |
| Contract object: dlc-n lexmark b232000 (b/mb2338/2442/2546/2650, 3k, cartus compatibil brother brother mfc -l 2752dw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869121 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 30.09.2026 | 164 |
| Contract object: papetarie | ||||
| DAN2869096 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 30.09.2026 | 148 |
| Contract object: procesare plati | ||||
| DAN2869089 | FIRECONS SRL CUI: 18696526 | 71317000-3 | 30.09.2026 | 585 |
| Contract object: servicii ssm | ||||
| DAN2869039 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30192700-8 | 30.09.2026 | 700 |
| Contract object: papetarie | ||||
| DAN2869028 | MP IFMA SA CUI: 448269 | 50750000-7 | 30.09.2026 | 683 |
| Contract object: intretinere ascensor | ||||
| DAN2869021 | PEDAV CONS SRL CUI: 42352231 | 71630000-3 | 30.09.2026 | 960 |
| Contract object: serviciu rsvti | ||||
| DAN2869009 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | 50532400-7 | 30.09.2026 | 1,200 |
| Contract object: verificare instalatie electrica | ||||
| DAN2869000 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 30.09.2026 | 108 |
| Contract object: papetarie | ||||
| DAN2868991 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 30.09.2026 | 51 |
| Contract object: energie electrica | ||||
| DAN2868969 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 30.09.2026 | 129 |
| Contract object: procesare plati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016353 | procedura simplificata | 79999100-4 | 15.05.2019 | 277,856 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul <br>ocpi 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/9792290/api/v1/authorities/9792290/spend/api/v1/authorities/9792290/scores/api/v1/authorities/9792290/benchmarks/api/v1/authorities/9792290/county/api/v1/red-flags/by-authority/9792290/api/v1/authorities/9792290/years/api/v1/authorities/9792290/cpv/api/v1/authorities/9792290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders