Total spending
7.71 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
5.18 Mn.
1,199 purchases
Offline purchases
21,664 RON
18 purchases
Tenders
2.51 Mn.
7 procedures · 37 contracts
Single-bidder rate
75.0%
16 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,575
0 of 1 markets concentrated
National median: 1,961
Ranked 1,982 of 3,055
In county context: 0.03% of everything spent in CONSTANȚA county · Ranked 165 of 527 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 70; the other 58 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 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 263,120 | 8,250 | 998,780 | 1,270,150 | 16.5% | 12 |
| 2 | SANTE INTERNATIONAL SA CUI: 3210015 | 577,053 | — | 687,899 | 1,264,952 | 16.4% | 82 |
| 3 | MEDIST SRL CUI: 6705884 | 253,118 | — | 494,583 | 747,701 | 9.7% | 46 |
| 4 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | 218,864 | — | 160,125 | 378,989 | 4.9% | 34 |
| 5 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 320,136 | — | — | 320,136 | 4.2% | 58 |
| 6 | ELMED MEDICAL SRL CUI: 11017750 | 233,813 | — | — | 233,813 | 3.0% | 20 |
| 7 | CLIC MED TRADE SRL CUI: 26570609 | 213,094 | — | — | 213,094 | 2.8% | 88 |
| 8 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 196,908 | — | — | 196,908 | 2.6% | 29 |
| 9 | ECO FIRE SISTEMS SRL CUI: 14356289 | 173,210 | — | — | 173,210 | 2.2% | 14 |
| 10 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 156,170 | — | — | 156,170 | 2.0% | 33 |
The share is taken of the 7.71 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 |
|---|---|---|---|---|
| DA41285334 | MEDIST SRL CUI: 6705884 | 33696500-0 | 29.09.2026 | 1,625 |
| Contract object: achizitie reactivi laborator | ||||
| DA41233519 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 22.09.2026 | 1,613 |
| Contract object: achizitie materiale sanitare laborator | ||||
| DA41220400 | MOBILE VET SRL CUI: 31174198 | 33152000-0 | 22.09.2026 | 1,818 |
| Contract object: achizitie mini incubator de laborator | ||||
| DA41212780 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141300-3 | 18.09.2026 | 3,800 |
| Contract object: achizitie materiale sanitare- laborator | ||||
| DA41197303 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 18.09.2026 | 1,190 |
| Contract object: achizitie materiale sanitare- laborator | ||||
| DA41212713 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696200-7 | 18.09.2026 | 1,880 |
| Contract object: achizitie reactivi laborator | ||||
| DA41211975 | SANTE INTERNATIONAL SA CUI: 3210015 | 33696500-0 | 18.09.2026 | 9,858 |
| Contract object: achizitie reactivi laborator | ||||
| DA41212359 | SANTE INTERNATIONAL SA CUI: 3210015 | 33696500-0 | 18.09.2026 | 3,640 |
| Contract object: achizitie reactivi laborator | ||||
| DA41212501 | MEDIST SRL CUI: 6705884 | 33696500-0 | 18.09.2026 | 5,945 |
| Contract object: achizitie reactivi laborator | ||||
| DA41196577 | EPRUBETA FARM SRL CUI: 11171693 | 33141000-0 | 18.09.2026 | 800 |
| Contract object: achizitie materiale sanitare- laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760728 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 20.05.2026 | 331 |
| Contract object: abonament anual program psihologic cas++ conform contract nr.247/09.11.2017 | ||||
| DAN2752080 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516000-0 | 11.05.2026 | 3,303 |
| Contract object: asigurare de raspundere civila profesionala a medicilor si a persoanelor din domeniul asistentei medicale - malpraxis | ||||
| DAN2738954 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 24.04.2026 | 176 |
| Contract object: certificate concedii medicale | ||||
| DAN2676120 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 05.02.2026 | 1,178 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN2608445 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199000-0 | 20.11.2025 | 68 |
| Contract object: achizitie bilete trimitere | ||||
| DAN2531061 | ANDROMEDA SERV SRL CUI: 12796283 | 50530000-9 | 19.08.2025 | 932 |
| Contract object: serviciul de reparare si intretinere autoturism dacia logan nr.a-1821 | ||||
| DAN2531001 | NET HELPDESK SRL CUI: 25039464 | 50312300-8 | 19.08.2025 | 3,828 |
| Contract object: serviciul instalare si conectare aparatura medicala din cadrul laboratorului de analize medicale | ||||
| DAN2155082 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 09.04.2024 | 8,250 |
| Contract object: asistenta tehnica si service aparatura radiologica trim i cf ctr a-n341 din 19.02.2024 | ||||
| DAN2128783 | MIDSOFT TEAM SRL CUI: 23161200 | 75111200-9 | 11.03.2024 | 76 |
| Contract object: relicentiere facturis 12 luni | ||||
| DAN2124408 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 98113100-9 | 04.03.2024 | 400 |
| Contract object: masuratori de arie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059568 | procedura simplificata | 33696500-0 | 13.03.2023 | 499,685 |
| Contract object: reactivi pentru laboratorul de analize medicale | ||||
| SCNA1026325 | procedura simplificata | 33141625-7 | 12.02.2021 | 135,271 |
| Contract object: truse de diagnosticare pentru laboratorul de analize medicale | ||||
| SCNA1028581 | procedura simplificata | 33696500-0 | 12.02.2021 | 59,429 |
| Contract object: reactivi pentru laboratorul de analize medicale | ||||
| SCNA1026338 | procedura simplificata | 33696500-0 | 12.02.2021 | 435,642 |
| Contract object: reactivi pentru laboratorul de analize medicale | ||||
| CAN1034338 | licitatie deschisa | 33111200-3 | 26.05.2020 | 998,780 |
| Contract object: instalatie radiologica de roentgendiagnostic grafie-scopie | ||||
| SCNA1010707 | procedura simplificata | 38434000-6 | 28.12.2018 | 168,500 |
| Contract object: analizor automat de biochimie sistem inchis | ||||
| SCNA1002714 | procedura simplificata | 33696200-7 | 13.08.2018 | 213,233 |
| Contract object: reactivi pentru laboratorul de microbiologie | ||||
- 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/10924181/api/v1/authorities/10924181/spend/api/v1/authorities/10924181/scores/api/v1/authorities/10924181/benchmarks/api/v1/authorities/10924181/county/api/v1/red-flags/by-authority/10924181/api/v1/authorities/10924181/years/api/v1/authorities/10924181/cpv/api/v1/authorities/10924181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders