Total spending
185.94 Mn.
1,070 suppliers · spent between 2018 and 2026
Direct purchases
34.41 Mn.
4,802 purchases
Offline purchases
7.80 Mn.
2,582 purchases
Tenders
143.73 Mn.
128 procedures · 375 contracts
Single-bidder rate
46.3%
160 lots
National rate: 40.9%
Ranked 2,302 of 5,138
DSI index
22.7%
42.22 Mn. of 185.94 Mn. without a tender
National median: 33.4%
Ranked 3,188 of 4,323
HHI
2,952
1 of 8 markets concentrated
National median: 1,961
Ranked 824 of 3,055
In county context: 0.61% of everything spent in CONSTANȚA county · Ranked 26 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 168; the other 156 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 | SOFT BUSINESS UNION SRL CUI: 25274176 | 128,500 | — | 28,042,339 | 28,170,839 | 15.2% | 5 |
| 2 | KNOWLEDGE DESIGN UNIT SRL CUI: 26344466 | 187,500 | 119,168 | 11,827,089 | 12,133,757 | 6.5% | 13 |
| 3 | ELECTROSCOICA MAR SRL CUI: 1862314 | 132,619 | 21,219 | 9,694,391 | 9,848,229 | 5.3% | 9 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 641,375 | 11,756 | 9,052,361 | 9,705,492 | 5.2% | 31 |
| 5 | SUSZI SRL CUI: 2986043 | 63,024 | — | 5,818,920 | 5,881,944 | 3.2% | 8 |
| 6 | QWERTY DEVELOPMENT MACADA-M SRL CUI: 37108355 | — | — | 5,156,890 | 5,156,890 | 2.8% | 4 |
| 7 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 3,037 | — | 4,364,497 | 4,367,534 | 2.3% | 3 |
| 8 | CELEBRIS 2008 SRL CUI: 24242737 | 601,356 | 264,301 | 3,386,543 | 4,252,200 | 2.3% | 62 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 12,916 | 3,815,084 | 3,828,000 | 2.1% | 93 |
| 10 | GETICA 95 COM SRL CUI: 7562758 | — | — | 3,749,496 | 3,749,496 | 2.0% | 4 |
The share is taken of the 185.94 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 |
|---|---|---|---|---|
| DA41304067 | TERMO TOP SRL CUI: 9049644 | 50700000-2 | 30.09.2026 | 7,264 |
| Contract object: servicii de reparatii conducte si armaturi la inst.termica | ||||
| DA41298614 | TRYAMM NET SRL CUI: 13146610 | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||
| DA41299224 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34350000-5 | 30.09.2026 | 1,081 |
| Contract object: anv good year 255/55 r20 110v wrangler territory ht xl + montaj si echilibraj | ||||
| DA41301791 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 30.09.2026 | 698 |
| Contract object: servicii verificare si achizitie stingatoare - cz galati | ||||
| DA41294515 | FIBER MARKET SRL CUI: 37302733 | 30237000-9 | 30.09.2026 | 725 |
| Contract object: tester cablu, noyafa, tdr, urmarire rj45/rj11, nf-8601s, ecran lcd, detectie poe | ||||
| DA41293070 | TOMIS PRINT SRL CUI: 29576622 | 22900000-9 | 30.09.2026 | 2,300 |
| Contract object: jurnal de evidenta a deseurilor colectate de la bordul navelor de navigatie interiorara | ||||
| DA41293768 | UNIVERSUL JURIDIC SRL CUI: 13811527 | 22110000-4 | 29.09.2026 | 136 |
| Contract object: pachet: codul civil si codul de procedura civila | ||||
| DA41270044 | ATU IT SRL CUI: 23794393 | 38651100-4 | 29.09.2026 | 434 |
| Contract object: obiectiv aparat foto canon | ||||
| DA41283907 | DIPOL CONNECT SRL CUI: 26051890 | 30237000-9 | 29.09.2026 | 1,649 |
| Contract object: reflectometru fibra optica otdr cs-r5b-50h 1.6m-100km gama dinamica 26/24 db | ||||
| DA41279217 | C&N WORK SAFETY CONSULTING SRL CUI: 49579089 | 71317000-3 | 29.09.2026 | 37,000 |
| Contract object: consultanta tehnica maritima - evaluarea riscurilor profesionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868787 | TRACOM IMPEX SRL CUI: 6492573 | 71631200-2 | 30.09.2026 | 4,871 |
| Contract object: servicii de revizie tehnica ct08rna | ||||
| DAN2868637 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50720000-8 | 30.09.2026 | 150 |
| Contract object: inspectie cazane c.p. braila | ||||
| DAN2863326 | PERFECT 2011 SRL CUI: 29236159 | 98310000-9 | 24.09.2026 | 63 |
| Contract object: servicii de curatatorie | ||||
| DAN2862490 | DARIUS MOTORS SRL CUI: 12763340 | 24957000-7 | 24.09.2026 | 393 |
| Contract object: adblue | ||||
| DAN2860203 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50411400-3 | 22.09.2026 | 83 |
| Contract object: descarcare tahograf | ||||
| DAN2860194 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 22.09.2026 | 495 |
| Contract object: rovinieta electronica categoria b, valabilitate 12 luni | ||||
| DAN2860182 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 22.09.2026 | 76 |
| Contract object: taxa certificat de inmatriculare | ||||
| DAN2860174 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 22.09.2026 | 97 |
| Contract object: taxa placute inmatriculare | ||||
| DAN2857425 | TRACOM IMPEX SRL CUI: 6492573 | 71631200-2 | 18.09.2026 | 3,829 |
| Contract object: servicii de revizie tehnica ct 10 rna | ||||
| DAN2855147 | AUTODALUCA SRL CUI: 17319862 | 34913000-0 | 16.09.2026 | 44 |
| Contract object: vas expansiune amb anr28 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137348 | procedura simplificata | 45453000-7 | 23.09.2026 | 2,423,916 |
| Contract object: consolidare cladire sediu capitania portului sulina - executie | ||||
| CAN1174657 | licitatie deschisa | 38221000-0 | 22.09.2026 | 2,014,875 |
| Contract object: modernizare sistem gis si achizitie senzori monitorizare (balize de monitorizare) | ||||
| CAN1126646 | licitatie deschisa | 60420000-8 | 04.09.2026 | 474,144 |
| Contract object: servicii de transport aerian de pasageri ocazional international (lot 1, lot 2) | ||||
| CAN1173580 | licitatie deschisa | 34144700-5 | 01.09.2026 | 2,200,560 |
| Contract object: autovehicule utilitare - 8 buc | ||||
| SCNA1135449 | procedura simplificata | 32352100-6 | 30.07.2026 | 439,400 |
| Contract object: piese de schimb pentru sistem de comunicatii navale | ||||
| CAN1172072 | licitatie deschisa | 34521100-6 | 29.07.2026 | 4,010,928 |
| Contract object: salupa pentru control si interventie tip rib + peridoc- 8 buc | ||||
| CAN1128988 | licitatie deschisa | 09134220-5 | 27.07.2026 | 647,959 |
| Contract object: carburant neaccizat motorina si benzina pentru nave (lot1, lot2, lot3, lot4) | ||||
| CAN1122086 | licitatie deschisa | 09134220-5 | 27.07.2026 | 251,920 |
| Contract object: carburant neaccizat motorina si benzina pentru nave (lot1, lot2, lot3, lot4, lot5) | ||||
| SCNA1134965 | procedura simplificata | 45453000-7 | 14.07.2026 | 1,846,724 |
| Contract object: modernizare intrare principala- spatiu situat la parterul cladirii- anr central | ||||
| SCNA1134398 | procedura simplificata | 72318000-7 | 25.06.2026 | 336,845 |
| Contract object: servicii de comunicatii date fixe tip vpn si monitorizare | ||||
- 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/11055818/api/v1/authorities/11055818/spend/api/v1/authorities/11055818/scores/api/v1/authorities/11055818/benchmarks/api/v1/authorities/11055818/county/api/v1/red-flags/by-authority/11055818/api/v1/authorities/11055818/years/api/v1/authorities/11055818/cpv/api/v1/authorities/11055818/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders