Total spending
2.06 Bn.
979 suppliers · spent between 2018 and 2026
Direct purchases
65.54 Mn.
16,551 purchases
Offline purchases
7.18 Mn.
256 purchases
Tenders
1.99 Bn.
551 procedures · 630 contracts
Single-bidder rate
42.6%
594 lots
National rate: 40.9%
Ranked 2,723 of 5,138
DSI index
3.5%
72.72 Mn. of 2.06 Bn. without a tender
National median: 33.4%
Ranked 4,081 of 4,323
HHI
1,422
2 of 17 markets concentrated
National median: 1,961
Ranked 2,164 of 3,055
In county context: 6.82% of everything spent in CONSTANȚA county · Ranked 4 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 203; the other 191 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 | GETICA 95 COM SRL CUI: 7562758 | — | — | 177,941,076 | 177,941,076 | 8.7% | 6 |
| 2 | CONSAL TRADE SRL CUI: 6857947 | 426,459 | — | 169,106,129 | 169,532,588 | 8.3% | 35 |
| 3 | TIAB SA CUI: 1555115 | 71,244 | 11,800 | 89,809,505 | 89,892,549 | 4.4% | 6 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 84,747,336 | 84,747,336 | 4.1% | 4 |
| 5 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 82,440,243 | 82,440,243 | 4.0% | 2 |
| 6 | EUROCERAD INTERNATIONAL SRL CUI: 25329026 | — | — | 82,414,766 | 82,414,766 | 4.0% | 1 |
| 7 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | — | — | 82,414,766 | 82,414,766 | 4.0% | 1 |
| 8 | BOG ART SRL CUI: 17487 | — | — | 82,414,766 | 82,414,766 | 4.0% | 1 |
| 9 | VERTATEL INTERNATIONAL SRL CUI: 37633940 | — | — | 82,414,766 | 82,414,766 | 4.0% | 1 |
| 10 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 45,595,129 | 45,595,129 | 2.2% | 5 |
The share is taken of the 2.05 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.44 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41302963 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | 50413200-5 | 30.09.2026 | 46,030 |
| Contract object: verificare si intretinere stingatoare | ||||
| DA41283640 | LIFE IS HARD SA CUI: 16336490 | 48900000-7 | 29.09.2026 | 107,214 |
| Contract object: licente cal rds windows server si aplicatii de administrare servere si baze de date | ||||
| DA41262276 | OSIMO COM SRL CUI: 9225066 | 19510000-4 | 28.09.2026 | 5,960 |
| Contract object: pachet balize pvc 250/1000 cl1 cu baza 15kg | ||||
| DA41266279 | POWER ELECTRIC SRL CUI: 6929482 | 45316000-5 | 28.09.2026 | 561,583 |
| Contract object: realizarea iluminatului arhitectural port constanta gara maritima - proiectare si executie | ||||
| DA41264479 | SELP SRL CUI: 6740296 | 44411000-4 | 28.09.2026 | 2,507 |
| Contract object: articole sanitare | ||||
| DA41264192 | GMB COMPUTERS SRL CUI: 1887661 | 32422000-7 | 25.09.2026 | 5,022 |
| Contract object: materiale it conform nota de comanda nr. 11383/22.09.2026 | ||||
| DA41238528 | GAVRICOM SRL CUI: 9543540 | 31681410-0 | 24.09.2026 | 386 |
| Contract object: materiale electrice conf. ofertei 162/14.09.2026 | ||||
| DA41260767 | COSTHEVA SRL CUI: 4084128 | 24957000-7 | 24.09.2026 | 3,580 |
| Contract object: oil sill dispersant type iii ,solutie curatare / degresare hd chroma | ||||
| DA41260826 | BIOSMART SOL SRL CUI: 29582217 | 19732000-6 | 24.09.2026 | 1,239 |
| Contract object: laveta absorbanta pentru ulei si produse petroliere 40 x 50 | ||||
| DA41254438 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 24.09.2026 | 69,300 |
| Contract object: inchiriere purificatoare apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819821 | MUNTENIA SERVICE SRL CUI: 8375812 | 50433000-9 | 29.07.2026 | 890 |
| Contract object: serviciilor de verificari metrologice cantare | ||||
| DAN2812886 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 20.07.2026 | 28,000 |
| Contract object: servicii ale unui expert independent specializat in recrutarea resurselor umane, pentru asistarea consiliului de administratie si a comitetului de nominalizare si remunerare in procedura de selectie a directorului general si a directorului financiar ai companiei nationale administratia porturilor maritime - s.a. constanta | ||||
| DAN2812713 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 71900000-7 | 20.07.2026 | 100,114 |
| Contract object: analize laborator apa potabila | ||||
| DAN2811653 | SMI PROJECTS SRL CUI: 51247731 | 71520000-9 | 17.07.2026 | 48,000 |
| Contract object: dirigentie de santier in domeniul cai ferate pentru lucrarea reparatii capitale cai de rulare din terminalul de containere si organizarea executiei lucrarilor | ||||
| DAN2801954 | VODAFONE ROMANIA SA CUI: 8971726 | 92232000-6 | 07.07.2026 | 5,533 |
| Contract object: servicii abonament televiziune prin cablu si internet la c.p.p.p.r din str. v. rasnoavei nr.87, paraul rece, predeal | ||||
| DAN2797410 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | 50246300-4 | 02.07.2026 | 24,824 |
| Contract object: servicii de verificare, testare si recertificare plute de salvare tip rfd surviva | ||||
| DAN2797402 | MIGA EXPERT AGENCY SRL CUI: 15418215 | 79417000-0 | 02.07.2026 | 14,400 |
| Contract object: evaluare anuala de securitate a facilitatii portuare terminalul de pasageri | ||||
| DAN2779490 | TEMACC COMPUTING SRL CUI: 41974651 | 50410000-2 | 15.06.2026 | 69,800 |
| Contract object: servicii de service si mentenanta autolaborator pram | ||||
| DAN2779469 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50410000-2 | 15.06.2026 | 1,800 |
| Contract object: servicii de reparare si de intretinere a aparatului pentru determinarea prezentei in saliva a substantelor stupefiante drogtest aquilascan seria aqs-wdtp10 | ||||
| DAN2754727 | CEAUSESCU & PARTNERS SRL CUI: 27432388 | 79212100-4 | 13.05.2026 | 65,000 |
| Contract object: servicii de auditare raport privind durabilitatea al cn apm sa constanta pentru anul 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137174 | procedura simplificata | 79419000-4 | 18.09.2026 | 75,000 |
| Contract object: evaluarea parcelelor de teren apartinand domeniului public al statului, a platformelor si a altor active aflate in proprietatea cnapm sa constanta, amplasate in porturile constanta (zonele constanta nord si sud, midia, mangalia, basarabi) si tomis in vederea stabilirii pretului de inchiriere | ||||
| SCNA1137156 | procedura simplificata | 50241100-7 | 17.09.2026 | 128,000 |
| Contract object: service motoare tip volvo penta, navale | ||||
| SCNA1137151 | procedura simplificata | 71322200-3 | 17.09.2026 | 478,200 |
| Contract object: lotul 1 - actualizare proiect modernizare statie tratare ape uzate - realizarea treptei de denitrificare si lotul 2 - actualizare proiect modernizare foraje apa f1+f2 | ||||
| SCNA1137044 | procedura simplificata | 98363000-5 | 15.09.2026 | 345,000 |
| Contract object: inspectii si interventii subacvatice la nave | ||||
| SCNA1136775 | procedura simplificata | 22462000-6 | 07.09.2026 | 225,444 |
| Contract object: materiale promotionale personalizate | ||||
| SCNA1136532 | procedura simplificata | 30190000-7 | 31.08.2026 | 553,970 |
| Contract object: papetarie si birotica | ||||
| SCNA1136394 | procedura simplificata | 45233222-1 | 26.08.2026 | 3,780,000 |
| Contract object: lucrari de intretinere a drumurilor si platformelor de circulatie cu imbracaminte din asfalt din porturile maritime (zona port constanta si zona port midia) | ||||
| SCNA1136389 | procedura simplificata | 45233120-6 | 26.08.2026 | 3,379,693 |
| Contract object: drum ocolitor poarta nr. 2 port midia - drum pe latura de vest a bazinului danelor 1-8 port midia si organizare de santier | ||||
| SCNA1136197 | procedura simplificata | 09134200-9 | 20.08.2026 | 1,170,000 |
| Contract object: motorina euro diesel in regim de scutire de la plata accizelor | ||||
| SCNA1136179 | procedura simplificata | 32420000-3 | 20.08.2026 | 570,000 |
| Contract object: echipamente active de retea | ||||
- 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/11062831/api/v1/authorities/11062831/spend/api/v1/authorities/11062831/scores/api/v1/authorities/11062831/benchmarks/api/v1/authorities/11062831/county/api/v1/red-flags/by-authority/11062831/api/v1/authorities/11062831/years/api/v1/authorities/11062831/cpv/api/v1/authorities/11062831/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders