Total spending
1.24 Bn.
447 suppliers · spent between 2018 and 2026
Direct purchases
1.90 Mn.
263 purchases
Offline purchases
44.56 Mn.
3,888 purchases
Tenders
1.20 Bn.
124 procedures · 148 contracts
Single-bidder rate
54.9%
122 lots
National rate: 40.9%
Ranked 1,537 of 5,138
DSI index
3.7%
46.46 Mn. of 1.24 Bn. without a tender
National median: 33.4%
Ranked 4,071 of 4,323
HHI
1,573
0 of 3 markets concentrated
National median: 1,961
Ranked 1,985 of 3,055
In county context: 4.10% of everything spent in CONSTANȚA county · Ranked 6 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 134; the other 122 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 | UTILNAVOREP SA CUI: 1905300 | — | 958,553 | 223,617,896 | 224,576,449 | 20.0% | 14 |
| 2 | FLUID DEVELOPMENT SRL CUI: 16310296 | — | 125,240 | 121,579,583 | 121,704,823 | 10.8% | 2 |
| 3 | DSD NOELL SRL CUI: 28350898 | — | 126,214 | 100,553,866 | 100,680,080 | 9.0% | 9 |
| 4 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 100,553,866 | 100,553,866 | 9.0% | 4 |
| 5 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 47,962,807 | 47,962,807 | 4.3% | 2 |
| 6 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 47,962,807 | 47,962,807 | 4.3% | 2 |
| 7 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 47,962,807 | 47,962,807 | 4.3% | 2 |
| 8 | ABCVAL SRL CUI: 3853010 | — | — | 33,716,610 | 33,716,610 | 3.0% | 1 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 31,981,012 | 31,981,012 | 2.9% | 6 |
| 10 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 25,175,052 | 25,175,052 | 2.2% | 1 |
The share is taken of the 1.12 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 121.58 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 |
|---|---|---|---|---|
| DA40401756 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 15.05.2026 | 149 |
| Contract object: elefon fix panasonic | ||||
| DA39540716 | DANGER SRL CUI: 1112916 | 35000000-4 | 15.12.2025 | 2,645 |
| Contract object: echipamente de protectie pompieri | ||||
| DA38936007 | HIFI FILTER ROM SRL CUI: 22347923 | 42913000-9 | 24.09.2025 | 67 |
| Contract object: filtre hifi | ||||
| DA38913267 | ITG ONLINE SRL CUI: 34198965 | 30216200-8 | 22.09.2025 | 67 |
| Contract object: cititor carduri | ||||
| DA38107610 | HIFI FILTER ROM SRL CUI: 22347923 | 42913000-9 | 14.05.2025 | 2,296 |
| Contract object: filtru ulei-aer, separator ulei. | ||||
| DA37641415 | AATC MARKETING SUPORT SRL CUI: 32024628 | 80000000-4 | 12.03.2025 | 6,000 |
| Contract object: servicii de formare profesionala/indrumare metodologica si consultanta in domeniul achizitiilor | ||||
| DA37056211 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | 39100000-3 | 29.11.2024 | 5,042 |
| Contract object: pachet mobilier birou | ||||
| DA36917445 | ROTAKT SRL CUI: 6334441 | 42122000-0 | 13.11.2024 | 4,180 |
| Contract object: pompa submersibila | ||||
| DA36756950 | DANTE INTERNATIONAL SA CUI: 14399840 | 39298100-8 | 22.10.2024 | 517 |
| Contract object: rama foto hama din plastic madrid colaj 30x40 cm, silver | ||||
| DA36170845 | ITG ONLINE SRL CUI: 34198965 | 32572000-3 | 22.07.2024 | 85 |
| Contract object: cablu de telefon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867807 | TRITON SRL CUI: 7424364 | 42674000-1 | 30.09.2026 | 98 |
| Contract object: tambur ambreiaj-buc.1<br>rulment-buc.2 | ||||
| DAN2867790 | TRITON SRL CUI: 7424364 | 42674000-1 | 30.09.2026 | 233 |
| Contract object: lant drujba-buc.1 | ||||
| DAN2867378 | GMB COMPUTERS SRL CUI: 1887661 | 50413200-5 | 29.09.2026 | 2,950 |
| Contract object: revizie instalatie de detectie si instalatie limitare-stingere incendiu cu ig541 | ||||
| DAN2867327 | GMB COMPUTERS SRL CUI: 1887661 | 34928300-1 | 29.09.2026 | 45,342 |
| Contract object: inlocuire bariere de acces intrare port medgidia si basarabi | ||||
| DAN2867301 | TERRA MEDIU SRL CUI: 20282135 | 24962000-5 | 29.09.2026 | 40,000 |
| Contract object: biopreparat pt statile de epurare - 500 buc | ||||
| DAN2865221 | DEDEMAN SRL CUI: 2816464 | 39500000-7 | 28.09.2026 | 446 |
| Contract object: saci rafie-buc.300 | ||||
| DAN2865195 | DEDEMAN SRL CUI: 2816464 | 39500000-7 | 28.09.2026 | 942 |
| Contract object: saci rafie-buc.-300<br>parama-metri-92 | ||||
| DAN2865152 | DEDEMAN SRL CUI: 2816464 | 44315200-3 | 28.09.2026 | 60 |
| Contract object: spray degripant-buc.1<br>spray contacte-buc.1 | ||||
| DAN2865142 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 28.09.2026 | 186 |
| Contract object: set dus-buc.1<br>baterie lavoar-buc.1<br>capac wc-buc.1<br>cartus gaz-buc.1 | ||||
| DAN2862875 | ARTELECTRO SRL CUI: 15045965 | 31710000-6 | 24.09.2026 | 11,611 |
| Contract object: sursa sitop- 1 buc, olm siemens - 2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136377 | procedura simplificata | 50110000-9 | 26.08.2026 | 55,300 |
| Contract object: service parc auto | ||||
| CAN1128306 | licitatie deschisa | 45247210-5 | 20.07.2026 | 32,039,145 |
| Contract object: proiectare si executie reabilitare si retehnologizare baraj stavilar mobil km 4+337 | ||||
| SCNA1115503 | procedura simplificata | 71541000-2 | 16.07.2026 | 670,475 |
| Contract object: supervizarea proiectarii si executiei obiectivului de investitii: reabilitare si retehnologizare baraj stavilar mobil km 4+337 | ||||
| SCNA1095666 | procedura simplificata | 45223210-1 | 15.07.2026 | 4,797,088 |
| Contract object: reabilitare batardouri si gratare prize de aspiratie, corp b - spc cernavoda | ||||
| CAN1156099 | norme proprii (anexa 2b) | 79713000-5 | 24.06.2026 | 8,550,999 |
| Contract object: servicii de paza civila fixa si paza prin patrulare auto la obiectivele c.n. a.c.n. s.a. | ||||
| SCNA1129696 | procedura simplificata | 45233140-2 | 11.06.2026 | 3,600,285 |
| Contract object: reabilitare drum port medgidia | ||||
| SCNA1126098 | procedura simplificata | 45246200-5 | 11.06.2026 | 21,925,494 |
| Contract object: proiectare si executie: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, in proximitatea descarcatoarelor d20 si d21, etapa a-iii-a - lucrari in prima urgenta | ||||
| SCNA1132758 | procedura simplificata | 50300000-8 | 06.05.2026 | 40,000 |
| Contract object: service sisteme de calcul si echipamente periferice, retea acn si interventii accidentale | ||||
| CAN1164509 | licitatie deschisa | 34520000-8 | 19.03.2026 | 5,958,950 |
| Contract object: ambarcatiune pentru masuratori hidrografice | ||||
| CAN1094783 | licitatie deschisa | 45241000-8 | 04.02.2026 | 100,700,206 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul luminita | ||||
- 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/11087755/api/v1/authorities/11087755/spend/api/v1/authorities/11087755/scores/api/v1/authorities/11087755/benchmarks/api/v1/authorities/11087755/county/api/v1/red-flags/by-authority/11087755/api/v1/authorities/11087755/years/api/v1/authorities/11087755/cpv/api/v1/authorities/11087755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders