Total spending
64.49 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
20.30 Mn.
1,707 purchases
Offline purchases
705,667 RON
10 purchases
Tenders
43.49 Mn.
15 procedures · 15 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
32.6%
21.00 Mn. of 64.49 Mn. without a tender
National median: 33.4%
Ranked 2,248 of 4,323
HHI
2,148
0 of 1 markets concentrated
National median: 1,961
Ranked 1,350 of 3,055
In county context: 0.21% of everything spent in CONSTANȚA county · Ranked 66 of 527 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
41.7%
#08 Year-end
0
#09 DSI index
32.6%
#10 Concentration
0
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 121; the other 109 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 | POLARIS MHOLDING SRL CUI: 12079629 | 5,400 | — | 10,032,100 | 10,037,500 | 15.6% | 2 |
| 2 | AUTOPRIMA SERV SRL CUI: 11394440 | 496,178 | — | 9,453,935 | 9,950,113 | 15.4% | 10 |
| 3 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 263,495 | — | 6,270,977 | 6,534,472 | 10.1% | 6 |
| 4 | RESCUE MAR SRL CUI: 38915434 | — | — | 5,390,420 | 5,390,420 | 8.4% | 3 |
| 5 | FLUID DEVELOPMENT SRL CUI: 16310296 | 2,000 | — | 3,519,052 | 3,521,052 | 5.5% | 2 |
| 6 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 360,355 | — | 3,113,050 | 3,473,405 | 5.4% | 2 |
| 7 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 3,113,050 | 3,113,050 | 4.8% | 1 |
| 8 | NISA TEHNIC CONSTRUCTION SRL CUI: 43793244 | — | — | 1,581,098 | 1,581,098 | 2.5% | 1 |
| 9 | ORA CINCI SRL CUI: 1885997 | 1,543,241 | — | — | 1,543,241 | 2.4% | 286 |
| 10 | GMB COMPUTERS SRL CUI: 1887661 | 1,335,139 | — | 123,664 | 1,458,803 | 2.3% | 134 |
The share is taken of the 64.49 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 |
|---|---|---|---|---|
| DA41173382 | AYMING SMART SRL CUI: 43950187 | 79418000-7 | 15.09.2026 | 90,000 |
| Contract object: consultanta achizitii atribuire contract servicii de cadastru si inregistrare sistematica imobile | ||||
| DA41131529 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 09.09.2026 | 2,479 |
| Contract object: bon valoric carburant | ||||
| DA41095006 | ABET CAPITAL EXPERT SRL CUI: 39351260 | 90711100-5 | 02.09.2026 | 2,500 |
| Contract object: evaluare de risc la securitate fizica - uat costinesti | ||||
| DA41080134 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34992200-9 | 31.08.2026 | 1,650 |
| Contract object: indicator rutier atentie copii | ||||
| DA41080077 | TOSHAS 2003 SRL CUI: 15882621 | 22800000-8 | 31.08.2026 | 219 |
| Contract object: pachet registre | ||||
| DA41039742 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 26.08.2026 | 1,685 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||
| DA41016363 | ORA CINCI SRL CUI: 1885997 | 39541140-9 | 20.08.2026 | 3,967 |
| Contract object: pachet materiale | ||||
| DA41016372 | ORA CINCI SRL CUI: 1885997 | 44192000-2 | 20.08.2026 | 219 |
| Contract object: pachet materiale | ||||
| DA41016381 | ORA CINCI SRL CUI: 1885997 | 44192000-2 | 20.08.2026 | 2,025 |
| Contract object: pachet materiale | ||||
| DA41016410 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 20.08.2026 | 2,134 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771835 | INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | 45233142-6 | 04.06.2026 | 228,215 |
| Contract object: executia de lucrari de reparatii a imbracamintii asfaltice pe strazile de interes local din comuna costinesti, judet constanta, respectiv:<br>1) drumul comunal nr. 4, pe o suprafata de 272 mp;<br>2) str. portului, pe o suprafata de 29 mp;<br>3) str. emil costinescu, pe o suprafata de 121 mp;<br>4) str. traian vuia, pe o suprafata de 15 mp;<br>5) str. aurel vlaicu, pe o suprafata de 86 mp;<br>6) str. aviator horia agarici, pe o suprafata de 51 mp;<br>7) aleea lacului, pe o suprafata de 47 mp;<br>8) str. feroviarilor, pe o suprafata de 46 mp;<br>9) str. rasaritului, pe o suprafata de 9 mp;<br>10) str. linistii, pe o suprafata de 55 mp. | ||||
| DAN2771829 | CRISTALYS TRANS MAR SRL CUI: 33263968 | 45233142-6 | 04.06.2026 | 298,927 |
| Contract object: executia de lucrari de reparatii trotuar strada scolii in comuna costinesti, judet constanta | ||||
| DAN2770392 | AYMING SMART SRL CUI: 43950187 | 79418000-7 | 03.06.2026 | 70,000 |
| Contract object: obiectul achizitiei il reprezinta prestarea serviciilor de asistenta si consultanta profesionala in domeniul achizitiilor, in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor privind elaborarea documentelor/documentatiilor necesare parcurgerii etapelor procedurii de achizitie publica, organizarea/aplicarea procedurii de licitatie deschisa in vederea atribuirii contractului de prestari servicii serviciul public de salvare acvatica- salvamar si posturi de prim ajutor pe plajele din comuna costinesti, judet constanta, acord cadru pentru 4 ani . | ||||
| DAN2770380 | AYMING SMART SRL CUI: 43950187 | 79418000-7 | 03.06.2026 | 30,000 |
| Contract object: achizitie prestare servicii de asistenta si consultanta profesionala in domeniul achizitiilor in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor privind elaborarea documentelor/documentatiilor necesare parcurgerii etapelor procedurii de achizitie publica, organizarea/aplicarea negocierii fara publicare prealabila a unui anunt de participare, in conformitate cu prevederile art. 104 alin. (1) lit. c) si alin. (4) din legea nr. 98/2016 privind achizitiile publice aferente contractului de prestari servicii pentru serviciul public de salvare acvatica- salvamar si posturi de prim ajutor pe plaja costinesti in anul 2026 . | ||||
| DAN2741291 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 27.04.2026 | 4,800 |
| Contract object: abonament pachet servicii la fantana | ||||
| DAN2378954 | AYMING SMART SRL CUI: 43950187 | 79418000-7 | 06.02.2025 | 45,000 |
| Contract object: prestarea serviciilor de asistenta si consultanta profesionala in domeniul achizitiilor, in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor privind elaborarea documentatiilor necesare parcurgerii etapelor procedurii de achizitie publica, organizarea/aplicarea procedurii de atribuire a contractului de executie a lucrarilor aferente obiectivului de investitii ,,reabilitare si modernizare drumuri de interes local in comuna costinesti, judetul constanta | ||||
| DAN2179808 | TOSHAS 2003 SRL CUI: 15882621 | 22800000-8 | 14.05.2024 | 57 |
| Contract object: achizitionarea a doua procese verbale de constatare amenzi si sanctionare a contraventiilor | ||||
| DAN2001458 | TOSHAS 2003 SRL CUI: 15882621 | 30192800-9 | 19.09.2023 | 3 |
| Contract object: etichete 10/10 cu mesajul finantat de uniunea europeana-planul national de redresare si rezilienta | ||||
| DAN1936795 | TOPO DOIMAI SRL CUI: 34989889 | 71351810-4 | 12.06.2023 | 13,665 |
| Contract object: servicii de efectuare studii topografice | ||||
| DAN1519362 | ASOCIATIA CREATIVE LIFE ASSOCIATION CUI: 24164302 | 92312000-1 | 20.08.2021 | 15,000 |
| Contract object: servicii de organizare evenimente prin prestatii artistice constand in muzica folk si arte complementare - festivalul ,,folk fest remember costinesti, editia a iv-a, 20 - 22 august 2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168873 | negociere fara publicare prealabila | 75252000-7 | 02.06.2026 | 3,719,748 |
| Contract object: contract de prestari servicii de salvare acvatica- salvamari si posturi de prim ajutor | ||||
| CAN1147971 | norme proprii (anexa 2b) | 75252000-7 | 28.05.2025 | 1,070,672 |
| Contract object: serviciul public de salvare acvatica- salvamar si posturi de prim ajutor pe plajele din comuna costinesti, judet constanta in anul 2025 | ||||
| SCNA1118315 | procedura simplificata | 45233120-6 | 20.03.2025 | 6,226,100 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitare si modernizare drumuri de interes local in comuna costinesti, judetul constanta | ||||
| CAN1143058 | licitatie deschisa | 90513000-6 | 11.03.2025 | 3,505,757 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, compostare, tratare mecano- biologica si eliminare prin depozitare a deseurilor municipale din uat comuna costinesti, judet constanta | ||||
| CAN1129531 | negociere fara publicare prealabila | 75252000-7 | 04.07.2024 | 600,000 |
| Contract object: servicii de salvare acvatica- salvamari si de prim ajutor | ||||
| SCNA1105785 | procedura simplificata | 90500000-2 | 17.06.2024 | 1,049,615 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, compostare, tratare mecano- biologica si eliminare prin depozitare a deseurilor municipale din uat comuna costinesti, judet constanta | ||||
| SCNA1105766 | procedura simplificata | 30213100-6 | 14.06.2024 | 123,664 |
| Contract object: furnizarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la scoala gimnaziala mihai eminescu, costinesti, cod f-pnrr-dotari-2023-4479, nr. contract 1244dot/2023 | ||||
| CAN1123860 | licitatie deschisa | 48000000-8 | 02.04.2024 | 848,035 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei costinesti | ||||
| SCNA1088550 | procedura simplificata | 45216124-9 | 30.06.2023 | 1,581,098 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice in cadrul obiectivului de investitie modernizare si reabilitare baza de salvare acvatica si prim ajutor si posturi de observare comuna costinesti, judetul constanta | ||||
| CAN1097065 | negociere fara publicare prealabila | 90513000-6 | 03.02.2023 | 1,715,605 |
| Contract object: delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, compostare, tratare mecano biologica si depozitare a deseurilor municipale din uatcomuna costinesti, jud. constanta | ||||
- 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/12554654/api/v1/authorities/12554654/spend/api/v1/authorities/12554654/scores/api/v1/authorities/12554654/benchmarks/api/v1/authorities/12554654/county/api/v1/red-flags/by-authority/12554654/api/v1/authorities/12554654/years/api/v1/authorities/12554654/cpv/api/v1/authorities/12554654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders