Total spending
89.33 Mn.
647 suppliers · spent between 2018 and 2026
Direct purchases
13.14 Mn.
1,876 purchases
Offline purchases
845,422 RON
91 purchases
Tenders
75.34 Mn.
54 procedures · 78 contracts
Single-bidder rate
61.1%
90 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
15.7%
13.98 Mn. of 89.33 Mn. without a tender
National median: 33.4%
Ranked 3,664 of 4,323
HHI
5,205
0 of 1 markets concentrated
National median: 1,961
Ranked 224 of 3,055
In county context: 0.29% of everything spent in CONSTANȚA county · Ranked 52 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 144; the other 132 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 | OPAL CONSTRUCT SRL CUI: 17127522 | 233,262 | — | 20,196,751 | 20,430,013 | 22.9% | 48 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 15,200,814 | 15,200,814 | 17.0% | 6 |
| 3 | ELECTROSCOICA MAR SRL CUI: 1862314 | — | — | 8,530,000 | 8,530,000 | 9.5% | 3 |
| 4 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 5,781,008 | 5,781,008 | 6.5% | 1 |
| 5 | NAVTRON SRL CUI: 11098746 | 218,774 | — | 4,809,000 | 5,027,774 | 5.6% | 19 |
| 6 | SANTIERUL NAVAL MIDIA SA CUI: 1862896 | — | — | 4,497,389 | 4,497,389 | 5.0% | 2 |
| 7 | FORTE SYSTEMS SRL CUI: 1884258 | 602,675 | 3,444 | 1,756,481 | 2,362,600 | 2.6% | 54 |
| 8 | SUSZI SRL CUI: 2986043 | 13,182 | 902 | 1,679,000 | 1,693,084 | 1.9% | 16 |
| 9 | ESRI ROMANIA SRL CUI: 11717575 | 71,970 | — | 1,570,236 | 1,642,206 | 1.8% | 7 |
| 10 | AXAINA SRL CUI: 40721847 | 13,200 | 13,200 | 1,468,000 | 1,494,400 | 1.7% | 3 |
The share is taken of the 89.33 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 |
|---|---|---|---|---|
| DA41264840 | HIFI FILTER ROM SRL CUI: 22347923 | 42913000-9 | 25.09.2026 | 1,246 |
| Contract object: pachet filtre um 02133 conform oferta | ||||
| DA41264882 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 25.09.2026 | 3,315 |
| Contract object: pachet piese auto cf anunt adv1548234 | ||||
| DA41263478 | LUBRIND SRL CUI: 43214369 | 42913000-9 | 25.09.2026 | 251 |
| Contract object: pachet filtre case um 02133 conform oferta | ||||
| DA41249142 | VIT INVEST SRL CUI: 19130087 | 22114300-5 | 23.09.2026 | 2,868 |
| Contract object: pachet harti de navigatie maritima u m 02133 conform oferta | ||||
| DA41183981 | NAVTRON SRL CUI: 11098746 | 98390000-3 | 15.09.2026 | 1,331 |
| Contract object: pachet serviciu de verificare si diagnoza pentru complet de receptie navtex | ||||
| DA41157880 | TRITON SRL CUI: 7424364 | 44423000-1 | 10.09.2026 | 519 |
| Contract object: pachet spray uri si pensule um 02133 conform oferta 825821 | ||||
| DA41155411 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 39830000-9 | 10.09.2026 | 4,150 |
| Contract object: achizitie produse de curatat, pensule, trafaleti, vopsea, diluant, banda izolatoare, etc adv1543506 | ||||
| DA41154900 | RADENERG SRL CUI: 32824388 | 39830000-9 | 10.09.2026 | 520 |
| Contract object: pachet materiale intretinere ambarcatiuni cf anunt adv1543506 | ||||
| DA41154981 | LAUR TOOLS SRL CUI: 47611230 | 44423000-1 | 10.09.2026 | 2,250 |
| Contract object: pachet accesorii bricolaj(materiale intretinere ambarcatiuni) | ||||
| DA41141300 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 09.09.2026 | 680 |
| Contract object: achizitie radiator intercooler 144965154r si termostat 110602770r pentru dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840214 | EUROXER SRL CUI: 18599302 | 50313100-3 | 26.08.2026 | 160 |
| Contract object: serviciu diagnosticare plotter hp | ||||
| DAN2840212 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 26.08.2026 | 2,306 |
| Contract object: furnizare anvepole 215/65r16c | ||||
| DAN2830154 | HIFI FILTER ROM SRL CUI: 22347923 | 42913000-9 | 12.08.2026 | 518 |
| Contract object: achizitie filtru combustibil | ||||
| DAN2823690 | ALMAPART SRL CUI: 13543572 | 50114100-8 | 04.08.2026 | 1,193 |
| Contract object: serviciu de inlocuire pompa basculare cabina | ||||
| DAN2821462 | BOAT & YACHT SERVICE SRL CUI: 27645360 | 50241100-7 | 31.07.2026 | 7,900 |
| Contract object: serviciu de inlocuire senzor de pozitie a carmei la salupa de cercetare ocean 1 | ||||
| DAN2805406 | TOP GEOCART SRL CUI: 10274542 | 38295000-9 | 10.07.2026 | 230,000 |
| Contract object: sistem senzori gnss-rtk pentru masuratori topografice | ||||
| DAN2797676 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 03.07.2026 | 132 |
| Contract object: polita rca | ||||
| DAN2757133 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 15.05.2026 | 992 |
| Contract object: achizitie serviciu transport naval | ||||
| DAN2732686 | GLOBAL ARAMCO GROUP SRL CUI: 51072508 | 42419000-6 | 16.04.2026 | 6,050 |
| Contract object: achizitie frana electromagnetica pentru salupa ocean 1 | ||||
| DAN2726984 | BOAT & YACHT SERVICE SRL CUI: 27645360 | 45259000-7 | 08.04.2026 | 45,920 |
| Contract object: servicii revizie in garantie la motoare/dg la salupele hidrografice ocean 1 si ocean 2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136435 | procedura simplificata | 22500000-5 | 27.08.2026 | 389,500 |
| Contract object: echipamente tipografie | ||||
| SCNA1132547 | procedura simplificata | 30213000-5 | 18.06.2026 | 41,400 |
| Contract object: furnizare echipamente it | ||||
| CAN1164079 | licitatie deschisa | 72540000-2 | 30.04.2026 | 679,731 |
| Contract object: servicii mentenanta software | ||||
| SCNA1125205 | procedura simplificata | 48461000-7 | 09.09.2025 | 426,290 |
| Contract object: furnizare software | ||||
| CAN1147031 | licitatie deschisa | 72540000-2 | 16.05.2025 | 646,704 |
| Contract object: servicii mentenanta software | ||||
| CAN1146175 | licitatie deschisa | 09310000-5 | 02.05.2025 | 5,781,008 |
| Contract object: furnizare energie electrica | ||||
| SCNA1112876 | procedura simplificata | 50241100-7 | 20.12.2024 | 465,660 |
| Contract object: reparatii echipamente de la bordul n.m.h. cpt cdor alexandru catuneanu | ||||
| SCNA1113796 | procedura simplificata | 48461000-7 | 19.12.2024 | 92,000 |
| Contract object: pachete software | ||||
| SCNA1114979 | procedura simplificata | 42123400-1 | 11.12.2024 | 419,610 |
| Contract object: furnizare instalatie de aer comprimat de la bordul n.m.h. cpt. cdor. al. catuneanu | ||||
| CAN1126837 | licitatie deschisa | 09310000-5 | 24.05.2024 | 3,889,264 |
| Contract object: furnizare energie electrica | ||||
- 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/13749875/api/v1/authorities/13749875/spend/api/v1/authorities/13749875/scores/api/v1/authorities/13749875/benchmarks/api/v1/authorities/13749875/county/api/v1/red-flags/by-authority/13749875/api/v1/authorities/13749875/years/api/v1/authorities/13749875/cpv/api/v1/authorities/13749875/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders