Total spending
28.94 Mn.
354 suppliers · spent between 2018 and 2026
Direct purchases
14.14 Mn.
1,912 purchases
Offline purchases
315,778 RON
99 purchases
Tenders
14.48 Mn.
8 procedures · 10 contracts
Single-bidder rate
0.0%
13 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
50.0%
14.46 Mn. of 28.94 Mn. without a tender
National median: 33.4%
Ranked 876 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 107 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 109; the other 97 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 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 10,506 | 41,202 | 4,558,930 | 4,610,638 | 15.9% | 4 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 3,878,769 | 3,878,769 | 13.4% | 1 |
| 3 | PPC ENERGIE SA CUI: 22000460 | — | — | 3,471,218 | 3,471,218 | 12.0% | 1 |
| 4 | FIMA INSTAL SRL CUI: 22444489 | 1,541,501 | — | — | 1,541,501 | 5.3% | 301 |
| 5 | LUXCONSTRUCT SRL CUI: 17672995 | 1,177,862 | — | — | 1,177,862 | 4.1% | 2 |
| 6 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | — | — | 832,000 | 832,000 | 2.9% | 1 |
| 7 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 614,672 | 614,672 | 2.1% | 1 |
| 8 | NOVANIS CONF SRL CUI: 3340015 | 598,259 | — | — | 598,259 | 2.1% | 59 |
| 9 | ENERGOMIND SRL CUI: 35369931 | 479,170 | — | — | 479,170 | 1.7% | 2 |
| 10 | POLARIS MHOLDING SRL CUI: 12079629 | 463,944 | — | — | 463,944 | 1.6% | 10 |
The share is taken of the 28.94 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 |
|---|---|---|---|---|
| DA41261276 | POWER NYK CONSTRUCT SRL CUI: 38205844 | 45453000-7 | 25.09.2026 | 72,122 |
| Contract object: reparatii curente la pavilion h7 caz. 870 - reparatie hidroizolatie la terasa | ||||
| DA41232130 | YSE TRANS SRL CUI: 23841029 | 14211000-3 | 23.09.2026 | 548 |
| Contract object: nisip spalat de constructii granulatie 0/4 mm | ||||
| DA41205180 | WEBTRADE MARKETING SRL CUI: 28555370 | 34352000-9 | 18.09.2026 | 3,602 |
| Contract object: anvelope camioane directie torque tq011 315/80 r22.5 156 l | ||||
| DA41202044 | EMACRIS TRANS SRL CUI: 15563258 | 34352000-9 | 17.09.2026 | 12,400 |
| Contract object: anvelopa 315/80 r22.5 tractiune tourador d1 | ||||
| DA41198414 | STEDYAN COM SRL CUI: 15779023 | 15871110-8 | 17.09.2026 | 8,874 |
| Contract object: diverse produse alimentare adv 1546738 | ||||
| DA41202565 | CAFEL CO SRL CUI: 8518424 | 15871250-1 | 17.09.2026 | 4,115 |
| Contract object: diverse produse aliimentare | ||||
| DA41194408 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | 15612210-6 | 17.09.2026 | 348 |
| Contract object: malai | ||||
| DA41195107 | SER DEPOT COSTINESTI SRL CUI: 44071356 | 15872100-2 | 16.09.2026 | 21,660 |
| Contract object: diverse produse alimentare adv 1546738 | ||||
| DA41196419 | COMPLEX FRUCT SRL CUI: 51919204 | 15800000-6 | 16.09.2026 | 2,838 |
| Contract object: produse alimentare adv 1546738 | ||||
| DA41194951 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15800000-6 | 16.09.2026 | 600 |
| Contract object: esenta de vanilie, rom/25ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826172 | PREMIUM LUBRICANTS SA CUI: 11826513 | 09211100-2 | 06.08.2026 | 4,848 |
| Contract object: uleiuri pentru motoare, antigel si apa distilata | ||||
| DAN2738104 | METAPLAST STYLE 2015 SRL CUI: 33897736 | 39515440-1 | 23.04.2026 | 1,482 |
| Contract object: asigurare serviciu jaluzele verticale textile pav. | ||||
| DAN2738072 | DODY ORIGIN SRL CUI: 41724710 | 39221000-7 | 23.04.2026 | 3,670 |
| Contract object: asigurare expresor cafea profesional cvt<br> (2 buc) | ||||
| DAN2738045 | CERTO SRL CUI: 10339072 | 37312500-3 | 23.04.2026 | 331 |
| Contract object: asigurare siflee (fluere) | ||||
| DAN2738006 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 23.04.2026 | 1,765 |
| Contract object: inchiriere casute postale | ||||
| DAN2737971 | CLIMA EXPERT SOLUTION SRL CUI: 36609323 | 50800000-3 | 23.04.2026 | 2,000 |
| Contract object: serviciu de intretinere si reparare ac | ||||
| DAN2736202 | BILANCIA EXIM SRL CUI: 3968479 | 39221000-7 | 21.04.2026 | 80,134 |
| Contract object: dotare bucatarii popota | ||||
| DAN2736157 | GILMER SRL CUI: 3253318 | 50730000-1 | 21.04.2026 | 1,250 |
| Contract object: serviciu de reparare si intretinere a grupurilor de refrigerare | ||||
| DAN2736101 | NEW GAS ENERGY SRL CUI: 29335411 | 09133000-0 | 21.04.2026 | 1,120 |
| Contract object: butelii gpl | ||||
| DAN2735874 | ROMVIVAT SRL CUI: 2987367 | 45500000-2 | 21.04.2026 | 400 |
| Contract object: asigurare serviciu inchiriat buldoexcavator feb 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161437 | licitatie deschisa | 50241000-6 | 22.01.2026 | 832,000 |
| Contract object: servicii de andocare la remorcherul maritim de port si rada - 105 vanjosul (proiect tug 1606). | ||||
| SCNA1127776 | procedura simplificata | 44211100-3 | 14.11.2025 | 240,000 |
| Contract object: furnizare, instalare si punere in functiune container tip iso 20 - cu destinatia grup sanitar / toaleta - 3 complete | ||||
| CAN1113751 | procedura competitiva cu negociere | 50640000-3 | 18.10.2023 | 4,558,930 |
| Contract object: reparatie si intretinere la nava maritima de comandament egreta | ||||
| CAN1055384 | negociere fara publicare prealabila | 09310000-5 | 08.05.2021 | 3,471,218 |
| Contract object: acord cadru furnizare energie electrica pentru perioada 01.05.2021 - 30.04.2022 la um 02146 mangalia, unitatile militare si cazarmile din asigurarea um 02146 | ||||
| CAN1055198 | negociere fara publicare prealabila | 09123000-7 | 29.04.2021 | 614,672 |
| Contract object: acord cadru de furnizare gaze naturale pentru perioada 1 mai 2021 - 1 iulie 2022 la um 02146 mangalia si la unitatile militare din asigurare | ||||
| CAN1034679 | negociere fara publicare prealabila | 09310000-5 | 31.05.2020 | 3,878,769 |
| Contract object: acord cadru furnizare energie electrica pentru perioada 01.05.2020-30.04.2021 la um si cazarmile din asigurarea um 02146 mangalia | ||||
| SCNA1029129 | procedura simplificata | 39541100-7 | 28.05.2020 | 430,135 |
| Contract object: parame sintetice | ||||
| CAN1034682 | negociere fara publicare prealabila | 09123000-7 | 28.05.2020 | 455,438 |
| Contract object: acord cadru furnizare gaze naturale pentru perioada 01.05.2020-30.04.2021 la um 02146 mangalia si la unitatile militare din asigurare | ||||
- 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/13749883/api/v1/authorities/13749883/spend/api/v1/authorities/13749883/scores/api/v1/authorities/13749883/benchmarks/api/v1/authorities/13749883/county/api/v1/red-flags/by-authority/13749883/api/v1/authorities/13749883/years/api/v1/authorities/13749883/cpv/api/v1/authorities/13749883/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders