Total spending
29.70 Mn.
542 suppliers · spent between 2018 and 2026
Direct purchases
21.95 Mn.
3,038 purchases
Offline purchases
4.36 Mn.
296 purchases
Tenders
3.39 Mn.
11 procedures · 15 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
88.6%
26.31 Mn. of 29.70 Mn. without a tender
National median: 33.4%
Ranked 83 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 105 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 141; the other 129 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 | DACOR-PLAST SRL CUI: 15937760 | 892,266 | 1,348,579 | 1,482,458 | 3,723,303 | 12.5% | 16 |
| 2 | MARENT99 SRL CUI: 11874324 | 803,548 | 957,792 | — | 1,761,340 | 5.9% | 13 |
| 3 | ARABESQUE SRL CUI: 5340801 | 921,671 | 16,462 | — | 938,133 | 3.2% | 330 |
| 4 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 267,040 | — | 594,695 | 861,735 | 2.9% | 24 |
| 5 | DANCRISOR IMPEX SRL CUI: 29246829 | 735,603 | — | — | 735,603 | 2.5% | 68 |
| 6 | GAZ SERVICES SRL CUI: 13687691 | 605,597 | 112,693 | — | 718,290 | 2.4% | 39 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 650,688 | 1,679 | — | 652,367 | 2.2% | 100 |
| 8 | IRIS TREND SRL CUI: 25302209 | — | 625,926 | — | 625,926 | 2.1% | 4 |
| 9 | POLARIS MHOLDING SRL CUI: 12079629 | 65,601 | — | 527,387 | 592,988 | 2.0% | 14 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 176,244 | 326,945 | — | 503,189 | 1.7% | 100 |
The share is taken of the 29.70 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 |
|---|---|---|---|---|
| DA41271486 | HORNBACH CENTRALA SRL CUI: 17777320 | 39298100-8 | 29.09.2026 | 157 |
| Contract object: 788 rama sintetica neagra din a4 | ||||
| DA41274953 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 28.09.2026 | 600 |
| Contract object: servicii de verificare metrologica | ||||
| DA41271328 | ALMAPART SRL CUI: 13543572 | 50100000-6 | 25.09.2026 | 9,507 |
| Contract object: serviciu revizie cu filtre si ulei motor autobuz otokar territo a10719 | ||||
| DA41271228 | LEMINGS SRL CUI: 12039551 | 39294100-0 | 25.09.2026 | 320 |
| Contract object: placheta 250x187 mm | ||||
| DA41238230 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 31219000-4 | 22.09.2026 | 4,933 |
| Contract object: echipamente it si accesorii conform oferta smd31261 | ||||
| DA41231366 | GALDUM AIR TECHNOLOGY SRL CUI: 45812202 | 42514310-8 | 22.09.2026 | 6,675 |
| Contract object: filtru de aer plan ppi 10 tip g2 - 1000x2000 mm (2 mp) | ||||
| DA41212169 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30191400-8 | 18.09.2026 | 2,091 |
| Contract object: distrugator documente automat rexel optimum 45x, p4, cross-cut (confeti), 45 coli, cos 20l, negru-gr | ||||
| DA41208602 | STERA INDUSTRY SRL CUI: 14613064 | 34320000-6 | 17.09.2026 | 1,256 |
| Contract object: pro100b aisi 321 dn 25 tresa 304 l-950 si pro100b aisi 321 dn 32 tresa 304 l-1270 | ||||
| DA41195988 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | 50100000-6 | 16.09.2026 | 2,575 |
| Contract object: servicii de intretinere renault trafic a-1615 | ||||
| DA41192233 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | 50100000-6 | 16.09.2026 | 5,543 |
| Contract object: servicii de intretinere dacia duster a-3822 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568990 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15870000-7 | 07.10.2025 | 13,182 |
| Contract object: condimente | ||||
| DAN2568946 | DACOR-PLAST SRL CUI: 15937760 | 44221200-7 | 07.10.2025 | 11,636 |
| Contract object: usi termopan | ||||
| DAN2568939 | ELECTRO DOVIS SRL CUI: 1864641 | 31681410-0 | 07.10.2025 | 190 |
| Contract object: materiale electrice | ||||
| DAN2568934 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90430000-0 | 07.10.2025 | 7,522 |
| Contract object: preluare ape reziduale | ||||
| DAN2568910 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90430000-0 | 07.10.2025 | 11,194 |
| Contract object: preluare ape reziduale | ||||
| DAN2568743 | VICOMIMPEX SRL CUI: 1894065 | 71631200-2 | 07.10.2025 | 174 |
| Contract object: itp | ||||
| DAN2568735 | ANM HOLDERS SRL CUI: 14996245 | 03221000-6 | 07.10.2025 | 4,935 |
| Contract object: legume | ||||
| DAN2568732 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 07.10.2025 | 1,009 |
| Contract object: legume si condimente | ||||
| DAN2568725 | TANI-STEFY TEXTIL SRL CUI: 24963440 | 35821000-5 | 07.10.2025 | 4,560 |
| Contract object: drapele | ||||
| DAN2568720 | TANI-STEFY TEXTIL SRL CUI: 24963440 | 35821000-5 | 07.10.2025 | 394 |
| Contract object: steaguri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136385 | procedura simplificata | 39100000-3 | 26.08.2026 | 283,453 |
| Contract object: furnizare mobilier hotelier | ||||
| CAN1165764 | negociere fara publicare prealabila | 90511000-2 | 14.04.2026 | 260,644 |
| Contract object: servicii de salubrizare prin colectare, transport, depozitare si neutralizare deseuri menajere in aria de delegare a gestiunii serviciului public de salubrizare din municipiul constanta | ||||
| SCNA1124167 | procedura simplificata | 44210000-5 | 14.08.2025 | 500,000 |
| Contract object: furnizare tribuna modulara de capacitate 300-350 locuri | ||||
| CAN1144512 | negociere fara publicare prealabila | 90511000-2 | 02.04.2025 | 210,674 |
| Contract object: servicii de salubrizare prin colectare, transport, depozitare si neutralizare deseuri menajere in afara ariei delegarii de gestiune din municipiul constanta. | ||||
| CAN1144501 | negociere fara publicare prealabila | 90511000-2 | 02.04.2025 | 118,091 |
| Contract object: serviciul de colectare, transport si neutralizare deseuri menajere aflate in aria delegarii de gestiune din municipiul constanta. | ||||
| SCNA1099767 | procedura simplificata | 90511000-2 | 29.02.2024 | 190,980 |
| Contract object: colectare, transport si neutralizare deseuri menajere si reciclabile pentru locatiile port militar dana 0 constanta si aerodrom tuzla pentru perioada 01.03.2024-31.12.2024 | ||||
| CAN1121359 | negociere fara publicare prealabila | 90511000-2 | 20.02.2024 | 148,652 |
| Contract object: serviciul de colectare, transport si neutralizare deseuri menajere aflate in aria delegarii de competenta din municipiul constanta | ||||
| SCNA1084339 | procedura simplificata | 90511000-2 | 28.03.2023 | 157,941 |
| Contract object: colectare, transport si neutralizare deseuri menajere si reciclabile pentru locatiile :port militar dana 0 - cazarma 2918 constanta si aeorodrom tuzla - cazarma 2765 tuzla pentru perioada 01.04-31.12.2023 | ||||
| SCNA1079614 | procedura simplificata | 45453000-7 | 23.11.2022 | 860,713 |
| Contract object: lucrari de reparatii curente tencuieli interioare si exterioare, trotuare, fatada, pardoseli placaje, instalatii sanitare, termice si electrice pavilion h cazarma 362 constanta | ||||
| SCNA1073522 | procedura simplificata | 45453000-7 | 26.07.2022 | 621,745 |
| Contract object: lucrari de reparatii curente acoperis si pereti , trotuare , rigole la pavilioanele n1,n3,n4 si n8 din cazarma 362 palazu mare | ||||
- 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/14236177/api/v1/authorities/14236177/spend/api/v1/authorities/14236177/scores/api/v1/authorities/14236177/benchmarks/api/v1/authorities/14236177/county/api/v1/red-flags/by-authority/14236177/api/v1/authorities/14236177/years/api/v1/authorities/14236177/cpv/api/v1/authorities/14236177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders