Total spending
59.66 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
12.39 Mn.
1,874 purchases
Offline purchases
1.00 Mn.
271 purchases
Tenders
46.27 Mn.
318 procedures · 497 contracts
Single-bidder rate
24.0%
121 lots
National rate: 40.9%
Ranked 4,279 of 5,138
DSI index
22.5%
13.39 Mn. of 59.66 Mn. without a tender
National median: 33.4%
Ranked 3,195 of 4,323
HHI
4,808
1 of 5 markets concentrated
National median: 1,961
Ranked 290 of 3,055
In county context: 0.20% of everything spent in CONSTANȚA county · Ranked 69 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 116; the other 104 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 | PINK POST SOLUTIONS SRL CUI: 28646126 | — | — | 6,492,386 | 6,492,386 | 10.9% | 50 |
| 2 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 6,010,068 | 6,010,068 | 10.1% | 79 |
| 3 | REAL DATA SOFT SRL CUI: 31048874 | — | — | 4,762,000 | 4,762,000 | 8.0% | 37 |
| 4 | REAL DATA SERVICE SRL CUI: 31048858 | — | — | 4,291,020 | 4,291,020 | 7.2% | 39 |
| 5 | TDL SOFT CENTER SRL CUI: 31048840 | — | — | 3,498,100 | 3,498,100 | 5.9% | 40 |
| 6 | TRANSGUARD SECURITY SRL CUI: 19182671 | — | — | 3,030,511 | 3,030,511 | 5.1% | 16 |
| 7 | INNOVA SOLUTIONS SRL CUI: 9767296 | 290,852 | — | 2,713,898 | 3,004,750 | 5.0% | 15 |
| 8 | CIP AVANTAJ SRL CUI: 18605579 | 296,079 | — | 2,454,364 | 2,750,443 | 4.6% | 62 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 488 | 244 | 2,121,990 | 2,122,722 | 3.6% | 33 |
| 10 | ZIP ESCORT SRL CUI: 9948144 | — | — | 2,041,643 | 2,041,643 | 3.4% | 32 |
The share is taken of the 59.66 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 |
|---|---|---|---|---|
| DA41283533 | ISTYLE RETAIL SRL CUI: 12331709 | 32351300-1 | 30.09.2026 | 3,760 |
| Contract object: furnizare accesorii telefoane | ||||
| DA41231505 | CORNELIA WORK PROTECTION SRL CUI: 14751660 | 79417000-0 | 23.09.2026 | 4,100 |
| Contract object: serv de asigurare a activit. de sanatate si securitate in munca si de prevenire si stingere incendiu | ||||
| DA41213578 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 21.09.2026 | 1,596 |
| Contract object: servicii incheiere polita rca auto | ||||
| DA41181891 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 16.09.2026 | 291 |
| Contract object: servicii de comunicatii electronice, respectiv servicii de internet | ||||
| DA41172204 | METASOFT PLUS SRL CUI: 2748386 | 71356300-1 | 15.09.2026 | 762 |
| Contract object: servicii de conectare vpn | ||||
| DA41146006 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 11.09.2026 | 564 |
| Contract object: furnizare articole sanitare | ||||
| DA41098221 | TRODAT SRL CUI: 3969148 | 30192153-8 | 04.09.2026 | 205 |
| Contract object: furnizare stampila colop p40 | ||||
| DA41096613 | M & D RETAIL CONSTANTA SRL CUI: 13943129 | 39200000-4 | 04.09.2026 | 930 |
| Contract object: furnizare role pentru scaun rotativ | ||||
| DA41080138 | INTERSAT SRL CUI: 4785178 | 64211000-8 | 31.08.2026 | 108 |
| Contract object: servicii telefonie fixa | ||||
| DA41043984 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 50310000-1 | 28.08.2026 | 4,200 |
| Contract object: servicii de mentenanta a unui numar de 6 masini de numarat bancnote | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805506 | VASILIU C CRISTINA - BIROU EXPERT EVALUATOR CUI: 22516720 | 79419000-4 | 10.07.2026 | 6,100 |
| Contract object: servicii de evaluare bunuri mobile si imobile, in vederea valorificarii acestora | ||||
| DAN2764893 | FUNDATIA GIOVANNI BOSCO CUI: 14484580 | 80530000-8 | 26.05.2026 | 950 |
| Contract object: servicii de formare profesionala privind cursul inspector in domeniul securitatii si sanatatii in munca, certificat de catre autoritatea nationala pentru calificari, cod cor 325723 si acreditat de catre ministerul muncii, familiei, tineretului si solidaritatii sociale si ministerul educatiei si cercetarii-fundatia giovanni bosco | ||||
| DAN2709604 | TOTO - ROM SRL CUI: 6446666 | 50116500-6 | 23.03.2026 | 690 |
| Contract object: servicii de inlocuire a anvelopelor de iarna cu cele de vara | ||||
| DAN2686042 | THOMPSON AUTO SERVICE SRL CUI: 45729604 | 71631200-2 | 19.02.2026 | 170 |
| Contract object: servicii auto itp | ||||
| DAN2682540 | TOMIS EVAL CONSULT SRL CUI: 37820573 | 71620000-0 | 16.02.2026 | 24,000 |
| Contract object: servicii de analizare a rapoartelor de evaluare | ||||
| DAN2664505 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 22456000-1 | 22.01.2026 | 38 |
| Contract object: servicii de taxare pentru accesul in portul constanta | ||||
| DAN2612922 | ZETTA ELECTRIC SRL CUI: 49427935 | 31680000-6 | 26.11.2025 | 517 |
| Contract object: spot led rotund braytron 15w, 1120lm, 6500k, ip20, diametru 190 mm, alb br-bp01-31530 | ||||
| DAN2592090 | TOTO - ROM SRL CUI: 6446666 | 50116500-6 | 31.10.2025 | 700 |
| Contract object: servicii de inlocuire anvelope de vara cu cele de iarna | ||||
| DAN2573437 | THOMPSON AUTO SERVICE SRL CUI: 45729604 | 71631200-2 | 10.10.2025 | 170 |
| Contract object: servicii de efectuare a inspectiei tehnice periodice | ||||
| DAN2513712 | ASINED AUTOMOTIVE SRL CUI: 29142542 | 18936000-9 | 23.07.2025 | 1,350 |
| Contract object: furnizare saci pentru colectare monetar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140080 | licitatie deschisa | 64112000-4 | 30.09.2026 | 81,813 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| CAN1155892 | licitatie deschisa | 90910000-9 | 30.09.2026 | 560,941 |
| Contract object: servicii de curatenie | ||||
| CAN1140925 | licitatie deschisa | 79810000-5 | 29.09.2026 | 4,243,977 |
| Contract object: servicii de tiparire si servicii de distribuire a corespondentei | ||||
| CAN1173614 | norme proprii (anexa 2b) | 79713000-5 | 01.09.2026 | 28,944 |
| Contract object: cs 15 - servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului-sept 2026 | ||||
| SCNA1119531 | procedura simplificata | 60000000-8 | 31.08.2026 | 373,962 |
| Contract object: servicii de de transport si paza a valorilor monetare si servicii de depozitare a valorilor monetare | ||||
| CAN1172138 | norme proprii (anexa 2b) | 79713000-5 | 21.08.2026 | 28,496 |
| Contract object: cs 14 - servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului aferente lunii august | ||||
| CAN1135987 | norme proprii (anexa 2b) | 79713000-5 | 20.08.2026 | 1,596,262 |
| Contract object: a.c.-serv. paza si protectie umana obiective,bunuri,valori;revizie sisteme detectie.semnalizare si alarmare in caz de efractie si interventii la cerere;furnizare/inlocuire piese schimb si consumabile | ||||
| CAN1170676 | norme proprii (anexa 2b) | 79713000-5 | 05.08.2026 | 52,198 |
| Contract object: cs 13-serv de paza si protectie umana;monitorizare sisteme de detectie, semnalizare si alarmare in caz de efractie si interventie echipaje mobile furnizare si inlocuire piese de schimb si consumabile | ||||
| SCNA1135593 | procedura simplificata | 50312000-5 | 04.08.2026 | 119,703 |
| Contract object: servicii de mentenanta la echipamentele informatice aflate in dotarea autoritatii contractante, inclusiv interventii si asigurarea si instalarea pieselor de schimb compatibile cu echipamentele informatice | ||||
| CAN1168498 | norme proprii (anexa 2b) | 79713000-5 | 25.06.2026 | 47,788 |
| Contract object: cs 12-transguard security-servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului-iun 2026 | ||||
- 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/14260477/api/v1/authorities/14260477/spend/api/v1/authorities/14260477/scores/api/v1/authorities/14260477/benchmarks/api/v1/authorities/14260477/county/api/v1/red-flags/by-authority/14260477/api/v1/authorities/14260477/years/api/v1/authorities/14260477/cpv/api/v1/authorities/14260477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders