Total spending
26.81 Mn.
31 suppliers · spent between 2019 and 2026
Direct purchases
201,716 RON
3 purchases
Offline purchases
781,483 RON
17 purchases
Tenders
25.82 Mn.
21 procedures · 21 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
3.7%
983,199 RON of 26.81 Mn. without a tender
National median: 33.4%
Ranked 4,073 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 112 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 22; the other 10 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 | HIAROM INVEST SRL CUI: 20507645 | — | — | 7,990,000 | 7,990,000 | 29.8% | 1 |
| 2 | VIBROBLAST SRL CUI: 35338374 | — | — | 6,368,000 | 6,368,000 | 23.8% | 1 |
| 3 | TERRA PALFINGER SRL CUI: 22882390 | — | — | 4,120,000 | 4,120,000 | 15.4% | 2 |
| 4 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | — | — | 1,948,306 | 1,948,306 | 7.3% | 1 |
| 5 | PLASMASERV SRL CUI: 16429204 | — | — | 1,018,500 | 1,018,500 | 3.8% | 1 |
| 6 | DELTA MACHINE SRL CUI: 3751029 | — | 103,500 | 635,970 | 739,470 | 2.8% | 3 |
| 7 | RHEINBRUCKE SRL CUI: 2806363 | — | — | 689,900 | 689,900 | 2.6% | 1 |
| 8 | BLUE LINES SRL CUI: 16279123 | — | 94,222 | 500,000 | 594,222 | 2.2% | 3 |
| 9 | SANDUNAV INTERMED SRL CUI: 28912058 | — | 20,579 | 460,573 | 481,152 | 1.8% | 2 |
| 10 | UTIROM INVEST SRL CUI: 33854107 | — | — | 414,600 | 414,600 | 1.5% | 1 |
The share is taken of the 26.81 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 |
|---|---|---|---|---|
| DA39772163 | M INFRA DESIGN & MANAGEMENT SRL CUI: 47199695 | 79400000-8 | 04.02.2026 | 200,000 |
| Contract object: servicii de consultanta si asistenta in redactarea si depunerea unei cereri de finantare in cadrul | ||||
| DA25367854 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 26.03.2020 | 449 |
| Contract object: masti(masca) chirurgicale, albastre, 3 straturi, cu elastic si suport nazal | ||||
| DA25303400 | IRUM SA CUI: 1235170 | 50100000-6 | 18.03.2020 | 1,267 |
| Contract object: revizie tractor mtz 820.2 - 50 ore de functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812213 | SETCAR SA CUI: 6873861 | 90520000-8 | 20.07.2026 | 90,191 |
| Contract object: servicii de gestionare a deseurilor periculoase | ||||
| DAN2493278 | TVG TAX AUDIT SRL CUI: 29905962 | 79212100-4 | 01.07.2025 | 33,300 |
| Contract object: achizitii servicii de audit financiar pentru anii 2024,2025,2026 | ||||
| DAN1522843 | DELTA MACHINE SRL CUI: 3751029 | 42621000-5 | 31.08.2021 | 103,500 |
| Contract object: strung universal | ||||
| DAN1377559 | EXIMOD SRL CUI: 8292 | 42123400-1 | 09.12.2020 | 22,893 |
| Contract object: compresor de aer cu surub si uscator | ||||
| DAN1333708 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 30210000-4 | 07.09.2020 | 21,360 |
| Contract object: sistem de calcul tempest | ||||
| DAN1328958 | ALFA CLUJ SRL CUI: 8876716 | 42141600-5 | 25.08.2020 | 7,580 |
| Contract object: palan 3 t cu lant 6 m - 2 buc | ||||
| DAN1308784 | TRITON SRL CUI: 7424364 | 42662000-4 | 09.07.2020 | 43,578 |
| Contract object: sursa sudura mig-mag 480 ra | ||||
| DAN1308717 | TRITON SRL CUI: 7424364 | 42662000-4 | 09.07.2020 | 6,942 |
| Contract object: sursa sudura tig 180ac/dc | ||||
| DAN1289177 | TRITON SRL CUI: 7424364 | 42662000-4 | 04.06.2020 | 8,308 |
| Contract object: aparat de sudura inverter superior mma/tig dc-2 buc | ||||
| DAN1289119 | TRITON SRL CUI: 7424364 | 42622000-2 | 04.06.2020 | 6,775 |
| Contract object: masina de gaurit cu talpa magnetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131837 | procedura simplificata | 44175000-7 | 01.04.2026 | 244,248 |
| Contract object: achizitie panouri protectie zona sablare | ||||
| SCNA1131805 | procedura simplificata | 42122000-0 | 31.03.2026 | 460,573 |
| Contract object: achizitie agregate pompare pa2 x 16/320 , pa1 x /320 | ||||
| CAN1162848 | licitatie deschisa | 42000000-6 | 19.02.2026 | 6,368,000 |
| Contract object: instalatie sablare si pasivizare table, tevi si profile navale | ||||
| CAN1162712 | licitatie deschisa | 42414100-2 | 16.02.2026 | 1,395,000 |
| Contract object: achizitie automacara 18 tone | ||||
| SCNA1122670 | procedura simplificata | 31170000-8 | 09.07.2025 | 450,000 |
| Contract object: achizitie transformator 6/0,4 kv, 400 kva-3 buc, intrerupator usol 630a - 3 buc, transformator 6/0,4 kv,630 kva-1 buc, intrerupator usol 800 a - 1 buc | ||||
| SCNA1117318 | procedura simplificata | 42610000-5 | 19.02.2025 | 209,000 |
| Contract object: achizitie masina cnc de debitat cu laser | ||||
| SCNA1116613 | procedura simplificata | 42610000-5 | 28.01.2025 | 485,000 |
| Contract object: achizitie centru de prelucrare cnc | ||||
| SCNA1115836 | procedura simplificata | 42418000-9 | 09.01.2025 | 262,500 |
| Contract object: achizitie motostivuitor industrial 5 t | ||||
| CAN1138057 | licitatie deschisa | 79314000-8 | 02.12.2024 | 500,000 |
| Contract object: studiu de fezabilitate pentru executia obiectivului de investitii doc plutitor modular 2000 tf | ||||
| CAN1126130 | licitatie deschisa | 42414100-2 | 21.11.2024 | 2,725,000 |
| Contract object: automacara 50 tf pe pneuri cu actionare hidraulica a contragreutatii | ||||
- 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/14325290/api/v1/authorities/14325290/spend/api/v1/authorities/14325290/scores/api/v1/authorities/14325290/benchmarks/api/v1/authorities/14325290/county/api/v1/red-flags/by-authority/14325290/api/v1/authorities/14325290/years/api/v1/authorities/14325290/cpv/api/v1/authorities/14325290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders