Total spending
92.90 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
44.65 Mn.
1,679 purchases
Offline purchases
800,563 RON
123 purchases
Tenders
47.45 Mn.
14 procedures · 14 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
48.9%
45.45 Mn. of 92.90 Mn. without a tender
National median: 33.4%
Ranked 948 of 4,323
HHI
2,228
0 of 4 markets concentrated
National median: 1,961
Ranked 1,287 of 3,055
In county context: 0.31% of everything spent in CONSTANȚA county · Ranked 50 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 120; the other 108 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 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 880,967 | — | 21,743,581 | 22,624,548 | 24.4% | 6 |
| 2 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 559,084 | — | 9,177,858 | 9,736,942 | 10.5% | 2 |
| 3 | PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 | 9,174,452 | 225,000 | — | 9,399,452 | 10.1% | 128 |
| 4 | BATIST ENERGY SRL CUI: 18019928 | — | — | 6,419,323 | 6,419,323 | 6.9% | 3 |
| 5 | TURBOENERGY POWER CUI: 1007607001228 | — | — | 3,793,351 | 3,793,351 | 4.1% | 1 |
| 6 | MAYD CONST SRL CUI: 9718986 | 3,632,282 | 24,862 | — | 3,657,144 | 3.9% | 65 |
| 7 | ELECTRO-TOTAL SRL CUI: 389707 | 1,837,446 | 968 | 1,735,130 | 3,573,544 | 3.8% | 30 |
| 8 | REMONT SRL CUI: 2753846 | 3,095,097 | — | 435,139 | 3,530,236 | 3.8% | 74 |
| 9 | EARRING CO SRL CUI: 1908950 | 3,215,272 | — | — | 3,215,272 | 3.5% | 54 |
| 10 | MODERN POWER SYSTEMS SRL CUI: 29974172 | — | — | 2,600,000 | 2,600,000 | 2.8% | 1 |
The share is taken of the 92.90 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 |
|---|---|---|---|---|
| DA41170435 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 32420000-3 | 14.09.2026 | 1,612 |
| Contract object: media converter 10/100/1000mbps | ||||
| DA41171839 | FORTE SYSTEMS SRL CUI: 1884258 | 48514000-4 | 14.09.2026 | 2,583 |
| Contract object: team viewer business, subscriptie renew 1 an | ||||
| DA41171721 | MAYD CONST SRL CUI: 9718986 | 45442300-0 | 14.09.2026 | 8,437 |
| Contract object: vopsitorie grinzi metalice de sustinere si poarta acces | ||||
| DA41171543 | SPYSHOP SRL CUI: 25051565 | 30232600-0 | 14.09.2026 | 1,658 |
| Contract object: pachet componente retea | ||||
| DA41169842 | FORTE SYSTEMS SRL CUI: 1884258 | 30192800-9 | 14.09.2026 | 350 |
| Contract object: banda etichetat brother p-touch negru pe alb 12mm 8m tze231 | ||||
| DA41069513 | TOP VISION SRL CUI: 2753668 | 39831240-0 | 28.08.2026 | 1,721 |
| Contract object: produse de curatenie si intretinere | ||||
| DA41039430 | RENATA ZED SRL CUI: 24182740 | 71317000-3 | 24.08.2026 | 18,000 |
| Contract object: serviciu de coordonator in materie de ssm pe perioada executarii lucrarilor de stocare - cef gornet | ||||
| DA41034664 | BUNZL ROMANIA SRL CUI: 8808509 | 33711900-6 | 24.08.2026 | 1,021 |
| Contract object: scott control, sapun spuma alb 6342, 1000ml | ||||
| DA41001343 | AER CONDITIONAT CTA SRL CUI: 32787913 | 50730000-1 | 17.08.2026 | 3,920 |
| Contract object: revizie anuala si igienizare antibacteriana aparate de aer conditionat | ||||
| DA40975405 | MAYD CONST SRL CUI: 9718986 | 77314000-4 | 11.08.2026 | 40,913 |
| Contract object: cosire mecanizata vegetatie ierboasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855177 | ZETTA ELECTRIC SRL CUI: 49427935 | 31210000-1 | 16.09.2026 | 455 |
| Contract object: sursa de comutatie ac-dc 5v 0-3a - 10 buc. | ||||
| DAN2813098 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 21.07.2026 | 371 |
| Contract object: scaun birou directorial meriva, rotativ, imit | ||||
| DAN2809962 | KAMAR ADS AGENCY SRL CUI: 46792790 | 71354300-7 | 16.07.2026 | 79 |
| Contract object: extras de carte funciara midia | ||||
| DAN2809941 | KAMAR ADS AGENCY SRL CUI: 46792790 | 71354300-7 | 16.07.2026 | 79 |
| Contract object: extras de carte funciara cef dumbraveni | ||||
| DAN2809869 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 16.07.2026 | 186 |
| Contract object: lacate | ||||
| DAN2809864 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132100-4 | 16.07.2026 | 492 |
| Contract object: benzina evo 95 | ||||
| DAN2807433 | PAZYGEO PROIECT SRL CUI: 15205993 | 71332000-4 | 14.07.2026 | 3,010 |
| Contract object: studiu geotehnic pentru proiectul: dezvoltarea unei capacitati de stocare a energiei electrice pentru midia green energy sa in gornet, prahova | ||||
| DAN2807425 | TOPING COMPANY SRL CUI: 17755020 | 71354300-7 | 14.07.2026 | 8,000 |
| Contract object: suport topografic avizat ocpi pentru imobilul situat in comuna gornet -t36-a1742/652-intravilan(nr cad 23577) | ||||
| DAN2807418 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | 71530000-2 | 14.07.2026 | 5,000 |
| Contract object: responsabil tehnic cu executia pentru lucrari instalatii electrice, sanitare si termoventilatii, aferente investitiei modificari, reconfigurare si amenajari interioare si exterioare cladire c4 si construire anexa punct distributie agent termic | ||||
| DAN2786473 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 79140000-7 | 23.06.2026 | 3,383 |
| Contract object: abonament sintact pe 12 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171477 | licitatie deschisa | 31422000-0 | 16.07.2026 | 2,600,000 |
| Contract object: realizare capacitatii de stocare a energiei electrice (baterii) pentru 3,225 mwh la cef gornet de 3,7 mwp (furnizare de echipamente de stocare a energiei electrice, inclusiv proiectare, montaj mecanic si punerea in functiune) | ||||
| CAN1135726 | licitatie deschisa | 09331200-0 | 25.10.2024 | 9,177,858 |
| Contract object: realizarea unei centrale fotoelectrice de 3 mwp in locatia comuna dumbraveni, judetul vrancea (furnizare de echipamente de producere energie electrica fotovoltaica, inclusiv proiectare, montaj mecanic si punerea in functiune) | ||||
| CAN1130460 | licitatie deschisa | 09331200-0 | 24.07.2024 | 10,540,000 |
| Contract object: realizarea unei centrale fotoelectrice de 3,7 mwp in locatia comuna gornet, judetul prahova (furnizare de echipamente de producere energie electrica fotovoltaica, inclusiv montaj mecanic si punerea in functiune) | ||||
| CAN1060942 | licitatie deschisa | 09331200-0 | 10.05.2022 | 11,203,581 |
| Contract object: realizarea unei centrale fotoelectrice de 3mwp in locatia existenta a uzinei termoelectrice midia s.a. (furnizare de echipamente de producere energie electrica fotovoltaica, inclusiv montaj mecanic si racordare electrica, cu punere in functiune) | ||||
| SCNA1051869 | procedura simplificata | 45223100-7 | 26.04.2021 | 1,299,991 |
| Contract object: realizare instalatie recirculare gaze arse la cazan nr. 5 de 105 t/h si integrarea in automatizarea existenta ( proiect, achizitie si executie ) | ||||
| CAN1051517 | negociere fara publicare prealabila | 71337000-9 | 02.03.2021 | 230,000 |
| Contract object: aplicarea unor proceduri de aditivare a combustibililor in vederea reducerii consumului de combustibili si a noxelor din gazele de evacuare | ||||
| SCNA1048077 | procedura simplificata | 45333000-0 | 30.12.2020 | 870,278 |
| Contract object: retehnologizarea instalatiei de alimentare gaz combustibil la cazanele de abur nr.1 si nr.2 de 50t/h si cazanul de abur nr.5 t/h,prin inlocuirea elementelor de siguranta si executie-proiect,achizitie,executie | ||||
| CAN1031969 | negociere fara publicare prealabila | 90731210-5 | 15.04.2020 | 2,175,305 |
| Contract object: cumpararea unui numar de 25.000 certificate de emisii de gaze cu efect de sera de tipul eua | ||||
| CAN1029825 | negociere fara publicare prealabila | 71337000-9 | 02.03.2020 | 230,000 |
| Contract object: aplicarea unor proceduri de aditivare a combustibililor in vederea reducerii consumului de combustibil si a noxelor din gazele de evacuare | ||||
| SCNA1031267 | procedura simplificata | 45331110-0 | 21.01.2020 | 3,793,351 |
| Contract object: modernizarea cazanului de abur, tip vulcan, nr. 3 x 105 t/h; 17 bar; 250c, din u.t. midia, pentru arderea gazelor de rafinarie | ||||
- 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/14325363/api/v1/authorities/14325363/spend/api/v1/authorities/14325363/scores/api/v1/authorities/14325363/benchmarks/api/v1/authorities/14325363/county/api/v1/red-flags/by-authority/14325363/api/v1/authorities/14325363/years/api/v1/authorities/14325363/cpv/api/v1/authorities/14325363/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders