Skip to content

CUI: 14650968 CONSTANȚA EFORIE SUD 83 Indicators

CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD

Registered: 10.02.2025 DR. VICTOR CLIMESCU, 2, 905360

Total spending

4.08 Mn.

182 suppliers · spent between 2018 and 2024

Direct purchases

1.24 Mn.

2,460 purchases

Offline purchases

905,174 RON

334 purchases

Tenders

1.93 Mn.

8 procedures · 474 contracts

Single-bidder rate

22.6%

367 lots

National rate: 40.9%

Ranked 4,328 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 221 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 83
#06 Single-bidder rate 22.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 104; the other 92 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 MATRA SRL CUI: 6287579 2,647 — 368,065 370,712 9.1% 65
2 GRANBIS SRL CUI: 6115158 8,321 435 355,379 364,135 8.9% 148
3 FILIPS ART DESIGN SRL CUI: 23831270 —— 236,320 236,320 5.8% 1
4 SELGROS CASH & CARRY SRL CUI: 11805367 210,419 11,744 2,199 224,362 5.5% 523
5 TECHMEDIA ELECTRONICS SRL CUI: 24835360 — 47,000 112,000 159,000 3.9% 2
6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 143,660 11,666 — 155,326 3.8% 637
7 DOBROGEA PANIFICATIE SRL CUI: 46452837 1,300 — 131,800 133,100 3.3% 8
8 RAMA CLAU SRL CUI: 13712744 —— 119,745 119,745 2.9% 22
9 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 118,423 —— 118,423 2.9% 18
10 ALMATAR TRANS SRL CUI: 13573930 — 117,875 — 117,875 2.9% 4

The share is taken of the 4.08 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
DA37187473 MEGA STING SRL CUI: 14628529 50413200-5 13.12.2024 175
verificat stingator g5
DA37187548 MEGA STING SRL CUI: 14628529 50413200-5 13.12.2024 220
verificat stingator g2
DA37129788 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 30
doza de derivatie
DA37129742 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 45
doza derivatie
DA37129643 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 145
videobalun
DA37129524 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 150
clema derivatie
DA37129352 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 40
canal cablu
DA37128233 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 67
sursa de alimentare
DA37128161 ACS INSTAL SRL CUI: 24579350 31681410-0 09.12.2024 50
sursa de alimentare
DA37050463 ACS INSTAL SRL CUI: 24579350 31681410-0 28.11.2024 67
oferta conform adv1457959

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1462409 SGPI SECURITY FORCE SRL CUI: 24452844 79713000-5 06.05.2021 23,556
prestare servicii de paza si protectie
DAN1462382 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 06.05.2021 9
servicii postale
DAN1462380 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 06.05.2021 7
servicii postale
DAN1462378 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 06.05.2021 6
servicii postale
DAN1453922 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 16.04.2021 6
servicii postale
DAN1444535 METELET IULIANA-MIHAELA PFA CUI: 40856100 79414000-9 02.04.2021 27,000
prestari servicii resurse umane
DAN1444533 METELET IULIANA-MIHAELA PFA CUI: 40856100 79414000-9 02.04.2021 6,000
prestari servicii resurse umane
DAN1396071 JUMBO ECR SRL CUI: 18921652 31527300-9 05.01.2021 7,701
veioze hotel
DAN1389664 TOP GEOCAD SRL CUI: 14895950 71354300-7 28.12.2020 6,300
servicii inscriere cadastru si intabulare
DAN1389657 RISCONF SRL CUI: 10988967 39512100-5 28.12.2020 51,386
lenjerie de pat hotel

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1105843 procedura simplificata 15000000-8 17.06.2024 275,500
furnizare produse - alimente 42 loturi
SCNA1086948 procedura simplificata 15000000-8 21.09.2023 478,074
furnizare produse - alimente 93 loturi
SCNA1078992 procedura simplificata 71322000-1 10.11.2022 236,320
servicii de proiectare, faza pt+de+poe/dtoe+pac/dtac, prestarea asistentei tehnice pe perioada de executie a lucrarilor si as built pentru obiectivul de investitii<br>consolidare si modernizare - centrul de pregatire, odihna si recuperare complex flamingo - eforie sud
SCNA1075042 procedura simplificata 15000000-8 03.09.2022 295,350
furnizare produse - alimente diverse 96 loturi
SCNA1054003 procedura simplificata 15000000-8 19.10.2021 215,792
furnizare produse - alimente diverse 96 loturi
SCNA1044539 procedura simplificata 71241000-9 22.10.2020 112,000
prestare servicii - intocmire documentatie de avizare a lucrarilor de interventii, pentru obiectivul de investitii consolidare si modernizare centrul de pregatire, odihna si recuperare complex flamingo - eforie sud.
SCNA1018589 procedura simplificata 15000000-8 24.09.2019 284,837
furnizare produse - alimente diverse 95 loturi
SCNA1003086 procedura simplificata 15000000-8 29.10.2018 27,524
furnizare de alimente (legume) 10 loturi
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/14650968
  • /api/v1/authorities/14650968/spend
  • /api/v1/authorities/14650968/scores
  • /api/v1/authorities/14650968/benchmarks
  • /api/v1/authorities/14650968/county
  • /api/v1/red-flags/by-authority/14650968
  • /api/v1/authorities/14650968/years
  • /api/v1/authorities/14650968/cpv
  • /api/v1/authorities/14650968/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API