Total spending
486.41 Mn.
473 suppliers · spent between 2018 and 2026
Direct purchases
10.03 Mn.
1,254 purchases
Offline purchases
1.92 Mn.
117 purchases
Tenders
474.47 Mn.
974 procedures · 2,245 contracts
Single-bidder rate
34.9%
1,584 lots
National rate: 40.9%
Ranked 3,442 of 5,138
DSI index
2.5%
11.95 Mn. of 486.41 Mn. without a tender
National median: 33.4%
Ranked 4,131 of 4,323
HHI
2,831
1 of 12 markets concentrated
National median: 1,961
Ranked 885 of 3,055
In county context: 1.61% of everything spent in CONSTANȚA county · Ranked 14 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 125; the other 113 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 | OMV PETROM SA CUI: 1590082 | — | — | 71,509,801 | 71,509,801 | 14.7% | 11 |
| 2 | SANTIERUL NAVAL CONSTANTA SA CUI: 1879871 | — | — | 62,960,221 | 62,960,221 | 12.9% | 18 |
| 3 | DUNAV SRL CUI: 6074082 | — | — | 54,642,327 | 54,642,327 | 11.2% | 14 |
| 4 | SANTIERUL NAVAL MIDIA SA CUI: 1862896 | — | — | 29,049,561 | 29,049,561 | 6.0% | 17 |
| 5 | GRANBIS SRL CUI: 6115158 | — | 40,112 | 22,330,898 | 22,371,010 | 4.6% | 437 |
| 6 | MATRA SRL CUI: 6287579 | — | — | 20,875,106 | 20,875,106 | 4.3% | 268 |
| 7 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | — | — | 18,421,537 | 18,421,537 | 3.8% | 12 |
| 8 | NAVOTEC SRL CUI: 2408864 | 6,486 | — | 15,276,210 | 15,282,696 | 3.1% | 9 |
| 9 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | — | — | 14,992,169 | 14,992,169 | 3.1% | 8 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 516,842 | 26,019 | 11,428,085 | 11,970,946 | 2.5% | 90 |
The share is taken of the 486.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41282146 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | 42720000-9 | 29.09.2026 | 538 |
| Contract object: materiale consumabile pt croitorie | ||||
| DA41219283 | ALTEX ROMANIA SRL CUI: 2864518 | 31154000-0 | 22.09.2026 | 34,602 |
| Contract object: furnizare produse - ups si monitor tv | ||||
| DA40900682 | AD AUTO TOTAL SRL CUI: 6844726 | 24316000-2 | 28.07.2026 | 1,248 |
| Contract object: apa distilata bidon plastic 5l-dreissner | ||||
| DA40898280 | COMPACT INDUSTRIAL SRL CUI: 1554276 | 50800000-3 | 28.07.2026 | 2,500 |
| Contract object: constatare defectiune/diagnoza aparat de distilareorbis bv pamv2 atmosferic distilation unit 9108202 | ||||
| DA40898105 | COMPACT INDUSTRIAL SRL CUI: 1554276 | 33793000-5 | 28.07.2026 | 4,140 |
| Contract object: palnie aparat de dezemulsionare koehler k39199 | ||||
| DA40844820 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | 42720000-9 | 20.07.2026 | 1,514 |
| Contract object: furnizare fier de calcat | ||||
| DA40843019 | UNICO S SRL CUI: 3557082 | 39561200-4 | 17.07.2026 | 4,210 |
| Contract object: furnizare materiale croitorie | ||||
| DA40564007 | UNICO S SRL CUI: 3557082 | 19212000-5 | 05.06.2026 | 35,425 |
| Contract object: furnizare materiale de croitorie | ||||
| DA40335609 | INTERLINK GROUP SRL CUI: 9320017 | 32420000-3 | 07.05.2026 | 2,038 |
| Contract object: furnizare cabinet metalic - rack 27u 800x1000mm | ||||
| DA40116727 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | 50800000-3 | 01.04.2026 | 1,274 |
| Contract object: servicii de mentenanta preventiva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2036284 | AMA FRUCT CP SRL CUI: 28103545 | 15313000-5 | 01.11.2023 | 49,958 |
| Contract object: cartofi proaspat curatati, mere si pere | ||||
| DAN2036282 | STEDYAN COM SRL CUI: 15779023 | 15331400-1 | 01.11.2023 | 11,753 |
| Contract object: ceapa uscata, conserve fasole pastai si conserve mazare boabe | ||||
| DAN2036281 | GRANBIS SRL CUI: 6115158 | 03142500-3 | 01.11.2023 | 40,112 |
| Contract object: oua de gaina | ||||
| DAN2036280 | AGRO MONTANA EXIM SRL CUI: 33819991 | 15551300-8 | 01.11.2023 | 21,209 |
| Contract object: iaurt | ||||
| DAN2036279 | AMA FRUCT CP SRL CUI: 28103545 | 03221230-7 | 01.11.2023 | 60,088 |
| Contract object: rosii, ardei gras si verdeata | ||||
| DAN2036278 | STEDYAN COM SRL CUI: 15779023 | 03221270-9 | 01.11.2023 | 7,238 |
| Contract object: castraveti | ||||
| DAN2036276 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 03222111-4 | 01.11.2023 | 15,533 |
| Contract object: banane | ||||
| DAN1827125 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 29.12.2022 | 2,160 |
| Contract object: servicii actualizare produs informatic | ||||
| DAN1827116 | DIGI ROMANIA SA CUI: 5888716 | 72318000-7 | 29.12.2022 | 13,733 |
| Contract object: servicii de internet si cablu | ||||
| DAN1827101 | POLARIS MHOLDING SRL CUI: 12079629 | 90500000-2 | 29.12.2022 | 40,205 |
| Contract object: colectare deseuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136960 | licitatie deschisa | 09134220-5 | 30.09.2026 | 285,893 |
| Contract object: motorina navala euro 5 (neaccizata) si benzina cor 95 (neaccizata) | ||||
| CAN1148039 | licitatie deschisa | 09134220-5 | 29.09.2026 | 26,286,226 |
| Contract object: motorina navala euro 5 (neaccizata) | ||||
| CAN1175101 | negociere fara publicare prealabila | 09211100-2 | 29.09.2026 | 25,700 |
| Contract object: furnizare carburanti si lubrifianti, respectiv: ulei motor 10w40 si ulei motor 15w40 | ||||
| CAN1158842 | procedura competitiva cu negociere | 50245000-4 | 17.09.2026 | 1,950,643 |
| Contract object: servicii de modernizare a sistemului de propulsie pentru nava tip vedeta blindata generatia a iii-a, proiect mm262 | ||||
| CAN1174525 | negociere fara publicare prealabila | 15131200-7 | 17.09.2026 | 153,750 |
| Contract object: furnizare produse agroalimentare, respectiv: kaizer afumat, pastrama de porc afumata si muschi tiganesc | ||||
| CAN1164463 | licitatie deschisa | 66514150-2 | 02.09.2026 | 268,380 |
| Contract object: servicii de asigurare tip casco maritim si tip p&i maritim pentru navele din cadrul fortelor navale participante la misiuni internationale in perioada 30.01.2026-31.01.2028 | ||||
| CAN1133564 | licitatie deschisa | 35110000-8 | 02.09.2026 | 1,406,090 |
| Contract object: costume de pompieri patrundere normala si aparate de respirat in mediu toxic | ||||
| CAN1173548 | negociere fara publicare prealabila | 50245000-4 | 28.08.2026 | 165,550 |
| Contract object: servicii aditionale pentru executarea contractului subsecvent nr. a-n8353 din 03.07.2026 - modernizare a sistemului de propulsie la nava vedeta blindata 177 la acordul-cadru nr. a6-n12462 din 14.11.20 | ||||
| CAN1140584 | procedura competitiva cu negociere | 39312200-4 | 25.08.2026 | 6,553,549 |
| Contract object: furnizare, instalare si punere in functiune echipamente pentru modernizare bucatarie la navele: purtatoare de rachete, tip dragor maritim, fregatele tip t22r si tip corveta, nave aflate in dotarea fortelor navale | ||||
| CAN1147222 | licitatie deschisa | 39000000-2 | 17.07.2026 | 9,090,831 |
| Contract object: mobilier pentru pavilionul a din cazarma 477 constanta | ||||
- 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/14810074/api/v1/authorities/14810074/spend/api/v1/authorities/14810074/scores/api/v1/authorities/14810074/benchmarks/api/v1/authorities/14810074/county/api/v1/red-flags/by-authority/14810074/api/v1/authorities/14810074/years/api/v1/authorities/14810074/cpv/api/v1/authorities/14810074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders