Total spending
270,660 RON
76 suppliers · spent between 2022 and 2026
Direct purchases
265,251 RON
130 purchases
Offline purchases
5,409 RON
9 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in CONSTANȚA county · Ranked 450 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 49; the other 37 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 | DNS BIROTICA SRL CUI: 16310679 | 60,349 | — | — | 60,349 | 22.3% | 17 |
| 2 | ROSERVOTECH SRL CUI: 15857245 | 11,008 | — | — | 11,008 | 4.1% | 4 |
| 3 | HORNBACH CENTRALA SRL CUI: 17777320 | 10,958 | — | — | 10,958 | 4.0% | 1 |
| 4 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 10,051 | — | — | 10,051 | 3.7% | 3 |
| 5 | COMFOREX IMPEX SRL CUI: 10294531 | 9,856 | — | — | 9,856 | 3.6% | 4 |
| 6 | ARABESQUE SRL CUI: 5340801 | 9,653 | — | — | 9,653 | 3.6% | 6 |
| 7 | NEW PREST DAMINI SRL CUI: 31625204 | 9,172 | — | — | 9,172 | 3.4% | 2 |
| 8 | PEVA SOLPREVEND SRL CUI: 43653810 | 9,000 | — | — | 9,000 | 3.3% | 1 |
| 9 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | 8,561 | — | — | 8,561 | 3.2% | 6 |
| 10 | FIMA INSTAL SRL CUI: 22444489 | 8,284 | — | — | 8,284 | 3.1% | 6 |
The share is taken of the 270,660 RON 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 |
|---|---|---|---|---|
| DA41246943 | ELECTRIC VALCOR SRL CUI: 17600425 | 44521210-3 | 23.09.2026 | 1,066 |
| Contract object: lacat alama victory 50 mm, dsh 020551 | ||||
| DA41232343 | EURODINAMIC SRL CUI: 16023680 | 16320000-4 | 22.09.2026 | 5,008 |
| Contract object: stihl fs 235.0 4151 200 0073 | ||||
| DA41211559 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 5,000 |
| Contract object: pachet conform oferta 104582360 | ||||
| DA41007210 | ETIS SRL CUI: 982223 | 34300000-0 | 18.08.2026 | 1,650 |
| Contract object: furtun combustibil si coliere | ||||
| DA40999292 | ELV-MAG SRL CUI: 10663167 | 43134100-2 | 17.08.2026 | 1,383 |
| Contract object: pompa submersibila cu tocator 230v/1.8kw qmax-300l/min | ||||
| DA40978195 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 12.08.2026 | 3,915 |
| Contract object: oferta consumabile tonere originale oem | ||||
| DA40979076 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 12.08.2026 | 8,253 |
| Contract object: pachet conform oferta dn99 s171429 | ||||
| DA40923758 | FIMA INSTAL SRL CUI: 22444489 | 44115200-1 | 03.08.2026 | 1,309 |
| Contract object: materiale pentru instalatii sanitare | ||||
| DA40897759 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 28.07.2026 | 7,259 |
| Contract object: oferta rca autovehicul special | ||||
| DA40857367 | HORNBACH CENTRALA SRL CUI: 17777320 | 15713000-9 | 21.07.2026 | 10,958 |
| Contract object: concentrat hrana uscata si umeda caini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861542 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 85148000-8 | 23.09.2026 | 1,188 |
| Contract object: servicii anuale civili pe anul 2026 | ||||
| DAN2813049 | MEDLOVET SRL CUI: 48210058 | 85200000-1 | 21.07.2026 | 992 |
| Contract object: servicii sanitar veterinare ( vaccinuri anuale, deparazitari externe si interne) | ||||
| DAN2682876 | SMARTPET FARM SRL CUI: 30058756 | 85200000-1 | 16.02.2026 | 850 |
| Contract object: servicii sanitar veterinare caine de paza omer | ||||
| DAN2678775 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 10.02.2026 | 357 |
| Contract object: abonament casuta postala pe anul 2026 | ||||
| DAN2619994 | SOCIETATE PROFESIONALA NOTARIALA CHARCOVSCHI CUI: 32918636 | 79132100-9 | 05.12.2025 | 130 |
| Contract object: procura imputernicire notariala utilizare semnaturi digitale | ||||
| DAN2619551 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.12.2025 | 114 |
| Contract object: servicii postale ( trimitere corespondenta cu confirmare de primire) pe anul 2024-2025 | ||||
| DAN2619505 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 85147000-1 | 04.12.2025 | 1,075 |
| Contract object: servicii analize medicale personal civil contractual | ||||
| DAN2619454 | SMARTPET FARM SRL CUI: 30058756 | 33651690-1 | 04.12.2025 | 350 |
| Contract object: servicii sanitar veterinare caini de serviciu (paza) | ||||
| DAN2619391 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 04.12.2025 | 353 |
| Contract object: abonament casuta postala | ||||
- 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/14971410/api/v1/authorities/14971410/spend/api/v1/authorities/14971410/scores/api/v1/authorities/14971410/benchmarks/api/v1/authorities/14971410/county/api/v1/red-flags/by-authority/14971410/api/v1/authorities/14971410/years/api/v1/authorities/14971410/cpv/api/v1/authorities/14971410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders