Total spending
73.69 Mn.
571 suppliers · spent between 2018 and 2026
Direct purchases
31.89 Mn.
8,244 purchases
Offline purchases
1.16 Mn.
31 purchases
Tenders
40.64 Mn.
56 procedures · 303 contracts
Single-bidder rate
33.5%
167 lots
National rate: 40.9%
Ranked 3,491 of 5,138
DSI index
44.9%
33.05 Mn. of 73.69 Mn. without a tender
National median: 33.4%
Ranked 1,179 of 4,323
HHI
1,125
0 of 4 markets concentrated
National median: 1,961
Ranked 2,584 of 3,055
In county context: 0.24% of everything spent in CONSTANȚA county · Ranked 61 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 145; the other 133 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 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 873,073 | — | 5,065,583 | 5,938,656 | 8.1% | 93 |
| 2 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 228,688 | — | 4,622,271 | 4,850,959 | 6.6% | 13 |
| 3 | BIO HYGIENE SRL CUI: 29674809 | 621,678 | — | 4,098,610 | 4,720,288 | 6.4% | 65 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,219,830 | 6,533 | 2,357,267 | 3,583,630 | 4.9% | 177 |
| 5 | MEDICLIM SRL CUI: 6300279 | 754,070 | — | 2,433,868 | 3,187,938 | 4.3% | 121 |
| 6 | CLINI LAB SRL CUI: 3102218 | 606,463 | 4,070 | 1,899,342 | 2,509,875 | 3.4% | 219 |
| 7 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 485,294 | 863,668 | 396,000 | 1,744,962 | 2.4% | 84 |
| 8 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 62,992 | — | 1,668,400 | 1,731,392 | 2.3% | 36 |
| 9 | STEF INSTAL CONECT SRL CUI: 37549777 | — | — | 1,563,812 | 1,563,812 | 2.1% | 1 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 195,735 | — | 1,217,877 | 1,413,612 | 1.9% | 58 |
The share is taken of the 73.69 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 |
|---|---|---|---|---|
| DA41304096 | PHARM AHEAD SRL CUI: 29852817 | 33651400-2 | 30.09.2026 | 234 |
| Contract object: entecavir teva 0,5 mg compr. film. teva | ||||
| DA41302800 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 30.09.2026 | 386 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml | ||||
| DA41301342 | PHARMA SA CUI: 13591928 | 33651000-8 | 30.09.2026 | 530 |
| Contract object: ampicilina atb 500 mg / dciampicillinum | ||||
| DA41301474 | PHARMA SA CUI: 13591928 | 33642200-4 | 30.09.2026 | 1,211 |
| Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||
| DA41297661 | EVOTRACKING SRL CUI: 24974708 | 79714100-3 | 30.09.2026 | 193 |
| Contract object: licenta premium utilizare aplicatie monitorizare | ||||
| DA41291061 | DONA LOGISTICA SA CUI: 3596251 | 33612000-3 | 29.09.2026 | 2,480 |
| Contract object: kebene pro baby 20ml + plic 2g-susp.orala-terapia ro | ||||
| DA41289460 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141625-7 | 29.09.2026 | 990 |
| Contract object: hbs ab (cantitativ) 96 teste elisa compatibil analizor gemini | ||||
| DA41286516 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 29.09.2026 | 3,484 |
| Contract object: pachet conform oferta 104597815 | ||||
| DA41270169 | DRMAX SRL CUI: 9378655 | 33632100-0 | 28.09.2026 | 1,804 |
| Contract object: paduden aroma caise 20mg/ml 40mg/ml susp orala | ||||
| DA41249694 | EUROXER SRL CUI: 18599302 | 30125100-2 | 25.09.2026 | 1,790 |
| Contract object: cartus comp cu chip crg057h scc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2454544 | SMART ARCHIVES SRL CUI: 40682144 | 79995100-6 | 15.05.2025 | 61,464 |
| Contract object: servicii de preluare si pastrare fond arhivistic | ||||
| DAN1998033 | BIO EEL SRL CUI: 1199107 | 33600000-6 | 13.09.2023 | 9,500 |
| Contract object: medicamente | ||||
| DAN1998031 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33661200-3 | 13.09.2023 | 1,840 |
| Contract object: medicamente | ||||
| DAN1998029 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33651300-1 | 13.09.2023 | 1,981 |
| Contract object: medicamente | ||||
| DAN1998026 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33141540-7 | 13.09.2023 | 2,712 |
| Contract object: medicamente | ||||
| DAN1998023 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 13.09.2023 | 10,944 |
| Contract object: medicamente | ||||
| DAN1459257 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 27.04.2021 | 545 |
| Contract object: columbia agar cu 5% sange berbec 10 placi/pachet | ||||
| DAN1451921 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 14.04.2021 | 4,815 |
| Contract object: reactiv pentru determinare pt-ului compatibil cu analizorul sysmex 10x10 ml; reactiv pentru determinarea aptt compatibil cu analizorul sysmex 10x2 ml/kit; reactiv pentru determinarea fibrinogenului 10x5 ml/kit; reactiv tampon owren 10x15 ml | ||||
| DAN1451912 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 14.04.2021 | 4,070 |
| Contract object: diluent, colorant fluorescent pentru determinare nrbc compatibil cu analizorul mindray bc-6200 4x12 ml | ||||
| DAN1447152 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 07.04.2021 | 10,430 |
| Contract object: cuve si tuburi de reactie compatibile cu analizorul sysmex; solutii de spalare compatibile cu analizorul sysmex 1 x 500 ml; solutii de spalare compatibile cu analizorul sysmex 1x50 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168979 | norme proprii (anexa 2b) | 55520000-1 | 03.06.2026 | 4,622,271 |
| Contract object: servicii de catering pentru pacientii internati in cadrul spitalului clinic de boli infectioase constanta | ||||
| CAN1120420 | licitatie deschisa | 33100000-1 | 03.04.2024 | 6,254,732 |
| Contract object: echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1123355 | licitatie deschisa | 33100000-1 | 22.03.2024 | 300,000 |
| Contract object: echipamente si materiale destinate reducerii riscului de infectii nosocomiale - sistem de monitorizare mobile si la distanta a liniilor de perfuzie | ||||
| SCNA1091526 | procedura simplificata | 98312100-4 | 01.09.2023 | 873,774 |
| Contract object: servicii de inchiriere materiale sanitatie | ||||
| SCNA1091316 | procedura simplificata | 45310000-3 | 29.08.2023 | 1,563,812 |
| Contract object: construire punct trafo si racordare electrica la punctul de conexiuni precum si la obiectivul spital modular covid 19 | ||||
| CAN1096712 | licitatie deschisa | 24455000-8 | 22.04.2023 | 873,900 |
| Contract object: dezinfectanti 2022 | ||||
| CAN1093540 | licitatie deschisa | 18143000-3 | 10.12.2022 | 1,920,000 |
| Contract object: achizitia de echipamente de protectie si dezinfectanti 3 loturi | ||||
| CAN1082437 | licitatie deschisa | 33100000-1 | 09.07.2022 | 683,185 |
| Contract object: achizitia de echipamente si aparatura medicala 2 loturi 2022 | ||||
| CAN1070948 | licitatie deschisa | 18143000-3 | 13.01.2022 | 22,500 |
| Contract object: echipamente de protectie 5 loturi | ||||
| SCNA1061966 | procedura simplificata | 42416100-6 | 25.11.2021 | 242,900 |
| Contract object: proiectarea , achizitionarea si montarea unui ascensor electric cu camera masinii cu 3 statii fara insotitor | ||||
- 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/15113490/api/v1/authorities/15113490/spend/api/v1/authorities/15113490/scores/api/v1/authorities/15113490/benchmarks/api/v1/authorities/15113490/county/api/v1/red-flags/by-authority/15113490/api/v1/authorities/15113490/years/api/v1/authorities/15113490/cpv/api/v1/authorities/15113490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders