Total spending
11.05 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
7.89 Mn.
326 purchases
Offline purchases
95,614 RON
25 purchases
Tenders
3.07 Mn.
4 procedures · 4 contracts
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: 0.04% of everything spent in CONSTANȚA county · Ranked 152 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 71; the other 59 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 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 1,269,098 | 1,269,098 | 11.5% | 1 |
| 2 | LOMAGE TRADE SRL CUI: 14603940 | 974,330 | — | — | 974,330 | 8.8% | 7 |
| 3 | DAB IT OUTSOURCING SRL CUI: 23999909 | 58,240 | — | 894,330 | 952,570 | 8.6% | 2 |
| 4 | TOMIS AGREGATE SRL CUI: 16014533 | 900,000 | — | — | 900,000 | 8.1% | 1 |
| 5 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 876,962 | — | — | 876,962 | 7.9% | 5 |
| 6 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 726,993 | — | — | 726,993 | 6.6% | 4 |
| 7 | COSTA UTILAJE SRL CUI: 30043763 | 5,982 | — | 462,000 | 467,982 | 4.2% | 2 |
| 8 | BRAVIA HIGH DEVELOPMENT SRL CUI: 10576184 | 433,800 | — | — | 433,800 | 3.9% | 1 |
| 9 | NOVACEL ANTICOV SRL CUI: 33272974 | 396,864 | — | — | 396,864 | 3.6% | 2 |
| 10 | TQM MANAGEMENT SRL CUI: 28397610 | 352,000 | — | — | 352,000 | 3.2% | 3 |
The share is taken of the 11.05 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 |
|---|---|---|---|---|
| DA41250763 | GASPECO L &D SA CUI: 8037897 | 09133000-0 | 23.09.2026 | 10,600 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||
| DA41240174 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30191100-5 | 23.09.2026 | 1,330 |
| Contract object: dispozitiv de legat documente si accesorii | ||||
| DA41180729 | TOP AMA PETROL SRL CUI: 32949020 | 09132000-3 | 15.09.2026 | 413 |
| Contract object: benzina | ||||
| DA41147882 | BEST COPIERS SRL CUI: 19164187 | 30125000-1 | 09.09.2026 | 2,017 |
| Contract object: cartus toner lexmark | ||||
| DA41116869 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 04.09.2026 | 773 |
| Contract object: pachet conform oferta 104561482 | ||||
| DA41114928 | SIMBOL EXPERT SRL CUI: 17706419 | 71520000-9 | 04.09.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigintie de santier | ||||
| DA41113300 | FITODEPO SRL CUI: 40507097 | 24453000-4 | 04.09.2026 | 250 |
| Contract object: erbicid total, glifosat acid 360 g/l, glypho, agrosar | ||||
| DA41039206 | TOMIS AGREGATE SRL CUI: 16014533 | 45233142-6 | 24.08.2026 | 900,000 |
| Contract object: reparatii, intretinere drumuri de piatra, comuna baraganu adv1541907 | ||||
| DA40973059 | SIMBOL EXPERT SRL CUI: 17706419 | 71621000-7 | 11.08.2026 | 1,000 |
| Contract object: servicii de expert tehnic cooptat pentru analiza oferte | ||||
| DA40873346 | ALDO SECURITY MED SRL CUI: 48513426 | 32323500-8 | 23.07.2026 | 29,978 |
| Contract object: reparare, intretinere si mentenanta sistem cctv, sistem video de supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664365 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 22.01.2026 | 2,700 |
| Contract object: abonament furnizare apa minerala plata in perioada ianuarie-decembrie 2026. | ||||
| DAN2664342 | BEST COPIERS SRL CUI: 19164187 | 50311400-2 | 22.01.2026 | 1,600 |
| Contract object: asistenta tehnica si service pentru calculatoare in perioada ianuarie-aprilie 2026 | ||||
| DAN2664331 | BEST COPIERS SRL CUI: 19164187 | 50313200-4 | 22.01.2026 | 5,000 |
| Contract object: contract de service si materiale pentru perioada ianuarie-aprilie 2026 | ||||
| DAN2664306 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72261000-2 | 22.01.2026 | 22,800 |
| Contract object: servicii de asistenta tehnica si mentenanta software pentru perioada ianuarie-decembrie 2026 | ||||
| DAN2433392 | VIKING FIRE SRL CUI: 29442035 | 60100000-9 | 15.04.2025 | 150 |
| Contract object: servicii de transport rutier de marfuri | ||||
| DAN2370347 | LA FANTANA SRL CUI: 35534516 | 15981100-9 | 27.01.2025 | 2,700 |
| Contract object: furnizare apa plata perioada ianuarie-decembrie 2025 | ||||
| DAN2370299 | BEST COPIERS SRL CUI: 19164187 | 50311400-2 | 27.01.2025 | 800 |
| Contract object: asistenta tehnica si service pentru calculatoare perioada ianuarie-februarie 2025 | ||||
| DAN2370292 | BEST COPIERS SRL CUI: 19164187 | 50313200-4 | 27.01.2025 | 2,500 |
| Contract object: service si materiale perioada ianuarie-februarie 2025 | ||||
| DAN1032042 | ADI COM SOFT SRL CUI: 13390096 | 48311000-1 | 14.11.2018 | 900 |
| Contract object: asistenta software si service | ||||
| DAN1032040 | GENERAL ENGINEERING PETROLIUM SRL CUI: 1890012 | 71321300-7 | 14.11.2018 | 24,513 |
| Contract object: servicii de consultanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123376 | procedura simplificata | 43262000-7 | 25.07.2025 | 462,000 |
| Contract object: achizitie buldoexcavator pentru intretinerea domeniului public al uat comuna baraganu, judetul constanta | ||||
| SCNA1107415 | procedura simplificata | 48219300-9 | 12.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1096295 | procedura simplificata | 32323500-8 | 11.12.2023 | 894,330 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate - sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1001037 | procedura simplificata | 45232150-8 | 06.07.2018 | 1,269,098 |
| Contract object: executie lucrari alimentare cu apa a localitatii baraganu si reabilitare alimentare cu apa a localitatii lanurile, comuna baraganu, jud. constanta - lucrari ramase de executat | ||||
- 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/15226406/api/v1/authorities/15226406/spend/api/v1/authorities/15226406/scores/api/v1/authorities/15226406/benchmarks/api/v1/authorities/15226406/county/api/v1/red-flags/by-authority/15226406/api/v1/authorities/15226406/years/api/v1/authorities/15226406/cpv/api/v1/authorities/15226406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders