Total spending
189.06 Mn.
709 suppliers · spent between 2018 and 2026
Direct purchases
47.82 Mn.
3,653 purchases
Offline purchases
230,183 RON
26 purchases
Tenders
141.02 Mn.
62 procedures · 82 contracts
Single-bidder rate
41.8%
79 lots
National rate: 40.9%
Ranked 2,771 of 5,138
DSI index
25.4%
48.05 Mn. of 189.06 Mn. without a tender
National median: 33.4%
Ranked 2,967 of 4,323
HHI
4,044
1 of 3 markets concentrated
National median: 1,961
Ranked 440 of 3,055
In county context: 0.62% of everything spent in CONSTANȚA county · Ranked 25 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 173; the other 161 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 | SETCONSTRUCT SRL CUI: 21756270 | 1,066,934 | — | 33,211,529 | 34,278,463 | 18.1% | 6 |
| 2 | NOVELTY AE SRL CUI: 31225720 | 172,000 | — | 32,202,211 | 32,374,211 | 17.1% | 4 |
| 3 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | 165,480 | — | 18,461,913 | 18,627,393 | 9.9% | 3 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | 2,644 | — | 13,717,836 | 13,720,480 | 7.3% | 2 |
| 5 | SMART CONTROL SRL CUI: 15362947 | 182,500 | — | 13,493,488 | 13,675,988 | 7.2% | 15 |
| 6 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | 86,866 | — | 6,921,465 | 7,008,331 | 3.7% | 10 |
| 7 | FORTE SYSTEMS SRL CUI: 1884258 | 3,822,699 | — | — | 3,822,699 | 2.0% | 142 |
| 8 | NAVTRON SRL CUI: 11098746 | 34,455 | — | 3,457,095 | 3,491,550 | 1.8% | 6 |
| 9 | EUROTON SRL CUI: 5304914 | 26,000 | — | 2,919,409 | 2,945,409 | 1.6% | 3 |
| 10 | ULTRAMON PLUS SRL CUI: 14490859 | 2,241,952 | — | 508,560 | 2,750,512 | 1.5% | 69 |
The share is taken of the 189.06 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 |
|---|---|---|---|---|
| DA41267397 | AUSTRAL TRADE SRL CUI: 3738836 | 44423450-0 | 30.09.2026 | 200 |
| Contract object: placute signalistice | ||||
| DA41268180 | HOTPRINT INDUSTRY SRL CUI: 31327690 | 30192153-8 | 30.09.2026 | 87 |
| Contract object: stampila personalizata | ||||
| DA41254201 | ULTRAMON PLUS SRL CUI: 14490859 | 37412220-7 | 29.09.2026 | 30,400 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||
| DA41254700 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 420 |
| Contract object: kit semnatura electronica cu token - valabilitate 3 ani | ||||
| DA41263974 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | 72600000-6 | 29.09.2026 | 118,000 |
| Contract object: servicii de consultanta si expertiza tehnica it_ceronav | ||||
| DA41228197 | SPATYARD BOATS SRL CUI: 42006017 | 50241000-6 | 25.09.2026 | 1,415 |
| Contract object: reparatie motor suzuki df140btl | ||||
| DA41238099 | EUROPARTS SERVICES SRL CUI: 14686414 | 50110000-9 | 25.09.2026 | 3,935 |
| Contract object: servicii de reparare auto ct 16 crn | ||||
| DA41232162 | DATABASE PRO SRL CUI: 23744204 | 38636000-2 | 25.09.2026 | 10,596 |
| Contract object: furnizare ochelari oculus vr meta quest 3, 512gb, de culoare alba | ||||
| DA41187508 | SOLUTII PISCINA SRL CUI: 31531657 | 24962000-5 | 18.09.2026 | 3,392 |
| Contract object: solutii piscina | ||||
| DA41165841 | IOOPRO SRL CUI: 49353153 | 32421000-0 | 15.09.2026 | 1,550 |
| Contract object: pachet diverse materiale electrice si electronice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2125711 | CATERA PLUS SRL CUI: 23614590 | 55520000-1 | 05.03.2024 | 5,100 |
| Contract object: servicii de catering pentru intalnirea train the trainer din cadrul proiectului 1system4iwt | ||||
| DAN2125644 | MIHALACHE V CONSTANTIN - CABINET MEDICAL INDIVIDUAL CUI: 19639693 | 85141200-1 | 05.03.2024 | 2,970 |
| Contract object: servicii siguranta medicala in instruirea first aider, drill-ur, protocoale medicale, plan anual de urgenta si indrumare medicala in situatiile d eurgenta aparute in timpul cursurilor | ||||
| DAN2125516 | DUNAREA SA CUI: 1635346 | 55520000-1 | 05.03.2024 | 11,520 |
| Contract object: servicii de catering si restaurant pentru delegatia stc group | ||||
| DAN2113928 | MOLDO-MIXTCOM SRL CUI: 621679 | 80000000-4 | 13.02.2024 | 2,804 |
| Contract object: curs asesor (evaluator) sqa conform standardului opito | ||||
| DAN2113877 | ASOCIATIA LIGA NAVALA ROMANA CUI: 7025860 | 22200000-2 | 13.02.2024 | 3,000 |
| Contract object: abonament revista marea noastra | ||||
| DAN1629151 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64100000-7 | 10.02.2022 | 17,000 |
| Contract object: servicii de curierat si posta rapida | ||||
| DAN1629146 | COTOFANA CONCEPT SRL CUI: 26175154 | 71319000-7 | 10.02.2022 | 420 |
| Contract object: completare expertiza tehnica | ||||
| DAN1629139 | CAMERA DE COMERT INDUSTRIE NAVIGATIE SI AGRICULTURA CUI: 2756842 | 80000000-4 | 10.02.2022 | 300 |
| Contract object: curs de specialitate in domeniul gestionarii deseurilor | ||||
| DAN1584200 | GALA DEL GUSTO SRL CUI: 20362722 | 55500000-5 | 15.12.2021 | 33,000 |
| Contract object: servicii catering curs opito | ||||
| DAN1584182 | IR SERVICE SRL CUI: 5092161 | 45510000-5 | 15.12.2021 | 4,166 |
| Contract object: servicii incarcare/descarcare velier speranta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172181 | licitatie deschisa | 34152000-7 | 30.07.2026 | 1,660,000 |
| Contract object: furnizare extindere simulator pentru misiuni complete de navigatie maritima si pe cai navigabile interioare galati | ||||
| CAN1171900 | licitatie deschisa | 34152000-7 | 24.07.2026 | 3,636,000 |
| Contract object: furnizare lot 1 simulator manipulare marfuri lichide in vrac (lchs) full mission, lot 2 simulator masini navale (ers) full mission | ||||
| CAN1170999 | licitatie deschisa | 72263000-6 | 08.07.2026 | 13,717,836 |
| Contract object: implementarea platformei e-ceronav in cadrul proiectului platforma informatica de gestionare a serviciilor de pregatire si perfectionare a personalului navigant (e-ceronav), cod smis 337998 | ||||
| SCNA1133661 | procedura simplificata | 90910000-9 | 03.06.2026 | 513,559 |
| Contract object: servicii de curatenie pentru ceronav constanta- lot 1 si subunitatea ceronav galati - lot 2 | ||||
| CAN1166513 | licitatie deschisa | 34152000-7 | 27.04.2026 | 5,304,000 |
| Contract object: furnizare simulator pentru misiuni complete de navigatie | ||||
| SCNA1132302 | procedura simplificata | 72611000-6 | 20.04.2026 | 510,000 |
| Contract object: servicii de mentenanta simulatoare ceronav constanta: simulator pentru misiuni complete de navigatie, simulator gmdss (global maritime distress and safety sistem), simulator compartiment masina si simulator pentru operare marfuri lichide in vrac si ceronav galati: simulator pentru misiuni complete de navigatie maritima si ape interioare | ||||
| CAN1161922 | licitatie deschisa | 90910000-9 | 30.01.2026 | 241,386 |
| Contract object: servicii de curatenie pentru corp invatamant cazare si bazin de antrenamente - ceronav | ||||
| CAN1062852 | licitatie deschisa | 45210000-2 | 23.12.2025 | 64,404,422 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii corp invatamant cazare si bazin de antrenamente | ||||
| SCNA1128553 | procedura simplificata | 48730000-4 | 05.12.2025 | 298,736 |
| Contract object: furnizare licente sistem firewall de retea | ||||
| CAN1156033 | negociere fara publicare prealabila | 09123000-7 | 17.10.2025 | 240,601 |
| Contract object: furnizare gaze naturale corp invatamant cazare si bazin antrenamente | ||||
- 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/15566688/api/v1/authorities/15566688/spend/api/v1/authorities/15566688/scores/api/v1/authorities/15566688/benchmarks/api/v1/authorities/15566688/county/api/v1/red-flags/by-authority/15566688/api/v1/authorities/15566688/years/api/v1/authorities/15566688/cpv/api/v1/authorities/15566688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders