Total spending
7.48 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
3.62 Mn.
1,193 purchases
Offline purchases
761,247 RON
217 purchases
Tenders
3.10 Mn.
3 procedures · 105 contracts
Single-bidder rate
6.9%
29 lots
National rate: 40.9%
Ranked 4,938 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CONSTANȚA county · Ranked 169 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 109; the other 97 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 | NED COM SRL CUI: 7822416 | — | — | 704,116 | 704,116 | 9.4% | 13 |
| 2 | PPC ENERGIE SA CUI: 22000460 | 301,793 | 376,564 | — | 678,357 | 9.1% | 54 |
| 3 | COPANEX SRL CUI: 5994229 | — | — | 635,620 | 635,620 | 8.5% | 18 |
| 4 | GRANBIS SRL CUI: 6115158 | 41,609 | — | 415,659 | 457,268 | 6.1% | 27 |
| 5 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 388,141 | 388,141 | 5.2% | 20 |
| 6 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | — | — | 311,785 | 311,785 | 4.2% | 10 |
| 7 | TZMO ROMANIA SRL CUI: 9693687 | 291,244 | — | — | 291,244 | 3.9% | 38 |
| 8 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | 33,381 | — | 186,713 | 220,094 | 2.9% | 7 |
| 9 | SELECT FOOD SRL CUI: 34162619 | — | — | 209,040 | 209,040 | 2.8% | 2 |
| 10 | GAZ EST SA CUI: 14679859 | 153,390 | 30,148 | — | 183,538 | 2.5% | 8 |
The share is taken of the 7.48 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 |
|---|---|---|---|---|
| DA41304712 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | 50720000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de intretinere si reparatii a instalatiei de incalzire | ||||
| DA41288585 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 29.09.2026 | 117 |
| Contract object: tub flexibil inox si mufa | ||||
| DA41293480 | ARABESQUE SRL CUI: 5340801 | 03419100-1 | 29.09.2026 | 268 |
| Contract object: capriori pentru copertina | ||||
| DA41280361 | GREENSOFT SRL CUI: 16891466 | 35125300-2 | 28.09.2026 | 860 |
| Contract object: camere de supraveghere | ||||
| DA41241376 | CUSTOM TANKS SRL CUI: 37804578 | 44611600-2 | 23.09.2026 | 11,570 |
| Contract object: rezervor de apa suprateran 10 mc | ||||
| DA41239912 | PIRAMIDA FORTE SRL CUI: 22837712 | 33700000-7 | 22.09.2026 | 2,100 |
| Contract object: produse de ingrijire personala | ||||
| DA41232902 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 22.09.2026 | 474 |
| Contract object: materiale de constructii | ||||
| DA41214298 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 18.09.2026 | 534 |
| Contract object: servicii verificare stingatoare | ||||
| DA41202729 | NATURAL VITA PLUS SRL CUI: 24070135 | 33690000-3 | 17.09.2026 | 9,030 |
| Contract object: pachet medicamente | ||||
| DA41193159 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 16.09.2026 | 10,283 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868348 | GAZ EST SA CUI: 14679859 | 09123000-7 | 30.09.2026 | 2,093 |
| Contract object: furnizare gaze naturale 6,873061 mwh in perioada 01.06 - 30.06.2026, conform contract 1658/28.10.2025. | ||||
| DAN2868289 | ORANGE ROMANIA SA CUI: 9010105 | 92200000-3 | 30.09.2026 | 116 |
| Contract object: servicii furnizare televiziune prin cablu - 2 linii, tip abonament, conform contract 812/23.04.2024, luna august 2026 | ||||
| DAN2868149 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.09.2026 | 160 |
| Contract object: achiz.offline servicii telefonie - 6 numere - per.consum 19.07.-18.08.26. contractantul initiat telekom s.r.l. a fost preluat de vodafone romania s.a. | ||||
| DAN2860563 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 22.09.2026 | 160 |
| Contract object: achiz.offline servicii telefonie - 6 numere - per.consum 19.08.-18.09.26. contractantul initiat telekom s.r.l. a fost preluat de vodafone romania s.a. | ||||
| DAN2851658 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09300000-2 | 11.09.2026 | 5,162 |
| Contract object: furnizare energie electrica in per. 01.08-31.08.2026, conform act aditional 1/140/05.02.2026 la ctr.2025.7139.67/2025, cantitate totala 5.372,78 kwh, la pret intreg. | ||||
| DAN2849451 | GAZ EST SA CUI: 14679859 | 09123000-7 | 08.09.2026 | 4,441 |
| Contract object: furnizare gaze naturale 14,585004 mwh in perioada 01.05 - 31.05.2026, conform contract 1658/28.10.2025. | ||||
| DAN2849420 | ORANGE ROMANIA SA CUI: 9010105 | 92230000-2 | 08.09.2026 | 116 |
| Contract object: servicii furnizare televiziune prin cablu - 2 linii, tip abonament, conform contract 812/23.04.2024, luna iulie 2026 | ||||
| DAN2848122 | ORANGE ROMANIA SA CUI: 9010105 | 92230000-2 | 07.09.2026 | 116 |
| Contract object: servicii furnizare televiziune prin cablu - 2 linii, tip abonament, conform contract 812/23.04.2024, luna septembrie 2026 | ||||
| DAN2823767 | ALEXCLIM SERVICE SRL CUI: 35289921 | 50730000-1 | 04.08.2026 | 950 |
| Contract object: servicii de montaj cu kit inclus a unui aparat de aer conditionat | ||||
| DAN2814902 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 22.07.2026 | 159 |
| Contract object: achiz.offline servicii telefonie - 6 numere - per.consum 19.06.-18.07.26. contractantul initiat telekom s.r.l. a fost preluat de vodafone romania s.a. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166393 | licitatie deschisa | 15800000-6 | 19.06.2026 | 504,496 |
| Contract object: furnizare alimente pentru u.a.m.s. agigea | ||||
| CAN1106588 | licitatie deschisa | 15800000-6 | 17.04.2026 | 1,434,538 |
| Contract object: furnizare alimente pentru u.a.m.s. agigea | ||||
| CAN1050931 | licitatie deschisa | 15800000-6 | 02.02.2023 | 1,163,777 |
| Contract object: furnizare alimente pentru u.a.m.s. agigea | ||||
- 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/15657743/api/v1/authorities/15657743/spend/api/v1/authorities/15657743/scores/api/v1/authorities/15657743/benchmarks/api/v1/authorities/15657743/county/api/v1/red-flags/by-authority/15657743/api/v1/authorities/15657743/years/api/v1/authorities/15657743/cpv/api/v1/authorities/15657743/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders