Total spending
1.01 Bn.
469 suppliers · spent between 2020 and 2026
Direct purchases
23.70 Mn.
2,038 purchases
Offline purchases
10.64 Mn.
5,130 purchases
Tenders
973.54 Mn.
133 procedures · 232 contracts
Single-bidder rate
53.7%
177 lots
National rate: 40.9%
Ranked 1,641 of 5,138
DSI index
3.4%
34.34 Mn. of 1.01 Bn. without a tender
National median: 33.4%
Ranked 4,086 of 4,323
HHI
3,962
0 of 7 markets concentrated
National median: 1,961
Ranked 458 of 3,055
In county context: 3.33% of everything spent in CONSTANȚA county · Ranked 7 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 121; the other 109 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 | BAWI CONSTRUCTION SRL CUI: 15687329 | — | — | 410,952,504 | 410,952,504 | 40.8% | 16 |
| 2 | SWIETELSKY CONSTRUCT SRL CUI: 16089498 | — | — | 308,648,149 | 308,648,149 | 30.6% | 5 |
| 3 | ARCADA COMPANY SA CUI: 5437520 | — | — | 61,817,813 | 61,817,813 | 6.1% | 1 |
| 4 | TPF INGINERIE SRL CUI: 26985401 | — | — | 27,936,000 | 27,936,000 | 2.8% | 1 |
| 5 | EURO CONSTRUCT SA CUI: 14882178 | — | — | 21,451,032 | 21,451,032 | 2.1% | 19 |
| 6 | DARIA CONST SRL CUI: 6852001 | — | — | 12,183,431 | 12,183,431 | 1.2% | 9 |
| 7 | CONSTRUCT ING SRL CUI: 5775954 | — | — | 10,350,719 | 10,350,719 | 1.0% | 10 |
| 8 | BAICONS IMPEX SRL CUI: 14316683 | — | — | 10,087,233 | 10,087,233 | 1.0% | 2 |
| 9 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 9,364,031 | 9,364,031 | 0.9% | 1 |
| 10 | EYE MALL SRL CUI: 19133962 | — | — | 9,158,825 | 9,158,825 | 0.9% | 1 |
The share is taken of the 1.01 Bn. 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 |
|---|---|---|---|---|
| DA41265248 | EASY NOVA BUSINESS SRL CUI: 34999629 | 44111000-1 | 25.09.2026 | 725 |
| Contract object: pachet materiale constructii | ||||
| DA41265200 | EASY NOVA BUSINESS SRL CUI: 34999629 | 44112230-9 | 25.09.2026 | 1,900 |
| Contract object: covor pvc beauflor , clasa 22, 2.8 mm, 400 cm | ||||
| DA41259295 | CGF CREATIW GROUP FEROVIAR SRL CUI: 49238669 | 31000000-6 | 24.09.2026 | 1,335 |
| Contract object: masini,aparate si consumabile electrice diverse | ||||
| DA41259126 | CGF CREATIW GROUP FEROVIAR SRL CUI: 49238669 | 31500000-1 | 24.09.2026 | 8,384 |
| Contract object: aparatura de iluminat si lampi electrice -diferite tipuri si dimensiuni | ||||
| DA41258840 | CGF CREATIW GROUP FEROVIAR SRL CUI: 49238669 | 44530000-4 | 24.09.2026 | 591 |
| Contract object: dispozitive de fixare(diferite tipuri si dimensiuni) | ||||
| DA41222945 | METROSENZOR SRL CUI: 32219760 | 71356100-9 | 21.09.2026 | 3,000 |
| Contract object: verificari metrologice | ||||
| DA41222189 | EASY NOVA BUSINESS SRL CUI: 34999629 | 22800000-8 | 21.09.2026 | 2,165 |
| Contract object: placute de avertizare, dimensiune a4, bond 3mm, print uv | ||||
| DA41205260 | EASY NOVA BUSINESS SRL CUI: 34999629 | 32324000-0 | 17.09.2026 | 1,300 |
| Contract object: televizor qled smart tcl 55p71k, 139 cm, ultra hd 4k, google tv, clasa f | ||||
| DA41075351 | EASY NOVA BUSINESS SRL CUI: 34999629 | 44115200-1 | 31.08.2026 | 464 |
| Contract object: apometru (contor apa) single jet apa rece, clasa c, 1/2 | ||||
| DA41075301 | LEMINGS SRL CUI: 12039551 | 79810000-5 | 31.08.2026 | 388 |
| Contract object: autocolante si benzi publicitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801066 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 30.07.2026 | 1,136 |
| Contract object: reactivi de laborator - cod cell test 15-300 mg/l - srcf cta | ||||
| DAN2804437 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 71356200-0 | 09.07.2026 | 12,657 |
| Contract object: asistenta interventii retea electrica de distributie si mentenanta echipamente electrice statia calarasi - srcf cta | ||||
| DAN2804426 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 63712000-3 | 09.07.2026 | 1,688 |
| Contract object: servicii anexe pentru transportul rutier/pietonal (trama stradala) - srcf cta | ||||
| DAN2804404 | ASOCIATIA DE PROPRIETARI ASOCIATIA 58 CUI: 3839172 | 98341130-5 | 09.07.2026 | 93 |
| Contract object: administrare imobile - srcf cta | ||||
| DAN2804398 | ASOCIATIA DE PROPRIETARI ASOCIATIA 58 CUI: 3839172 | 98341130-5 | 09.07.2026 | 87 |
| Contract object: administrare imobile - srcf cta | ||||
| DAN2804395 | ASOCIATIA DE PROPRIETARI ASOCIATIA 58 CUI: 3839172 | 98341130-5 | 09.07.2026 | 71 |
| Contract object: administrare imobile -srcf cta | ||||
| DAN2804377 | PHOTO & ADVERTISING SRL CUI: 16245619 | 79342200-5 | 09.07.2026 | 940 |
| Contract object: serviciul promovare - srcf cta | ||||
| DAN2804365 | PHOTO & ADVERTISING SRL CUI: 16245619 | 79342200-5 | 09.07.2026 | 940 |
| Contract object: serviciul promovare - srcf cta | ||||
| DAN2804339 | PHOTO & ADVERTISING SRL CUI: 16245619 | 79342200-5 | 09.07.2026 | 992 |
| Contract object: serviciul promovare - srcf cta | ||||
| DAN2804305 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712000-3 | 09.07.2026 | 1,978 |
| Contract object: servicii anexe pentru transport rutier/pietonal (roviniete) - srcf cta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167784 | licitatie deschisa | 90900000-6 | 24.09.2026 | 1,587,269 |
| Contract object: salubrizare locatii cf pe raza srcf constanta - 5 loturi | ||||
| CAN1137812 | licitatie deschisa | 71310000-4 | 22.09.2026 | 8,687,100 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii modernizarea infrastructurii feroviare din portul constanta - etapa i, valu lui traian | ||||
| CAN1132484 | licitatie deschisa | 45453000-7 | 31.08.2026 | 4,259,460 |
| Contract object: intretinere si reparatii curente la constructii si instalatii aferente de pe raza srcf constanta | ||||
| CAN1123505 | licitatie deschisa | 45234100-7 | 25.08.2026 | 377,508,625 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizarea infrastructurii feroviare din portul constanta - etapa i, valu lui traian | ||||
| CAN1172742 | negociere fara publicare prealabila | 45510000-5 | 11.08.2026 | 432,455 |
| Contract object: ridicarea si repunerea pe calea ferata a vagoanelor/material rulant, cu macara, operator si echipamente de ridicat auxiliare | ||||
| CAN1172542 | licitatie deschisa | 79314000-8 | 07.08.2026 | 27,936,000 |
| Contract object: electrificarea sectiei de circulatie ciulnita - slobozia - tandarei - srcf constanta - faza studiu de fezabilitate | ||||
| SCNA1134778 | procedura simplificata | 50413200-5 | 04.08.2026 | 53,932 |
| Contract object: reparatii, revizii tehnice si service pentru sistemele de detectie semnalizare a incendiilor instalate in statiile cf constanta oras, fetesti, calarasi sud, slobozia veche, scb palas si ced constanta | ||||
| SCNA1135330 | procedura simplificata | 50413200-5 | 27.07.2026 | 56,033 |
| Contract object: intretinere, verificari periodice si reparatii ale sistemelor si instalatiilor de limitare si stingere a incendiilor | ||||
| SCNA1135293 | procedura simplificata | 34942000-2 | 24.07.2026 | 368,312 |
| Contract object: echipament feroviar - 10 loturi | ||||
| CAN1168590 | negociere fara publicare prealabila | 09123000-7 | 27.05.2026 | 1,373,633 |
| Contract object: gaze naturale pentru utilitati, necesare consumului propriu al c.n.c.f. cfr s.a. - lot 8 - sucursala regionala cf constanta | ||||
- 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/15855872/api/v1/authorities/15855872/spend/api/v1/authorities/15855872/scores/api/v1/authorities/15855872/benchmarks/api/v1/authorities/15855872/county/api/v1/red-flags/by-authority/15855872/api/v1/authorities/15855872/years/api/v1/authorities/15855872/cpv/api/v1/authorities/15855872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders