Total spending
184.17 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
16.29 Mn.
3,547 purchases
Offline purchases
1.41 Mn.
215 purchases
Tenders
166.47 Mn.
29 procedures · 29 contracts
Single-bidder rate
79.3%
29 lots
National rate: 40.9%
Ranked 358 of 5,138
DSI index
9.6%
17.70 Mn. of 184.17 Mn. without a tender
National median: 33.4%
Ranked 3,888 of 4,323
HHI
4,737
2 of 3 markets concentrated
National median: 1,961
Ranked 301 of 3,055
In county context: 0.61% of everything spent in CONSTANȚA county · Ranked 27 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 155; the other 143 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 | SUSZI SRL CUI: 2986043 | 77,608 | 4,500 | 103,929,770 | 104,011,878 | 56.5% | 12 |
| 2 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | 72,874 | — | 44,260,073 | 44,332,947 | 24.1% | 11 |
| 3 | ACTION PETROLEUM GROUP SRL CUI: 17639654 | 146,280 | — | 3,754,760 | 3,901,040 | 2.1% | 3 |
| 4 | OMV PETROM SA CUI: 1590082 | — | 82,452 | 3,135,503 | 3,217,955 | 1.7% | 2 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 977 | 85,895 | 3,060,947 | 3,147,819 | 1.7% | 17 |
| 6 | ELECTROSCOICA MAR SRL CUI: 1862314 | 116,006 | — | 2,649,105 | 2,765,111 | 1.5% | 9 |
| 7 | TURBO MARINE SRL CUI: 30062293 | 366,808 | — | 2,331,800 | 2,698,608 | 1.5% | 75 |
| 8 | ALTEEA SA CUI: 6743039 | 730,570 | 20,000 | 1,915,028 | 2,665,598 | 1.4% | 32 |
| 9 | ELVIMEX TRANS GROUP SRL CUI: 13158445 | 1,854,053 | — | — | 1,854,053 | 1.0% | 28 |
| 10 | NAVOTEC SRL CUI: 2408864 | 50,755 | — | 1,044,828 | 1,095,583 | 0.6% | 3 |
The share is taken of the 184.17 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 |
|---|---|---|---|---|
| DA41291362 | ATLANTIS MAR GROUP SRL CUI: 15084158 | 98363000-5 | 29.09.2026 | 7,350 |
| Contract object: inspectie subacvatica cu scafandri autorizati anr - artemis | ||||
| DA41287548 | AUTO KLIMATIC SRL CUI: 23903822 | 50100000-6 | 29.09.2026 | 5,237 |
| Contract object: reparatie sistem climatizare webasto blue cool c32t - theia | ||||
| DA41265962 | START SA CUI: 5300319 | 31440000-2 | 25.09.2026 | 155 |
| Contract object: baterie alcalina varta longlife max power d lr20 - artemis | ||||
| DA41257460 | CONCEPT GRUP-RUL SRL CUI: 16666316 | 44442000-0 | 25.09.2026 | 769 |
| Contract object: pachet rulmenti - hercules | ||||
| DA41243018 | BMT IT PLACE SRL CUI: 51075601 | 30125100-2 | 23.09.2026 | 3,040 |
| Contract object: set cartuse toner original konica minolta tn-328 (tn-328k tn-328c tn-328m tn-328y) c250i c300i c360i | ||||
| DA41217089 | CAPITAL EXPERT MANAGEMENT SRL CUI: 31549212 | 79211000-6 | 21.09.2026 | 117,000 |
| Contract object: servicii financiar contabile si servicii de control financiar preventiv | ||||
| DA41197264 | ULTRAMON PLUS SRL CUI: 14490859 | 31434000-7 | 16.09.2026 | 998 |
| Contract object: baterie sart ocean signal safe sea s100 - theia | ||||
| DA41177961 | CERTINSPECT REGISTER SRL CUI: 37991905 | 79132000-8 | 16.09.2026 | 15,300 |
| Contract object: servicii de audit de securitate cibernetica in scopul verif. nivel. de conformare / oug nr. 155/30. | ||||
| DA41188715 | QPLAST AVANTAJ SRL CUI: 28143280 | 45421100-5 | 16.09.2026 | 1,233 |
| Contract object: usa pvc cu geam termopan | ||||
| DA41188815 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 16.09.2026 | 38 |
| Contract object: acumulator stationar 12v 2.3ah fp1223 agm vrla - apollo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1846991 | BUREAU VERITAS SRL CUI: 10400438 | 71631420-0 | 19.01.2023 | 32,132 |
| Contract object: inspectie anuala bureau veritas la r/m hercules | ||||
| DAN1846948 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 19.01.2023 | 160 |
| Contract object: rovinieta cnadnr ct80gis - 1an si libera trecere | ||||
| DAN1846709 | LLOYDS REGISTER ROMANIA SRL CUI: 14560490 | 71631420-0 | 19.01.2023 | 12,719 |
| Contract object: inspectie anuala lloyds la salupa theia | ||||
| DAN1846698 | TRACOM IMPEX SRL CUI: 6492573 | 50110000-9 | 19.01.2023 | 3,269 |
| Contract object: reparat auto ct41gis | ||||
| DAN1846690 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 19.01.2023 | 2,760 |
| Contract object: rca auto ct21gis, ct26gis, ct40gis | ||||
| DAN1846680 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 19.01.2023 | 25 |
| Contract object: expediere corespondenta omniasig | ||||
| DAN1846547 | LLOYDS REGISTER ROMANIA SRL CUI: 14560490 | 71631420-0 | 18.01.2023 | 21,452 |
| Contract object: inspectie anuala lloyds la salupa maia | ||||
| DAN1846497 | TRACOM IMPEX SRL CUI: 6492573 | 50110000-9 | 18.01.2023 | 168 |
| Contract object: verificare tehnica testare ct20gis | ||||
| DAN1846486 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 18.01.2023 | 835 |
| Contract object: rca - auto renault megane hatch zen dci115 | ||||
| DAN1846105 | MEDICAL CERMED SRL CUI: 15551300 | 85147000-1 | 18.01.2023 | 712 |
| Contract object: vizita medicala - siguranta in transporturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147160 | licitatie deschisa | 09134220-5 | 22.05.2025 | 3,135,503 |
| Contract object: acord-cadru de furnizare motorina marina euro 5, fara accize, folosita pentru navigatie | ||||
| CAN1113986 | licitatie deschisa | 50241100-7 | 20.10.2023 | 2,089,655 |
| Contract object: lucrari de reparatii cu andocare, inspectie de reclasificare bureau veritas la remorcherul hercules. | ||||
| CAN1110128 | licitatie deschisa | 50241100-7 | 24.08.2023 | 1,156,600 |
| Contract object: servicii de reparatii pentru reclasificare la salupa de salvare artemis | ||||
| CAN1105619 | licitatie deschisa | 66514150-2 | 15.06.2023 | 1,023,187 |
| Contract object: servicii de asigurare casco maritim - conditia de asigurare asigurare corp nava si masini, pierderea totala, avarii (avarie comuna si avarie particulara) si raspundere pentru coliziuni cu terti 4/4 rdc si ffo (inclusiv salvare, cheltuieli de salvare si judecata) pentru 20 nave si salupe a.r.s.v.o.m. constanta. | ||||
| CAN1105592 | licitatie deschisa | 50241100-7 | 15.06.2023 | 1,175,200 |
| Contract object: servicii de reparatii la salupa de salvare apollo, reinnoire certificate, cu andocare, extragere axe si carme, lucrari de doc, lucrari diverse. | ||||
| CAN1084978 | licitatie deschisa | 66514150-2 | 12.08.2022 | 605,289 |
| Contract object: servicii de asigurare casco maritim pentru navele a.r.s.v.o.m. constanta (18 buc.) - asigurare corp nava si masini, - conditia de asigurare de baza a: pierdere totala, avarie comuna, avarie particulara si raspundere pentru coliziuni cu terti 4/4 rdc si ffo (inclusiv salvare, cheltuieli de salvare si judecata) | ||||
| SCNA1059134 | procedura simplificata | 50531400-0 | 06.10.2021 | 221,000 |
| Contract object: reparatii macara liebherr ltm 45tf 1045-3.1 | ||||
| CAN1063559 | licitatie deschisa | 66514150-2 | 05.10.2021 | 803,043 |
| Contract object: servicii de asigurare casco maritim pentru navele a.r.s.v.o.m. constanta (18 buc.) <br><br>-asigurare corp nava si masini, <br>-conditia de asigurare de baza a : pierdere totala, avarie comuna, avarie particulara si raspundere pentru coliziuni cu terti 4/4 rdc si ffo (inclusiv salvare, cheltuieli de salvare si judecata) | ||||
| CAN1046732 | licitatie deschisa | 50241100-7 | 15.12.2020 | 274,750 |
| Contract object: servicii de reparatii la salupa de salvare opal sar | ||||
| CAN1045579 | licitatie deschisa | 50241100-7 | 26.11.2020 | 203,483 |
| Contract object: servicii de reparatii la salupa sorana 2, reinnoire documente, cu andocare, extragere ax si carma, lucrari de doc, lucrari diverse | ||||
- 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/16330145/api/v1/authorities/16330145/spend/api/v1/authorities/16330145/scores/api/v1/authorities/16330145/benchmarks/api/v1/authorities/16330145/county/api/v1/red-flags/by-authority/16330145/api/v1/authorities/16330145/years/api/v1/authorities/16330145/cpv/api/v1/authorities/16330145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders