Total spending
29.79 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
18.56 Mn.
1,444 purchases
Offline purchases
596,205 RON
29 purchases
Tenders
10.63 Mn.
15 procedures · 15 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
64.3%
19.16 Mn. of 29.79 Mn. without a tender
National median: 33.4%
Ranked 357 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 104 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 116; the other 104 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 | MARALY UNIVERSAL SRL CUI: 18565334 | 2,198,446 | 11,257 | 2,077,854 | 4,287,557 | 14.4% | 28 |
| 2 | CORSA CONSTRUCT SRL CUI: 24456218 | — | — | 2,255,717 | 2,255,717 | 7.6% | 1 |
| 3 | PEGAS IMPEX SRL CUI: 7435983 | — | — | 2,168,110 | 2,168,110 | 7.3% | 1 |
| 4 | AMIRAS GREEN PROIECT SRL CUI: 40094551 | 269,000 | — | 1,166,762 | 1,435,762 | 4.8% | 5 |
| 5 | OFFICE TRADING SRL CUI: 3153920 | 147,500 | — | 1,131,534 | 1,279,034 | 4.3% | 4 |
| 6 | SELENA SRL CUI: 1858690 | 985,373 | — | — | 985,373 | 3.3% | 17 |
| 7 | ADRISIMO 27 SRL CUI: 16400585 | 957,294 | 17,538 | — | 974,832 | 3.3% | 53 |
| 8 | YALCINKAYA IMPEX SRL CUI: 5093060 | 880,145 | 6,510 | — | 886,655 | 3.0% | 25 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 783,796 | — | — | 783,796 | 2.6% | 28 |
| 10 | AXMEDIA SISTEM DESIGN SRL CUI: 37571472 | 782,831 | — | — | 782,831 | 2.6% | 23 |
The share is taken of the 29.79 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 |
|---|---|---|---|---|
| DA41302097 | AXMEDIA SISTEM DESIGN SRL CUI: 37571472 | 14210000-6 | 30.09.2026 | 88,500 |
| Contract object: material antiderapant | ||||
| DA41300080 | MAX SRL CUI: 3697680 | 44190000-8 | 30.09.2026 | 1,145 |
| Contract object: diverse materiale | ||||
| DA41280516 | INGA MED PRO SRL CUI: 15264574 | 30192700-8 | 28.09.2026 | 2,959 |
| Contract object: pachet produse papetarie | ||||
| DA41262459 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 03416000-9 | 24.09.2026 | 36,000 |
| Contract object: lemne de foc (fag) | ||||
| DA41261837 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.09.2026 | 41,439 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41262196 | BEST COLOR COPIERS SRL CUI: 53295824 | 30125120-8 | 24.09.2026 | 6,040 |
| Contract object: tonere | ||||
| DA41259761 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 24.09.2026 | 10,816 |
| Contract object: regista start - portal eguvernare - s | ||||
| DA41239021 | YALCINKAYA IMPEX SRL CUI: 5093060 | 45421130-4 | 22.09.2026 | 5,122 |
| Contract object: reparatii usi si ferestre | ||||
| DA41212653 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 18.09.2026 | 1,848 |
| Contract object: pachet diverse articole | ||||
| DA41211942 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 18.09.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754182 | SIBISANU A CONSTANTA - BIROU EXPERT CONTABIL CUI: 23790677 | 79211000-6 | 12.05.2026 | 7,600 |
| Contract object: servicii contabilitate | ||||
| DAN2736682 | GTF PROEXCON SRL CUI: 36260184 | 71250000-5 | 22.04.2026 | 84,396 |
| Contract object: expertiza tehnica cerinta af si lucrari de teren elaborare documentatie geotehnica pentru obiectivul ,,refacere taluz alunecare de teren strada duzilor , localitatea saligny, comuna saligny, judet constanta,, | ||||
| DAN2590392 | CARTOGATE GROUP SRL CUI: 14950892 | 90524300-9 | 29.10.2025 | 500 |
| Contract object: colectare transport si eliminare finala deseuri cadavre de animale | ||||
| DAN2446569 | SIBISANU A CONSTANTA - BIROU EXPERT CONTABIL CUI: 23790677 | 79211000-6 | 06.05.2025 | 6,400 |
| Contract object: servicii contabilitate | ||||
| DAN2443073 | FOLK DANCE FRESH SRL CUI: 24290874 | 92340000-6 | 30.04.2025 | 18,000 |
| Contract object: instruire dans - elevi comuna saligny | ||||
| DAN2408486 | TRANZIT COM SRL CUI: 1877145 | 55300000-3 | 19.03.2025 | 45,000 |
| Contract object: servire masa | ||||
| DAN2388485 | POLIZU IOANA PERSOANA FIZICA AUTORIZATA CUI: 49554661 | 77100000-1 | 20.02.2025 | 54,000 |
| Contract object: ,,servicii in domeniul agriculturii si fondului funciar,, comuna saligny, judetul constanta | ||||
| DAN2263990 | NICOLAE EMILIAN-CABINET DE AVOCAT CUI: 33594244 | 79100000-5 | 12.09.2024 | 48,000 |
| Contract object: servicii juridice | ||||
| DAN2117799 | CAPITAL MEDIA CONSULT SRL CUI: 45604295 | 79341000-6 | 20.02.2024 | 12,000 |
| Contract object: servicii de publicitate | ||||
| DAN2117770 | POLIZU IOANA PERSOANA FIZICA AUTORIZATA CUI: 49554661 | 71318000-0 | 20.02.2024 | 54,000 |
| Contract object: servicii fond funciar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119235 | procedura simplificata | 90500000-2 | 14.04.2025 | 162,314 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, al activitatilor de colectare separata si transport separat al deseurilor municipale din uat saligny, judet constanta | ||||
| SCNA1119232 | procedura simplificata | 90513000-6 | 14.04.2025 | 161,879 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si eliminare prin depozitare a deseurilor municipale din uat saligny, judet constanta. | ||||
| SCNA1107526 | procedura simplificata | 45233140-2 | 15.07.2024 | 2,255,717 |
| Contract object: executie lucrari pentru obiectivul de investitii sistematizarea si construirea de santuri colectoare, scurgere si evacuare ape pluviale in zona faclia, strada energiei, comuna saligny, judetul constanta, in vederea prevenirii inundatiilor | ||||
| SCNA1106738 | procedura simplificata | 30213100-6 | 02.07.2024 | 342,282 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna saligny, jud. constanta, cod f-pnrr-dotari-2023-1542 - lotul 1, dotari it | ||||
| SCNA1097576 | procedura simplificata | 45233140-2 | 30.05.2024 | 2,077,854 |
| Contract object: executie lucrari pentru obiectivul de investitii sistematizarea si construirea de santuri colectoare, scurgere si evacuare ape pluviale in zona faclia, strada prunilor, comuna saligny, judetul constanta, in vederea prevenirii inundatiilor | ||||
| CAN1120816 | negociere fara publicare prealabila | 90500000-2 | 08.02.2024 | 112,027 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatii de colectare separata si transport separat al deseurilor municipale de pe raza uat saligny, judet constanta. | ||||
| CAN1120811 | negociere fara publicare prealabila | 90513000-6 | 08.02.2024 | 81,360 |
| Contract object: contract de delegare a gestiunii activitatilor de sortare, tratare mecano-biologica/compostare si depozitare a deseurilor municipale din uat saligny, judet constanta | ||||
| SCNA1098840 | negociere fara publicare prealabila | 30213300-8 | 08.02.2024 | 203,217 |
| Contract object: dotarea cu echipamente it, mobilier si sala de sport a unitatii de invatamant din comuna saligny in cadrul proiectului pnrr dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna saligny, jud. constanta, cod f-pnrr-dotari-2023-1542 | ||||
| SCNA1089674 | procedura simplificata | 45310000-3 | 25.07.2023 | 1,166,762 |
| Contract object: sistem de supraveghere video stradal in comuna saligny, judetul constanta | ||||
| SCNA1088374 | procedura simplificata | 45453000-7 | 28.06.2023 | 1,131,534 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in gradinita cu program normal saligny, judet 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/16384773/api/v1/authorities/16384773/spend/api/v1/authorities/16384773/scores/api/v1/authorities/16384773/benchmarks/api/v1/authorities/16384773/county/api/v1/red-flags/by-authority/16384773/api/v1/authorities/16384773/years/api/v1/authorities/16384773/cpv/api/v1/authorities/16384773/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders