Total spending
1.86 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
1.36 Mn.
1,001 purchases
Offline purchases
501,125 RON
193 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 312 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 95; the other 83 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 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 164,778 | — | 164,778 | 8.8% | 3 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 145,029 | 919 | — | 145,948 | 7.8% | 30 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | 108,444 | — | — | 108,444 | 5.8% | 1 |
| 4 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | 85,060 | 1,000 | — | 86,060 | 4.6% | 5 |
| 5 | OBSIDIAN COM SRL CUI: 21102615 | 81,687 | — | — | 81,687 | 4.4% | 38 |
| 6 | RIK SRL CUI: 1889794 | 73,551 | — | — | 73,551 | 3.9% | 55 |
| 7 | GM DATA BITSYS SRL CUI: 43121669 | 71,166 | — | — | 71,166 | 3.8% | 1 |
| 8 | CIVIC SERVICE IT SRL CUI: 18595386 | 67,261 | 3,895 | — | 71,156 | 3.8% | 147 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 52,991 | 5,182 | — | 58,173 | 3.1% | 18 |
| 10 | EVA ENERGY SA CUI: 31010144 | 55,531 | — | — | 55,531 | 3.0% | 1 |
The share is taken of the 1.86 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 |
|---|---|---|---|---|
| DA41206276 | MALUNID SRL CUI: 24220950 | 71630000-3 | 18.09.2026 | 200 |
| Contract object: curatat cos de fum | ||||
| DA41206014 | CIVIC SERVICE IT SRL CUI: 18595386 | 31430000-9 | 17.09.2026 | 860 |
| Contract object: pachet acumulatori ups - 10 buc | ||||
| DA41107536 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 03.09.2026 | 1,502 |
| Contract object: maintenance kit ricoh im430 im430f kit mentenanta im 430 original oemdrum unit ricoh p501 418094 400 | ||||
| DA40989460 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 13.08.2026 | 590 |
| Contract object: kit maintenance kit intretinere ricoh sp6430 original | ||||
| DA40808148 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 14.07.2026 | 588 |
| Contract object: hdd extern wd elements portable 4tb, 2.5, usb 3.0, negru | ||||
| DA40816381 | CONSPRO EXPERT SRL CUI: 20920934 | 75251110-4 | 14.07.2026 | 400 |
| Contract object: servicii securitate si sanatate in munca | ||||
| DA40778572 | CIVIC SERVICE IT SRL CUI: 18595386 | 38500000-0 | 08.07.2026 | 176 |
| Contract object: diverse baterii alcaline + tester cablu | ||||
| DA40773787 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30233132-5 | 07.07.2026 | 1,633 |
| Contract object: hpe 300gb sas 12g mission critical 10k sff sc 3-year warranty multi vendor hdd | ||||
| DA40613272 | ARHISERV JUNIOR SRL CUI: 26284267 | 79971200-3 | 15.06.2026 | 4,600 |
| Contract object: servicii legatorie arhiva in dosar de carton a4 | ||||
| DA40556779 | DNS BIROTICA SRL CUI: 16310679 | 35821000-5 | 05.06.2026 | 201 |
| Contract object: steag romania + ue | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832009 | AUTOREX SRL CUI: 5839314 | 50112200-5 | 13.08.2026 | 74 |
| Contract object: servicii vulcanizare | ||||
| DAN2769469 | AUTOREX SRL CUI: 5839314 | 50112200-5 | 02.06.2026 | 56 |
| Contract object: servicii vulcanizare | ||||
| DAN2769455 | AVIA MOTORS SRL CUI: 5791445 | 50112200-5 | 02.06.2026 | 8,264 |
| Contract object: servicii asistenta tehnica si service auto | ||||
| DAN2769441 | RECSAL SRL CUI: 1904533 | 90511300-5 | 02.06.2026 | 413 |
| Contract object: predare si eliminare deseuri colectate selectiv | ||||
| DAN2769428 | CLIMAVENTPRO SRL CUI: 32350411 | 50730000-1 | 02.06.2026 | 8,050 |
| Contract object: servicii revizie mentenanta echipament climatizare | ||||
| DAN2729563 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 14.04.2026 | 360 |
| Contract object: prelungire contract inchiriere purificatoare apa | ||||
| DAN2719967 | CONSPRO EXPERT SRL CUI: 20920934 | 75251110-4 | 01.04.2026 | 270 |
| Contract object: prelungire contract servicii instruire su+psi | ||||
| DAN2719957 | RECSAL SRL CUI: 1904533 | 90513000-6 | 01.04.2026 | 413 |
| Contract object: prelungire contract preluare deseuri selectate colectiv | ||||
| DAN2719952 | AVIA MOTORS SRL CUI: 5791445 | 50112200-5 | 01.04.2026 | 826 |
| Contract object: prelungire contract servicii auto | ||||
| DAN2719940 | GREENSOFT SRL CUI: 16891466 | 50610000-4 | 01.04.2026 | 160 |
| Contract object: prelungire contract -mentenanta sistem detectie incendiu | ||||
- 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/16688039/api/v1/authorities/16688039/spend/api/v1/authorities/16688039/scores/api/v1/authorities/16688039/benchmarks/api/v1/authorities/16688039/county/api/v1/red-flags/by-authority/16688039/api/v1/authorities/16688039/years/api/v1/authorities/16688039/cpv/api/v1/authorities/16688039/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders