Total spending
589,294 RON
47 suppliers · spent between 2018 and 2026
Direct purchases
299,780 RON
85 purchases
Offline purchases
0 RON
0 purchases
Tenders
289,514 RON
4 procedures · 4 contracts
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: 0.00% of everything spent in CONSTANȚA county · Ranked 406 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 28; the other 16 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 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | — | — | 155,309 | 155,309 | 26.4% | 2 |
| 2 | FLU BRIARCONSULT SRL CUI: 46226961 | 6,240 | — | 102,800 | 109,040 | 18.5% | 2 |
| 3 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | — | — | 31,405 | 31,405 | 5.3% | 1 |
| 4 | FINEDA SRL CUI: 7896863 | 31,000 | — | — | 31,000 | 5.3% | 1 |
| 5 | INAS SA CUI: 2319694 | 30,800 | — | — | 30,800 | 5.2% | 3 |
| 6 | ROMDIDAC SA CUI: 1555719 | 27,097 | — | — | 27,097 | 4.6% | 2 |
| 7 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 15,126 | — | — | 15,126 | 2.6% | 1 |
| 8 | GMB COMPUTERS SRL CUI: 1887661 | 14,829 | — | — | 14,829 | 2.5% | 2 |
| 9 | QUATTRO TRAVEL SRL CUI: 31501966 | 13,124 | — | — | 13,124 | 2.2% | 3 |
| 10 | THEMADA CONSULTING SRL CUI: 41185747 | 12,563 | — | — | 12,563 | 2.1% | 1 |
The share is taken of the 589,294 RON 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 |
|---|---|---|---|---|
| DA41256449 | ME & MY SRL CUI: 9264022 | 31431000-6 | 24.09.2026 | 523 |
| Contract object: achizitie acumulator caranda start stop agm 70ah | ||||
| DA40861448 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | 60400000-2 | 21.07.2026 | 3,900 |
| Contract object: achizitie bilete avion deplasare trondheim - proiect blue gates | ||||
| DA40693906 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | 60400000-2 | 24.06.2026 | 5,510 |
| Contract object: achizitie bilete avion deplasare trabzon - proiect blue gates | ||||
| DA40579701 | AQUATIKO SRL CUI: 48112092 | 37412242-7 | 09.06.2026 | 11,039 |
| Contract object: componente scuba in cadrul proiectului blue gates | ||||
| DA40192725 | FLU BRIARCONSULT SRL CUI: 46226961 | 34980000-0 | 17.04.2026 | 6,240 |
| Contract object: achizitie bilet avion bucuresti - denver | ||||
| DA39916120 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 02.03.2026 | 1,434 |
| Contract object: achizitie toner pentru imprimanta hp m476 in cadrul proiectului jems bsb00189 blue gates | ||||
| DA39589423 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 19.12.2025 | 1,405 |
| Contract object: revizie periodica dacia duster | ||||
| DA39487553 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 09.12.2025 | 383 |
| Contract object: achizitie materiale curatenie proiect blue gates | ||||
| DA39271456 | QUATTRO TRAVEL SRL CUI: 31501966 | 60400000-2 | 12.11.2025 | 6,160 |
| Contract object: achizitie bilete avion deplasare brest - proiect blue gates | ||||
| DA38998780 | QUATTRO TRAVEL SRL CUI: 31501966 | 63000000-9 | 02.10.2025 | 2,487 |
| Contract object: bilet avion bucuresti-trabzon si retur | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136456 | procedura simplificata | 79952000-2 | 27.08.2026 | 31,405 |
| Contract object: servicii pentru organizarea unei scoli de vara in romania | ||||
| SCNA1126249 | procedura simplificata | 79952000-2 | 07.10.2025 | 102,800 |
| Contract object: servicii logistice pentru paticiparea la evenimentele international demo days key stakeholders participation | ||||
| SCNA1121675 | procedura simplificata | 79952000-2 | 17.06.2025 | 33,460 |
| Contract object: servicii pentru organizarea evenimentului black sea blue economy and blue future workshops, meetings and field studies for local/regional analysis | ||||
| SCNA1120515 | procedura simplificata | 79950000-8 | 20.05.2025 | 121,849 |
| Contract object: servicii de organizare a standului de participare la european maritime day 2025 (emd 2025) | ||||
- 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/16717916/api/v1/authorities/16717916/spend/api/v1/authorities/16717916/scores/api/v1/authorities/16717916/benchmarks/api/v1/authorities/16717916/county/api/v1/red-flags/by-authority/16717916/api/v1/authorities/16717916/years/api/v1/authorities/16717916/cpv/api/v1/authorities/16717916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders