Total spending
170.36 Mn.
629 suppliers · spent between 2018 and 2026
Direct purchases
26.97 Mn.
2,193 purchases
Offline purchases
1.37 Mn.
20 purchases
Tenders
142.03 Mn.
306 procedures · 636 contracts
Single-bidder rate
45.9%
418 lots
National rate: 40.9%
Ranked 2,333 of 5,138
DSI index
16.6%
28.34 Mn. of 170.36 Mn. without a tender
National median: 33.4%
Ranked 3,618 of 4,323
HHI
2,956
1 of 9 markets concentrated
National median: 1,961
Ranked 820 of 3,055
In county context: 0.56% of everything spent in CONSTANȚA county · Ranked 30 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 145; the other 133 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 | GIOROX ACTIV SRL CUI: 40946068 | 49,520 | — | 15,205,270 | 15,254,790 | 9.0% | 14 |
| 2 | DRAFT CONSTRUCT SRL CUI: 16322932 | 68,720 | — | 12,377,240 | 12,445,960 | 7.3% | 13 |
| 3 | SALT SOFYA SRL CUI: 38591796 | 252,101 | — | 8,474,029 | 8,726,130 | 5.1% | 7 |
| 4 | MINI-FARM SRL CUI: 8868896 | 2,892 | — | 8,621,535 | 8,624,427 | 5.1% | 92 |
| 5 | HOLDING HONDOR STIL SRL CUI: 4512844 | 33,522 | — | 7,077,747 | 7,111,269 | 4.2% | 7 |
| 6 | SNOW CLEAN SRL CUI: 18269339 | — | — | 5,757,627 | 5,757,627 | 3.4% | 4 |
| 7 | GRANBIS SRL CUI: 6115158 | — | — | 5,492,952 | 5,492,952 | 3.2% | 43 |
| 8 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | — | — | 5,320,117 | 5,320,117 | 3.1% | 24 |
| 9 | ATLAS MEDICAL SRL CUI: 42958255 | — | — | 5,255,268 | 5,255,268 | 3.1% | 5 |
| 10 | MATRA SRL CUI: 6287579 | — | — | 5,053,049 | 5,053,049 | 3.0% | 17 |
The share is taken of the 170.36 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 |
|---|---|---|---|---|
| DA41289953 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | 45342000-6 | 30.09.2026 | 90,200 |
| Contract object: executie lucrari perete antifoc | ||||
| DA41292274 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | 50730000-1 | 30.09.2026 | 920 |
| Contract object: mentenanta corectiva frigider cabr traian | ||||
| DA41289664 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 6,588 |
| Contract object: pachet diverse produse si materiale cia poarta alba, lacvi-lp negru voda, lacvi-lp hera si ares | ||||
| DA41289548 | DEDEMAN SRL CUI: 2816464 | 44611600-2 | 29.09.2026 | 616 |
| Contract object: furnizare rezervor apa cilindric vertical rv500 | ||||
| DA41284450 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 29.09.2026 | 3,192 |
| Contract object: servicii de asigurare rca | ||||
| DA41283655 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 29.09.2026 | 2,355 |
| Contract object: rovinieta cat. a pentru ct12vbe, ct11dpc, ct17jjn,ct55xkw si cat. b pentru ct17til, ct11btw, ct11btx | ||||
| DA41260753 | MARELVI IMPEX SRL CUI: 7282405 | 37414200-5 | 25.09.2026 | 780 |
| Contract object: lada frigorifica - ciapad poarta alba | ||||
| DA41256467 | REL SYSPRO SRL CUI: 11611085 | 42923200-4 | 24.09.2026 | 672 |
| Contract object: cantar 30 kg - cabr floarea soarelui | ||||
| DA41254160 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 24.09.2026 | 479 |
| Contract object: frigider 66 l - lacvi-cpvi decebal | ||||
| DA41236725 | GASPECO L &D SA CUI: 8037897 | 09100000-0 | 22.09.2026 | 38,298 |
| Contract object: furnizare calor extra hipocrate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857223 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 18.09.2026 | 73,186 |
| Contract object: furnizare aparate de aer conditionat (46 bucati) 12.000 btu cu kit de montaj si montaj inclus | ||||
| DAN2856770 | EUROPEST COMPANY SRL CUI: 19585020 | 45453000-7 | 17.09.2026 | 54,953 |
| Contract object: lucrari de reparatii si amenajare camere terapie pentru proiectul <br>crestem impreuna - centre de zi de recuperare pentru copii cu dizabilitati si sprijin pentru familiile lor- cod smis 354195 la centrul de zi de recuperare constanta si centru de zi de recuperare techirghiol | ||||
| DAN2843590 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 45310000-3 | 01.09.2026 | 12,257 |
| Contract object: lucrari de extindere circuit electric pentru iluminat curte si conectare cabina paza pentru obiectivul d.g.a.s.p.c - locuinte protejate cumpana | ||||
| DAN2837515 | HOPE PROMO SRL CUI: 25668707 | 79342200-5 | 24.08.2026 | 28,955 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2837501 | GREENSOFT SRL CUI: 16891466 | 50711000-2 | 24.08.2026 | 46,900 |
| Contract object: servicii mentenanta, reparatii instalatii electrice | ||||
| DAN2835948 | EXCLUSIV AUTO ENB SRL CUI: 22482180 | 50112000-3 | 20.08.2026 | 982 |
| Contract object: revizie tehnica periodica | ||||
| DAN2823057 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 03.08.2026 | 2,603 |
| Contract object: teste psihologice | ||||
| DAN2804790 | GIOVANA EYES OPTIK SRL CUI: 52128313 | 33734000-4 | 09.07.2026 | 4,660 |
| Contract object: ochelari de vedere | ||||
| DAN2629204 | C & A PHOENIX ART SRL CUI: 30195559 | 39151000-5 | 15.12.2025 | 46,628 |
| Contract object: mobilier si dotari interioare centrului de primire a copilului in regim de urgenta si modulului destinat primirii in regim de urgenta a mamei si copilului antonio; locuinte protejate cumpana si locuinte protejate lazu | ||||
| DAN2629180 | NIDE COM-SERV SRL CUI: 2290067 | 71322000-1 | 15.12.2025 | 120,000 |
| Contract object: servicii de proiectare si executie pentru instalatia de ventilatie cu recuperare de caldura in subsolul centrului de zi mangalia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137479 | procedura simplificata | 24455000-8 | 28.09.2026 | 335,821 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1172369 | negociere fara publicare prealabila | 72212490-0 | 03.08.2026 | 273,800 |
| Contract object: servicii de extindere a noului program informatic de achizitii la nivelul tuturor centrelor si structurilor din subordinea d.g.a.s.p.c. constanta (37 licente) | ||||
| CAN1152375 | licitatie deschisa | 15800000-6 | 20.07.2026 | 1,776,621 |
| Contract object: furnizare alimente | ||||
| CAN1171118 | norme proprii (anexa 2b) | 85147000-1 | 08.07.2026 | 164,709 |
| Contract object: servicii de medicina muncii | ||||
| CAN1171086 | negociere fara publicare prealabila | 48900000-7 | 08.07.2026 | 47,356 |
| Contract object: servicii de actualizare si reconfigurare a actualului program informatic assys pentru gestionarea activitatii de generare a certificatelor de incadrare in grad de handicap pentru adulti si copii | ||||
| CAN1148960 | licitatie deschisa | 15811100-7 | 03.07.2026 | 2,266,901 |
| Contract object: furnizare paine | ||||
| CAN1134736 | licitatie deschisa | 33600000-6 | 03.07.2026 | 5,628,611 |
| Contract object: acord-cadru produse farmaceutice | ||||
| CAN1170778 | negociere fara publicare prealabila | 72261000-2 | 02.07.2026 | 64,000 |
| Contract object: servicii de mentenanta programului informatic proachizitii program de evidenta informatica pentru modulul achizitii | ||||
| CAN1170762 | negociere fara publicare prealabila | 72261000-2 | 02.07.2026 | 44,800 |
| Contract object: servicii de mentenanta si actualizari pentru aplicatiile informatice tethys si assys | ||||
| CAN1170761 | negociere fara publicare prealabila | 72261000-2 | 02.07.2026 | 39,600 |
| Contract object: servicii de mentenanta programului informatic-modul rusal | ||||
- 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/16762887/api/v1/authorities/16762887/spend/api/v1/authorities/16762887/scores/api/v1/authorities/16762887/benchmarks/api/v1/authorities/16762887/county/api/v1/red-flags/by-authority/16762887/api/v1/authorities/16762887/years/api/v1/authorities/16762887/cpv/api/v1/authorities/16762887/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders