Total spending
46.77 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
21.31 Mn.
582 purchases
Offline purchases
399,715 RON
12 purchases
Tenders
25.05 Mn.
16 procedures · 17 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
46.4%
21.71 Mn. of 46.77 Mn. without a tender
National median: 33.4%
Ranked 1,071 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in CONSTANȚA county · Ranked 79 of 527 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
46.7%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 97; the other 85 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 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 11,262,091 | 11,262,091 | 24.1% | 1 |
| 2 | PG DELTA ELECTRON SRL CUI: 5130311 | 87,469 | — | 4,918,258 | 5,005,727 | 10.7% | 3 |
| 3 | YLO STAR CONSULTING CONSTRUCTION SRL CUI: 42749038 | — | — | 4,350,594 | 4,350,594 | 9.3% | 1 |
| 4 | TERMO MOB CONSTR SRL CUI: 22738670 | 2,992,259 | — | — | 2,992,259 | 6.4% | 26 |
| 5 | TIMS TIME SRL CUI: 27395719 | — | — | 1,872,059 | 1,872,059 | 4.0% | 1 |
| 6 | TEN CONS TOTAL SRL CUI: 43819905 | 1,418,893 | — | — | 1,418,893 | 3.0% | 7 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,129,391 | — | — | 1,129,391 | 2.4% | 2 |
| 8 | BONEDO SRL CUI: 8027931 | 968,388 | — | — | 968,388 | 2.1% | 16 |
| 9 | DAB IT OUTSOURCING SRL CUI: 23999909 | 58,240 | — | 905,830 | 964,070 | 2.1% | 2 |
| 10 | ANARECOM REGIOSERV SRL CUI: 32689710 | 824,809 | — | 60,963 | 885,772 | 1.9% | 11 |
The share is taken of the 46.77 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 |
|---|---|---|---|---|
| DA41296550 | MAX SRL CUI: 3697680 | 44190000-8 | 30.09.2026 | 2,670 |
| Contract object: diverse materiale de constructii - pachet 1719 | ||||
| DA41286639 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | 79800000-2 | 29.09.2026 | 34,500 |
| Contract object: materiale documentare | ||||
| DA41273516 | ANGHEL M NICOLETA PFA CUI: 46448585 | 71311200-3 | 28.09.2026 | 48,000 |
| Contract object: servicii de consultanta pentru activitatea de transport | ||||
| DA41249301 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | 79952000-2 | 23.09.2026 | 24,000 |
| Contract object: servicii de organizare eveniment cultural-artistic-recreativ - ziua localitatii (suplimentare) | ||||
| DA41160569 | PROSOFT SRL CUI: 5831590 | 72611000-6 | 11.09.2026 | 7,200 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa pentru aplicatia prora | ||||
| DA41141664 | GECOM THERM SRL CUI: 47883749 | 44221000-5 | 10.09.2026 | 22,307 |
| Contract object: usi si ferestre pentru biserica sfintii trei ierarhi din sat cheia, comuna gradina | ||||
| DA41133096 | ADMINIA LABS SRL CUI: 54700852 | 72316000-3 | 08.09.2026 | 130,000 |
| Contract object: servicii integrate pentru inventarierea domeniului public si privat | ||||
| DA41121180 | TEN CONS TOTAL SRL CUI: 43819905 | 45453000-7 | 07.09.2026 | 306,089 |
| Contract object: lucrari reparatii la biserica ortodoxa sf cuvioasa parascheva , comuna gradina, judetul constata | ||||
| DA41067414 | MAX SRL CUI: 3697680 | 44423000-1 | 28.08.2026 | 9,233 |
| Contract object: diverse articole - pachet 908 | ||||
| DA40979119 | EXPERT EVALUATOR DROBOT SRL CUI: 45395725 | 71317000-3 | 13.08.2026 | 7,800 |
| Contract object: servicii de analiza a riscului la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807941 | MEDICAL MARKETING CONSULTING SRL CUI: 35314189 | 80580000-3 | 14.07.2026 | 3,654 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de organizare si desfasurare a cursurilor de limba engleza nr. 1905 data 17.06.2026 | ||||
| DAN2782633 | MEDICAL MARKETING CONSULTING SRL CUI: 35314189 | 80580000-3 | 17.06.2026 | 12,600 |
| Contract object: servicii de organizare si desfasurare a cursurilor de limba engleza - cf ctr ctr 1905/17.06.2026 | ||||
| DAN2757235 | MAVIA PLAY SRL CUI: 52546707 | 79954000-6 | 15.05.2026 | 8,000 |
| Contract object: servicii pentru organizarea unei activitati recreative dedicate copiilor din comuna gradina, cu ocazia zilei de 1 iunie - ziua internationala a copilului | ||||
| DAN2753726 | BUDESCAN LEONARD INTREPRINDERE INDIVIDUALA CUI: 30101961 | 55243000-5 | 12.05.2026 | 24,996 |
| Contract object: servicii de cazare tabara rasnov - cf ctr 1425/12.05.2026 | ||||
| DAN2667756 | PROTECT FIRE SRL CUI: 15634707 | 71317000-3 | 27.01.2026 | 4,500 |
| Contract object: servicii de consultanta si verificare documentatie in vederea obtinerii autorizatiei de securitate la incendiu (isu) pentru obiectivul reabilitare si extindere scoala gimnaziala nr. 1, comuna gradina, judetul constanta - cf ctr nr. 193 data 27.01.2026 | ||||
| DAN2597594 | TARVOS GENERAL CONTRACTOR SRL CUI: 39726590 | 60100000-9 | 06.11.2025 | 11,252 |
| Contract object: servicii transport hidrocuratitor cu sistem de reciclare apa craiova-gradina(dus-intors) - cf act aditional ac 4091/06.11.2025 | ||||
| DAN2102705 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90500000-2 | 29.01.2024 | 104,952 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat - cf ctr 369/29.01.2024 | ||||
| DAN2034361 | KMY & COS TRADING SRL CUI: 19056207 | 31522000-1 | 31.10.2023 | 59,920 |
| Contract object: pachet produse iluminat festiv(montaj inclus) - cf ctr 3550 /29.09.2023 | ||||
| DAN2033114 | PANAF EVAL SRL CUI: 38839272 | 50720000-8 | 30.10.2023 | 20,104 |
| Contract object: servicii de reparatie si completare sistem de incalzire - cf ctr r3859/26.10.2023 | ||||
| DAN1863178 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90513000-6 | 15.02.2023 | 99,937 |
| Contract object: contract de delegare a gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat gradina, judet constanta, fara punerea la dispozitie a infrastructurii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109002 | procedura simplificata | 30213100-6 | 13.08.2024 | 329,000 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei gradina, judet constanta - scoala gimnaziala nr. 1 din comuna gradina | ||||
| SCNA1109000 | procedura simplificata | 39160000-1 | 13.08.2024 | 331,475 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei gradina, judet constanta - scoala gimnaziala nr. 1 din comuna gradina | ||||
| SCNA1108794 | procedura simplificata | 48219300-9 | 08.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1103688 | procedura simplificata | 45233142-6 | 13.05.2024 | 3,547,764 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in comuna gradina, judetul constanta | ||||
| CAN1120232 | negociere fara publicare prealabila | 90500000-2 | 30.01.2024 | 104,952 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii | ||||
| SCNA1097608 | procedura simplificata | 32323500-8 | 09.01.2024 | 905,830 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1083521 | procedura simplificata | 71354300-7 | 06.03.2023 | 170,940 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna gradina, judetul constanta | ||||
| SCNA1073128 | procedura simplificata | 45200000-9 | 19.07.2022 | 4,350,594 |
| Contract object: executie lucrari pentru obiectivul de investitii:<br>reabilitare si extindere scoala gimnaziala nr.1 gradina, din comuna gradina, judetul constanta | ||||
| SCNA1064967 | procedura simplificata | 30213200-7 | 20.01.2022 | 145,991 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna gradina, judetul constanta | ||||
| SCNA1041784 | procedura simplificata | 71322500-6 | 28.08.2020 | 52,000 |
| Contract object: servicii de elaborare proiect tehnic, documentatii obtinere avize si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare si extindere scoala gimnaziala nr. 1 gradina, din comuna gradina, judetul 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/17093977/api/v1/authorities/17093977/spend/api/v1/authorities/17093977/scores/api/v1/authorities/17093977/benchmarks/api/v1/authorities/17093977/county/api/v1/red-flags/by-authority/17093977/api/v1/authorities/17093977/years/api/v1/authorities/17093977/cpv/api/v1/authorities/17093977/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders