Total spending
2.24 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
2.04 Mn.
460 purchases
Offline purchases
200,701 RON
51 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 296 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 60; the other 48 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 | EKARA SUD SRL CUI: 46193872 | 343,228 | — | — | 343,228 | 15.3% | 15 |
| 2 | TEHNOTERM DOBROGEA SRL CUI: 24852166 | 244,101 | 9,959 | — | 254,060 | 11.4% | 34 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 76,873 | 140,829 | — | 217,702 | 9.7% | 11 |
| 4 | FORTE SYSTEMS SRL CUI: 1884258 | 185,627 | 1,690 | — | 187,317 | 8.4% | 25 |
| 5 | ZAINEA COM SERV SRL CUI: 6674630 | 150,517 | — | — | 150,517 | 6.7% | 4 |
| 6 | RIK SRL CUI: 1889794 | 135,771 | 13,612 | — | 149,383 | 6.7% | 78 |
| 7 | ECOCART PRINTING SRL CUI: 39758427 | 79,697 | — | — | 79,697 | 3.6% | 2 |
| 8 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | 79,394 | 268 | — | 79,662 | 3.6% | 22 |
| 9 | ELSACO SOLUTIONS SRL CUI: 14364265 | 75,338 | — | — | 75,338 | 3.4% | 3 |
| 10 | FADMIG SRL CUI: 6018201 | 62,552 | — | — | 62,552 | 2.8% | 3 |
The share is taken of the 2.24 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 |
|---|---|---|---|---|
| DA41294520 | RIK SRL CUI: 1889794 | 35821000-5 | 30.09.2026 | 247 |
| Contract object: drapel pentru exterior | ||||
| DA41289682 | TELEFONICA 2000 SRL CUI: 11224003 | 45310000-3 | 29.09.2026 | 2,476 |
| Contract object: servicii de montaj circuit si tablou electric pentru alimentarea barierei de acces auto | ||||
| DA41169710 | FUNDATIA SCOALA PORTUARA CUI: 9915244 | 80530000-8 | 14.09.2026 | 380 |
| Contract object: fochist la cazane de apa calda si cazane de abur de joasa presiune clasa c - stagiu de instruire | ||||
| DA41072276 | FIVE-HOLDING SA CUI: 10562600 | 39831200-8 | 28.08.2026 | 245 |
| Contract object: pachet articole curatenie | ||||
| DA41051842 | RIK SRL CUI: 1889794 | 30199000-0 | 26.08.2026 | 966 |
| Contract object: articole de papetarie | ||||
| DA41043736 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 25.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41037856 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 25.08.2026 | 2,363 |
| Contract object: asigurare rca | ||||
| DA41028768 | TEHNOTERM DOBROGEA SRL CUI: 24852166 | 50730000-1 | 21.08.2026 | 1,370 |
| Contract object: completare freon r407 | ||||
| DA41021246 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | 50112200-5 | 20.08.2026 | 526 |
| Contract object: servicii de intretinere dacia logan ct-01-xca | ||||
| DA40879921 | TEHNOTERM DOBROGEA SRL CUI: 24852166 | 50730000-1 | 24.07.2026 | 16,577 |
| Contract object: servicii de reparare si intretinere grupuri de refrigerare tip rooftop york | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1720140 | LIBRARIILE HAMANGIU SRL CUI: 16448133 | 22100000-1 | 13.07.2022 | 349 |
| Contract object: publicatii de specialitate | ||||
| DAN1720135 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39800000-0 | 13.07.2022 | 827 |
| Contract object: materiale de curatenie | ||||
| DAN1720126 | GMB COMPUTERS SRL CUI: 1887661 | 30233000-1 | 13.07.2022 | 910 |
| Contract object: hdd pentru server | ||||
| DAN1720114 | TOMIS PRINT SRL CUI: 29576622 | 22800000-8 | 13.07.2022 | 879 |
| Contract object: legitimatii carton, dosare medicale, fise protectia muncii | ||||
| DAN1720105 | RIK SRL CUI: 1889794 | 22800000-8 | 13.07.2022 | 201 |
| Contract object: fisa de aptitudine | ||||
| DAN1720087 | CIVIC SERVICE IT SRL CUI: 18595386 | 34913000-0 | 13.07.2022 | 1,681 |
| Contract object: acumulatori ups | ||||
| DAN1720079 | DESIGN STAMP SRL CUI: 26925680 | 30192153-8 | 13.07.2022 | 80 |
| Contract object: stampila arhiva | ||||
| DAN1720047 | TOMIS PRINT SRL CUI: 29576622 | 22800000-8 | 13.07.2022 | 46 |
| Contract object: buletine de vot, plicuri | ||||
| DAN1719955 | EL DOS SRL CUI: 3444989 | 50116100-2 | 13.07.2022 | 700 |
| Contract object: servicii de verificare prize de pamant | ||||
| DAN1719809 | FIVE-HOLDING SA CUI: 10562600 | 31680000-6 | 13.07.2022 | 809 |
| Contract object: materiale de intretinere | ||||
- 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/17662983/api/v1/authorities/17662983/spend/api/v1/authorities/17662983/scores/api/v1/authorities/17662983/benchmarks/api/v1/authorities/17662983/county/api/v1/red-flags/by-authority/17662983/api/v1/authorities/17662983/years/api/v1/authorities/17662983/cpv/api/v1/authorities/17662983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders