Total spending
8.09 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
7.44 Mn.
1,510 purchases
Offline purchases
645,485 RON
520 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: 0.03% of everything spent in CONSTANȚA county · Ranked 164 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 104; the other 92 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 | GLOBAL SOLUTIONS SRL CUI: 17794500 | 982,592 | 63 | — | 982,655 | 12.1% | 230 |
| 2 | DUOBIT CONSULTING SRL CUI: 38251980 | 853,300 | 91,100 | — | 944,400 | 11.7% | 35 |
| 3 | SOFT ART CLEAN SRL CUI: 29219506 | 328,115 | 38,448 | — | 366,563 | 4.5% | 21 |
| 4 | DYNAMICS TECHNOLOGIES SRL CUI: 44323550 | 295,000 | 60,000 | — | 355,000 | 4.4% | 7 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 351,311 | 112 | — | 351,423 | 4.3% | 34 |
| 6 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | 295,150 | 19,800 | — | 314,950 | 3.9% | 11 |
| 7 | ROYAL TECH INT SRL CUI: 28355747 | 294,688 | 10,000 | — | 304,688 | 3.8% | 10 |
| 8 | AD BIOS SERV SRL CUI: 38654380 | 284,792 | — | — | 284,792 | 3.5% | 79 |
| 9 | HIGMUNTENIA SRL CUI: 1863514 | 243,107 | — | — | 243,107 | 3.0% | 5 |
| 10 | MHL MOBEL SRL CUI: 38537827 | 84,000 | 93,300 | — | 177,300 | 2.2% | 18 |
The share is taken of the 8.09 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 |
|---|---|---|---|---|
| DA41298003 | PROTEHNICA SRL CUI: 8912568 | 50532300-6 | 30.09.2026 | 639 |
| Contract object: revizie motogenerator altas aj12cv | ||||
| DA41270238 | CARSPA SRL CUI: 24242770 | 34320000-6 | 28.09.2026 | 2,190 |
| Contract object: piese de schimb 16 die | ||||
| DA41270265 | CARSPA SRL CUI: 24242770 | 50112000-3 | 28.09.2026 | 413 |
| Contract object: nlocuire piese schimb 16 die | ||||
| DA41192734 | CYBERFOLKS SRL CUI: 33424916 | 72417000-6 | 16.09.2026 | 52 |
| Contract object: reinnoire domeniu | ||||
| DA41122870 | AVITECH CO SRL CUI: 6641101 | 50413200-5 | 07.09.2026 | 14,548 |
| Contract object: servicii de verificare, intretinere si mentenanta a sistemului de detectie, avertizare si stingere | ||||
| DA41116776 | NS COPIERS SRL CUI: 10891203 | 50313100-3 | 04.09.2026 | 945 |
| Contract object: servicii reparatii multifunctional | ||||
| DA41031144 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66514110-0 | 21.08.2026 | 2,751 |
| Contract object: servicii de asigurare casco | ||||
| DA41031092 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 21.08.2026 | 1,351 |
| Contract object: servicii de asigurare rca | ||||
| DA41030739 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 21.08.2026 | 659 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||
| DA40883946 | MULTISOFT SRL CUI: 1899720 | 72611000-6 | 24.07.2026 | 1,060 |
| Contract object: servicii modificare date gestiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662468 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 21.01.2026 | 19 |
| Contract object: comisionae incasari ecommerce septembrie 2025 | ||||
| DAN2605329 | VASIANIS CAR WASH TOTAL SRL CUI: 43183106 | 50112300-6 | 17.11.2025 | 450 |
| Contract object: servicii de spalare a automobilelor | ||||
| DAN2605311 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.11.2025 | 155 |
| Contract object: servicii postale | ||||
| DAN2605193 | EDYFLODAVID SRL CUI: 29081089 | 50116500-6 | 17.11.2025 | 252 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare ( | ||||
| DAN2605170 | MERMIN MOTOR SRL CUI: 27771260 | 34933000-6 | 17.11.2025 | 1,723 |
| Contract object: sistem de navigatie | ||||
| DAN2605151 | VASIANIS CAR WASH TOTAL SRL CUI: 43183106 | 50112300-6 | 17.11.2025 | 450 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
| DAN2605142 | VASIANIS CAR WASH TOTAL SRL CUI: 43183106 | 50112300-6 | 17.11.2025 | 450 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
| DAN2605109 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.11.2025 | 106 |
| Contract object: servicii postale | ||||
| DAN2605105 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.11.2025 | 195 |
| Contract object: servicii postale | ||||
| DAN2605093 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221140-0 | 17.11.2025 | 139 |
| Contract object: bidoane apa | ||||
- 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/17741696/api/v1/authorities/17741696/spend/api/v1/authorities/17741696/scores/api/v1/authorities/17741696/benchmarks/api/v1/authorities/17741696/county/api/v1/red-flags/by-authority/17741696/api/v1/authorities/17741696/years/api/v1/authorities/17741696/cpv/api/v1/authorities/17741696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders