Total spending
4.13 Mn.
162 suppliers · spent between 2018 and 2025
Direct purchases
2.78 Mn.
554 purchases
Offline purchases
865,312 RON
330 purchases
Tenders
485,588 RON
2 procedures · 2 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: 0.01% of everything spent in CONSTANȚA county · Ranked 218 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 84; the other 72 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 | CANBERRA PACKARD SRL CUI: 7012045 | 392,359 | — | 485,588 | 877,947 | 21.2% | 24 |
| 2 | MATE-FIN SRL CUI: 466443 | 413,422 | — | — | 413,422 | 10.0% | 28 |
| 3 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 311,895 | 2,472 | — | 314,367 | 7.6% | 10 |
| 4 | EXATEL SRL CUI: 1579424 | 261,450 | — | — | 261,450 | 6.3% | 16 |
| 5 | PPC ENERGIE SA CUI: 22000460 | — | 217,710 | — | 217,710 | 5.3% | 5 |
| 6 | SEMTEST CRAIOVA SA CUI: 2302650 | 172,804 | — | — | 172,804 | 4.2% | 80 |
| 7 | CROMATEC PLUS SRL CUI: 11347189 | 127,341 | — | — | 127,341 | 3.1% | 28 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | 93,269 | — | 93,269 | 2.3% | 8 |
| 9 | TOTAL SERVICE INTERNATIONAL SRL CUI: 5161016 | 86,842 | 850 | — | 87,692 | 2.1% | 2 |
| 10 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 81,519 | — | — | 81,519 | 2.0% | 3 |
The share is taken of the 4.13 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 |
|---|---|---|---|---|
| DA37939856 | MATE-FIN SRL CUI: 466443 | 42122500-5 | 17.04.2025 | 92,000 |
| Contract object: prelevator pentru captarea tritiului sub forma hto - model: mirion ht ionix 20 | ||||
| DA37939897 | SEPADIN SRL CUI: 3341894 | 38000000-5 | 17.04.2025 | 19,710 |
| Contract object: moara de macinat probe model hm100 | ||||
| DA37793072 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.04.2025 | 2,500 |
| Contract object: pachet servicii postale | ||||
| DA37768315 | JUNIOR GROUP SRL CUI: 14449310 | 50312000-5 | 31.03.2025 | 7,560 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA37771656 | ZIP ESCORT SRL CUI: 9948144 | 79711000-1 | 31.03.2025 | 3,060 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA37589225 | JUNIOR GROUP SRL CUI: 14449310 | 50312000-5 | 06.03.2025 | 840 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA37590005 | SEMTEST CRAIOVA SA CUI: 2302650 | 24111800-3 | 04.03.2025 | 3,250 |
| Contract object: azot lichid | ||||
| DA37588060 | CANBERRA PACKARD SRL CUI: 7012045 | 33696400-9 | 04.03.2025 | 10,120 |
| Contract object: ultima gold llt (4x2,5l), super pe vial/1000 | ||||
| DA37587134 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 04.03.2025 | 3,900 |
| Contract object: filtre de aspiratie din fibra de sticla | ||||
| DA37587078 | MATE-FIN SRL CUI: 466443 | 50410000-2 | 04.03.2025 | 3,880 |
| Contract object: mentenanta pompa model dl134ev.2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2422844 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 79714000-2 | 03.04.2025 | 100 |
| Contract object: service sistem monitorizare antiefractie | ||||
| DAN2422837 | ZIP ESCORT SRL CUI: 9948144 | 79714000-2 | 03.04.2025 | 5,440 |
| Contract object: servicii monitorizare antiefractie | ||||
| DAN2422833 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 03.04.2025 | 22,077 |
| Contract object: servicii telefonie mobila | ||||
| DAN2422827 | TRANZIT COM SRL CUI: 1877145 | 71631200-2 | 03.04.2025 | 120 |
| Contract object: verificare autovehicul 4x4 | ||||
| DAN2422822 | TOTAL SERVICE INTERNATIONAL SRL CUI: 5161016 | 34320000-6 | 03.04.2025 | 850 |
| Contract object: piese auto | ||||
| DAN2422818 | TORENTE CO SRL CUI: 4473460 | 71631200-2 | 03.04.2025 | 98 |
| Contract object: prestari servicii | ||||
| DAN2422813 | TONIS TRADE SRL CUI: 6513110 | 45255400-3 | 03.04.2025 | 2,101 |
| Contract object: montaj aer conditionat | ||||
| DAN2422809 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 03.04.2025 | 285 |
| Contract object: servicii telefonie fixa | ||||
| DAN2422800 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72500000-0 | 03.04.2025 | 12,800 |
| Contract object: sistem informatic contabilitate si ru | ||||
| DAN2422792 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 03.04.2025 | 86 |
| Contract object: produse de protectia muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069988 | procedura simplificata | 38341000-7 | 20.05.2022 | 170,588 |
| Contract object: sistem de masurare alfa-beta global de fond scazut | ||||
| SCNA1000233 | procedura simplificata | 38341000-7 | 08.06.2018 | 315,000 |
| Contract object: sistem analizor cu scintilator lichid | ||||
- 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/1863832/api/v1/authorities/1863832/spend/api/v1/authorities/1863832/scores/api/v1/authorities/1863832/benchmarks/api/v1/authorities/1863832/county/api/v1/red-flags/by-authority/1863832/api/v1/authorities/1863832/years/api/v1/authorities/1863832/cpv/api/v1/authorities/1863832/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders