Total spending
8.16 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
5.13 Mn.
729 purchases
Offline purchases
1.11 Mn.
50 purchases
Tenders
1.92 Mn.
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: 0.03% of everything spent in CONSTANȚA county · Ranked 163 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 | FORTE SYSTEMS SRL CUI: 1884258 | 1,004,314 | 29,343 | 1,279,200 | 2,312,857 | 28.3% | 104 |
| 2 | DENDRIO SOLUTIONS SRL CUI: 11973883 | 620,774 | — | 639,743 | 1,260,517 | 15.4% | 10 |
| 3 | ARCNET PROJECTS SRL CUI: 40181887 | — | 792,371 | — | 792,371 | 9.7% | 2 |
| 4 | SEPROM SRL CUI: 1453182 | 711,125 | — | — | 711,125 | 8.7% | 5 |
| 5 | INTERSAT SRL CUI: 4785178 | 566,662 | — | — | 566,662 | 6.9% | 49 |
| 6 | MARENT99 SRL CUI: 11874324 | 77,019 | 179,953 | — | 256,972 | 3.1% | 3 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 162,859 | — | — | 162,859 | 2.0% | 67 |
| 8 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 146,433 | — | — | 146,433 | 1.8% | 17 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 143,977 | — | — | 143,977 | 1.8% | 28 |
| 10 | IASI IT SRL CUI: 30767707 | 138,160 | — | — | 138,160 | 1.7% | 36 |
The share is taken of the 8.16 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 |
|---|---|---|---|---|
| DA41288788 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 31440000-2 | 29.09.2026 | 620 |
| Contract object: baterie green cell ci03xl hstnn-lb6t 801554-001 pentru hp probook 640 g2 650 g2 645 g2 650 g3 lapto | ||||
| DA41286059 | FORTE SYSTEMS SRL CUI: 1884258 | 31111000-7 | 29.09.2026 | 2,482 |
| Contract object: achizitionare memorie server, patchcord-uri si adaptoare | ||||
| DA41263466 | MONDO PLAST SRL CUI: 12755240 | 32562100-1 | 25.09.2026 | 3,710 |
| Contract object: achizitionare cablu fo mm 8 fibre om4 si pigtail mm sc om4 | ||||
| DA41102187 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197642-8 | 03.09.2026 | 8,137 |
| Contract object: hartie copiator xerox business a4 si a5 | ||||
| DA41091730 | INTERSAT SRL CUI: 4785178 | 64214400-3 | 02.09.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||
| DA41087034 | FIBER MARKET SRL CUI: 37302733 | 32562000-0 | 01.09.2026 | 1,590 |
| Contract object: cablu direct ingropabil dac unitub 5.2mm ztt 8 fire | ||||
| DA41080511 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32420000-3 | 31.08.2026 | 1,631 |
| Contract object: switch mikrtik crs328-4c-20s-4s+rm, 24 porturi | ||||
| DA41069331 | FORTE SYSTEMS SRL CUI: 1884258 | 32420000-3 | 28.08.2026 | 17,800 |
| Contract object: cloud router switch mikrotik 1 x gigabit lan, 16 xsfp+, crs317-1g-16s+rm | ||||
| DA41068499 | FORTE SYSTEMS SRL CUI: 1884258 | 32420000-3 | 28.08.2026 | 4,390 |
| Contract object: switch mikrotik 8port 1000m 2sfp+/css610-8g-2s+in | ||||
| DA41067045 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32422000-7 | 28.08.2026 | 10,800 |
| Contract object: modul optic sfp 1.25g wdm, sm, sc, 20 km | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798616 | VALUE TELECOM SRL CUI: 32377786 | 38300000-8 | 03.07.2026 | 3,216 |
| Contract object: sursa de lumina sm si mm | ||||
| DAN2798608 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 03.07.2026 | 780 |
| Contract object: abonament lege5 online | ||||
| DAN2798542 | FIBER MARKET SRL CUI: 37302733 | 32422000-7 | 03.07.2026 | 1,276 |
| Contract object: materiale tehnica act | ||||
| DAN2798400 | DIGI ROMANIA SA CUI: 5888716 | 64228000-0 | 03.07.2026 | 1,560 |
| Contract object: abonament servicii digi aprilie, mai, iunie | ||||
| DAN2738291 | FRESH AIR SRL CUI: 8249644 | 50800000-3 | 23.04.2026 | 32,257 |
| Contract object: servicii de reparatii echipament climatizare vertiv | ||||
| DAN2738277 | FRESH AIR SRL CUI: 8249644 | 50800000-3 | 23.04.2026 | 6,020 |
| Contract object: servicii mentenanta echipament climatizare vertiv libert pdx025 | ||||
| DAN2736442 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 22.04.2026 | 183 |
| Contract object: inregistrare domeniu catmil.ro (3 ani) | ||||
| DAN2736432 | DIGI ROMANIA SA CUI: 5888716 | 64228000-0 | 22.04.2026 | 1,560 |
| Contract object: abonament digi romania lunile ianuarie, februarie, martie 2026 | ||||
| DAN2668228 | DIGI ROMANIA SA CUI: 5888716 | 64228000-0 | 27.01.2026 | 1,560 |
| Contract object: abonament digi romania lunile octombrie, noiembrie, decembrie | ||||
| DAN2668218 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 27.01.2026 | 357 |
| Contract object: inchiriere casuta postala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088585 | licitatie deschisa | 30214000-2 | 06.10.2022 | 1,279,200 |
| Contract object: furnizare statie client | ||||
| CAN1042046 | licitatie deschisa | 32232000-8 | 06.10.2020 | 639,743 |
| Contract object: solutie videoconferinta fortele navale | ||||
- 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/18649249/api/v1/authorities/18649249/spend/api/v1/authorities/18649249/scores/api/v1/authorities/18649249/benchmarks/api/v1/authorities/18649249/county/api/v1/red-flags/by-authority/18649249/api/v1/authorities/18649249/years/api/v1/authorities/18649249/cpv/api/v1/authorities/18649249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders