Total spending
30.86 Mn.
723 suppliers · spent between 2018 and 2026
Direct purchases
20.08 Mn.
5,908 purchases
Offline purchases
2.18 Mn.
870 purchases
Tenders
8.60 Mn.
21 procedures · 25 contracts
Single-bidder rate
76.2%
21 lots
National rate: 40.9%
Ranked 418 of 5,138
DSI index
72.1%
22.26 Mn. of 30.86 Mn. without a tender
National median: 33.4%
Ranked 217 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 101 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 181; the other 169 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 | NAVTRON SRL CUI: 11098746 | 550,541 | — | 2,051,066 | 2,601,607 | 8.4% | 61 |
| 2 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 265,025 | — | 1,893,381 | 2,158,406 | 7.0% | 5 |
| 3 | MALCONS-COM SRL CUI: 5739641 | 1,843,562 | — | — | 1,843,562 | 6.0% | 69 |
| 4 | KASANDRA IMPEX SRL CUI: 8925703 | 95,550 | — | 1,475,152 | 1,570,702 | 5.1% | 5 |
| 5 | OMV PETROM SA CUI: 1590082 | 35,400 | 280 | 983,916 | 1,019,596 | 3.3% | 5 |
| 6 | LABORATORIUM SRL CUI: 21897589 | 958,055 | — | — | 958,055 | 3.1% | 131 |
| 7 | TRANSELCOM SRL CUI: 6354414 | 910,569 | — | — | 910,569 | 3.0% | 15 |
| 8 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 1,736 | — | 814,904 | 816,640 | 2.6% | 2 |
| 9 | ARDILES SRL CUI: 33832125 | 104,481 | — | 519,840 | 624,321 | 2.0% | 3 |
| 10 | GMA AXA CITY SRL CUI: 29910225 | 587,641 | — | — | 587,641 | 1.9% | 10 |
The share is taken of the 30.86 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 |
|---|---|---|---|---|
| DA41292750 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 30.09.2026 | 789 |
| Contract object: servicii legislative | ||||
| DA41288299 | RIK SRL CUI: 1889794 | 30199000-0 | 29.09.2026 | 749 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||
| DA41279026 | LABORATORIUM SRL CUI: 21897589 | 33793000-5 | 28.09.2026 | 3,010 |
| Contract object: materiale de laborator conform oferte lbt24513, lbt24563, lbt24734 | ||||
| DA41277411 | PREMIER LAB SRL CUI: 32697047 | 33793000-5 | 28.09.2026 | 8,640 |
| Contract object: sticla oxigen marienfeld, 6 cutii, 10 buc/cutie-oferta 2888 /25.09.202 | ||||
| DA41271269 | CROMATEC SRL CUI: 50659017 | 33696300-8 | 28.09.2026 | 3,377 |
| Contract object: izolatori ceramici pentru sursa de ionizare a spectrometrului de masa | ||||
| DA41263422 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | 44165100-5 | 28.09.2026 | 755 |
| Contract object: furtun silicon 8 x 14 mm | ||||
| DA41267452 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 25.09.2026 | 382 |
| Contract object: nest nt-777 trepied video + cap de panoramare fluid | ||||
| DA41265662 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213000-5 | 25.09.2026 | 11,074 |
| Contract object: laptop hp omnibook x flip 16-as0023nn cu procesor intel core ultra 7 256v pana la 4.8ghz, 16, 2k, | ||||
| DA41254228 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 25.09.2026 | 159 |
| Contract object: azot lichid 4.6 in vas dewar | ||||
| DA41254412 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60000000-8 | 25.09.2026 | 200 |
| Contract object: taxa de transport butelie azot lichid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869122 | TRAVEL DELTA STAR SRL CUI: 33982696 | 60140000-1 | 30.09.2026 | 500 |
| Contract object: prestari servicii transport cu barca - proiect pn 23230101-faza 10 | ||||
| DAN2869084 | ELECTRIC PLUS SRL CUI: 7920473 | 64212000-5 | 30.09.2026 | 31 |
| Contract object: reincarcare cartela cu 5 euro - pn23230101 faza 10 spanu | ||||
| DAN2869064 | PARVI MULTICOM SRL CUI: 38789409 | 15000000-8 | 30.09.2026 | 55 |
| Contract object: apa plata 2.5l, 5 buc; apa plata 2l, 5 buc - proiect pn23230101 faza 10 | ||||
| DAN2869019 | TABAC XPRESS SRL CUI: 34626921 | 64212000-5 | 30.09.2026 | 34 |
| Contract object: cartela cu nr. orange, 5 euro - proiect pn23230101 faza 10 | ||||
| DAN2868981 | OMV PETROM MARKETING SRL CUI: 11201891 | 15000000-8 | 30.09.2026 | 41 |
| Contract object: apa plata 2l, 6 buc | ||||
| DAN2868956 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.09.2026 | 248 |
| Contract object: motorina standard, 29.52 litri | ||||
| DAN2868914 | HORNBACH CENTRALA SRL CUI: 17777320 | 39224200-0 | 30.09.2026 | 67 |
| Contract object: perii curatat furtunuri, 2 buc - proiect pn23230102 faza 12 | ||||
| DAN2868771 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 30.09.2026 | 302 |
| Contract object: baterie bucatarie, 2 buc - proiect pn23230201 faza 13 | ||||
| DAN2868749 | DANTE INTERNATIONAL SA CUI: 14399840 | 66510000-8 | 30.09.2026 | 172 |
| Contract object: asigurare medicala de calatorie, 3 persoane | ||||
| DAN2868737 | FIVE-HOLDING SA CUI: 10562600 | 44165100-5 | 30.09.2026 | 168 |
| Contract object: furtun siliconat transparent 1/2, 50m/rola, 1 rola - proiect pn23230301 faza 9c | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174692 | licitatie deschisa | 63726800-2 | 29.09.2026 | 413,253 |
| Contract object: servicii de nave de cercetare, privind desfasurarea unei campanii de monitoring integrat in apele tranzitorii, costiere si marine nationale | ||||
| SCNA1136404 | procedura simplificata | 98363000-5 | 29.09.2026 | 75,980 |
| Contract object: servicii de scufundare in vederea prelevarii de probe chimice si biologice, realizarii de observatii subacvatice, colectarii de date foto/video si desfasurarii unor activitati de restaurare ecologica in mediul marin | ||||
| SCNA1132617 | procedura simplificata | 60651000-6 | 30.04.2026 | 127,000 |
| Contract object: inchiriere nava de pescuit cu echipaj | ||||
| CAN1165750 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 109,650 |
| Contract object: contract furnizare energie electrica, inclusiv transport, sistem si distributie | ||||
| SCNA1131353 | procedura simplificata | 60651000-6 | 16.03.2026 | 392,840 |
| Contract object: inchiriere nava de pescuit cu echipaj | ||||
| SCNA1128840 | procedura simplificata | 50241100-7 | 03.03.2026 | 814,904 |
| Contract object: reparatii planificate de doc la nava steaua de mare 1 | ||||
| SCNA1120430 | procedura simplificata | 42997300-4 | 16.05.2025 | 563,442 |
| Contract object: achizitie statie mobila multisenzor | ||||
| SCNA1119077 | procedura simplificata | 38290000-4 | 09.04.2025 | 298,644 |
| Contract object: achizitie sistem ecosonda sensor multifascicul | ||||
| SCNA1116403 | procedura simplificata | 35512400-0 | 21.01.2025 | 696,710 |
| Contract object: achizitie auv/vehicul compact autonom subacvatic | ||||
| SCNA1105514 | procedura simplificata | 09134220-5 | 12.06.2024 | 461,717 |
| Contract object: furnizare motorina standard fara acciza sau echivalent pentru uz naval | ||||
- 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/1869096/api/v1/authorities/1869096/spend/api/v1/authorities/1869096/scores/api/v1/authorities/1869096/benchmarks/api/v1/authorities/1869096/county/api/v1/red-flags/by-authority/1869096/api/v1/authorities/1869096/years/api/v1/authorities/1869096/cpv/api/v1/authorities/1869096/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders