Total spending
171.79 Mn.
392 suppliers · spent between 2018 and 2026
Direct purchases
49.27 Mn.
2,980 purchases
Offline purchases
3.75 Mn.
522 purchases
Tenders
118.77 Mn.
78 procedures · 114 contracts
Single-bidder rate
55.5%
110 lots
National rate: 40.9%
Ranked 1,521 of 5,138
DSI index
30.9%
53.02 Mn. of 171.79 Mn. without a tender
National median: 33.4%
Ranked 2,410 of 4,323
HHI
3,278
1 of 3 markets concentrated
National median: 1,961
Ranked 668 of 3,055
In county context: 0.57% of everything spent in CONSTANȚA county · Ranked 29 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 129; the other 117 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 23,175,500 | 23,175,500 | 13.5% | 3 |
| 2 | PROFESIONAL MEGATRUCK TRANS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38553040 | 350,900 | — | 18,551,496 | 18,902,396 | 11.0% | 10 |
| 3 | UCG CONSTRUCTII ECOLOGICE SRL CUI: 38057306 | 700,120 | — | 12,721,496 | 13,421,616 | 7.8% | 10 |
| 4 | WIRTGEN ROMANIA SRL CUI: 1572361 | 1,104,975 | — | 12,142,500 | 13,247,475 | 7.7% | 29 |
| 5 | SYMMETRICA SRL CUI: 6552535 | — | — | 4,889,500 | 4,889,500 | 2.8% | 2 |
| 6 | AVITECH CO SRL CUI: 6641101 | — | — | 4,246,385 | 4,246,385 | 2.5% | 1 |
| 7 | VESTA INVESTMENT SRL CUI: 5891142 | 1,220,297 | — | 2,064,808 | 3,285,105 | 1.9% | 6 |
| 8 | ROCKA GENCO SRL CUI: 22367424 | 1,262,387 | — | 1,827,986 | 3,090,373 | 1.8% | 82 |
| 9 | FAST PARK CO SRL CUI: 40838511 | 336,288 | — | 2,623,314 | 2,959,602 | 1.7% | 5 |
| 10 | AIC TRUCKS SA CUI: 36125153 | — | — | 2,948,500 | 2,948,500 | 1.7% | 4 |
The share is taken of the 171.79 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 |
|---|---|---|---|---|
| DA41278469 | CONTROL SERVICE SRL CUI: 5639430 | 71356100-9 | 29.09.2026 | 8,900 |
| Contract object: servicii de revizii, verific tehnice periodice a instalatiilor de gaze naturale si centrale termice | ||||
| DA41276768 | OVI AUTO SERV PROJECT SRL CUI: 41191099 | 34300000-0 | 29.09.2026 | 2,912 |
| Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to | ||||
| DA41280651 | AUTOPRIMA SERV SRL CUI: 11394440 | 71900000-7 | 28.09.2026 | 78,060 |
| Contract object: determinari de laborator | ||||
| DA41277143 | TRITON SRL CUI: 7424364 | 44512000-2 | 28.09.2026 | 4,943 |
| Contract object: scule de mana | ||||
| DA41275993 | HYDRO FLUID EXPERT SRL CUI: 27980275 | 44165100-5 | 28.09.2026 | 161 |
| Contract object: furtunuri hidraulice | ||||
| DA41276119 | HYDRO FLUID EXPERT SRL CUI: 27980275 | 44165100-5 | 28.09.2026 | 1,727 |
| Contract object: furtunuri hidraulice | ||||
| DA41266317 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 31431000-6 | 28.09.2026 | 573 |
| Contract object: acumulatori | ||||
| DA41264396 | KOFFEEBREAK INTERNATIONAL SRL CUI: 35015950 | 15981100-9 | 25.09.2026 | 20,873 |
| Contract object: apa plata | ||||
| DA41267355 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 25.09.2026 | 997 |
| Contract object: materiale pentru constructii | ||||
| DA41264184 | EUROSIC SYSTEMS SRL CUI: 12627772 | 34996100-6 | 25.09.2026 | 11,534 |
| Contract object: corpuri semafoare complet echipate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868751 | TRITON SRL CUI: 7424364 | 44111000-1 | 30.09.2026 | 202 |
| Contract object: materiale pentru constructii | ||||
| DAN2868654 | TRITON SRL CUI: 7424364 | 44512000-2 | 30.09.2026 | 3,416 |
| Contract object: scule de mana | ||||
| DAN2868395 | PRONAV SHIPPING SRL CUI: 13839994 | 14211100-4 | 30.09.2026 | 65,464 |
| Contract object: nisip sortat de rau 0-4mm | ||||
| DAN2866146 | TRITON SRL CUI: 7424364 | 34913000-0 | 29.09.2026 | 152 |
| Contract object: piese de schimb si servicii de reparare si intretinere a echipamentelor de mica mecanizare | ||||
| DAN2863738 | PENTAGON SRL CUI: 1637770 | 44512000-2 | 25.09.2026 | 164 |
| Contract object: scule de mana | ||||
| DAN2863730 | TRITON SRL CUI: 7424364 | 44111000-1 | 25.09.2026 | 87 |
| Contract object: materiale pentru constructii | ||||
| DAN2861893 | PRONAV SHIPPING SRL CUI: 13839994 | 14211100-4 | 23.09.2026 | 5,930 |
| Contract object: nisip sortat de rau 0-4 mm | ||||
| DAN2861826 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 23.09.2026 | 277 |
| Contract object: materiale pentru constructii | ||||
| DAN2859265 | MECAS TOP SERVICE SRL CUI: 36055694 | 34913000-0 | 21.09.2026 | 1,520 |
| Contract object: piese de schimb si servicii de reparare si intretinere a echipamentelor de mica mecanizare | ||||
| DAN2856264 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 249 |
| Contract object: reinoire certificat digital calificat el das -1 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172805 | licitatie deschisa | 79713000-5 | 18.08.2026 | 2,196,026 |
| Contract object: paza si monitorizare obiective din dotarea s.c confort urban s.r.l | ||||
| CAN1170664 | licitatie deschisa | 44114200-4 | 06.07.2026 | 1,659,000 |
| Contract object: borduri din beton | ||||
| SCNA1134165 | procedura simplificata | 44191200-7 | 18.06.2026 | 532,275 |
| Contract object: placaj laminat impermeabil cu suprafata superioara antiderapanta, pentru inlocuirea placilor de rulare la zona de skatepark a parcului de sport extrem gravity park constanta | ||||
| CAN1169415 | licitatie deschisa | 43310000-9 | 11.06.2026 | 1,887,000 |
| Contract object: freza de asfalt- 1 buc | ||||
| SCNA1133798 | procedura simplificata | 66516100-1 | 08.06.2026 | 343,813 |
| Contract object: servicii de asigurare obligatorie de raspundere civila a autovehiculelor -rca | ||||
| CAN1166645 | licitatie deschisa | 44114100-3 | 29.04.2026 | 981,000 |
| Contract object: beton semiumed c8/10, beton semiumed c12/15 si beton semiumed c16/20 | ||||
| CAN1165650 | licitatie deschisa | 44811000-8 | 15.04.2026 | 490,403 |
| Contract object: vopsea, amorsa, diluant, intaritor si microbile pentru marcaje rutiere | ||||
| CAN1159655 | licitatie deschisa | 09134200-9 | 19.12.2025 | 1,629,000 |
| Contract object: motorina euro 5 | ||||
| CAN1136816 | licitatie deschisa | 14212300-3 | 14.11.2025 | 4,305,000 |
| Contract object: piatra de cariera si concasata sorturi 0-63 mm, 22,4-63 mm, 63-90 mm,63-180 mm, 8-16 mm, 16-22,4 mm si amestec agregat 0/8 mm | ||||
| CAN1156683 | licitatie deschisa | 50000000-5 | 06.11.2025 | 595,000 |
| Contract object: servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 6 loturi | ||||
- 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/1875349/api/v1/authorities/1875349/spend/api/v1/authorities/1875349/scores/api/v1/authorities/1875349/benchmarks/api/v1/authorities/1875349/county/api/v1/red-flags/by-authority/1875349/api/v1/authorities/1875349/years/api/v1/authorities/1875349/cpv/api/v1/authorities/1875349/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders