Total spending
48.97 Mn.
637 suppliers · spent between 2018 and 2026
Direct purchases
47.72 Mn.
14,297 purchases
Offline purchases
1.24 Mn.
785 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
48.97 Mn. of 48.97 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
926
0 of 2 markets concentrated
National median: 1,961
Ranked 2,788 of 3,055
In county context: 0.16% of everything spent in CONSTANȚA county · Ranked 77 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 177; the other 165 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 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 4,559,854 | — | — | 4,559,854 | 9.3% | 1,123 |
| 2 | MOTOR POWER DISTRIB SRL CUI: 27709862 | 3,274,420 | — | — | 3,274,420 | 6.7% | 217 |
| 3 | MONDARCO SERVICE SRL CUI: 26982758 | 2,396,562 | — | — | 2,396,562 | 4.9% | 1,123 |
| 4 | PARTS POWER DISTRIB SRL CUI: 8290473 | 1,895,491 | — | — | 1,895,491 | 3.9% | 88 |
| 5 | CALVET PROD SRL CUI: 17080144 | 1,684,930 | — | — | 1,684,930 | 3.4% | 328 |
| 6 | AUTOKLASS CENTER SRL CUI: 15134434 | 1,476,380 | — | — | 1,476,380 | 3.0% | 213 |
| 7 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | 1,164,826 | — | — | 1,164,826 | 2.4% | 459 |
| 8 | RADCOM SA CUI: 3939511 | 999,306 | — | — | 999,306 | 2.0% | 27 |
| 9 | AVOSTAR IMEX SRL CUI: 4475975 | 742,418 | — | — | 742,418 | 1.5% | 104 |
| 10 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 736,323 | — | — | 736,323 | 1.5% | 47 |
The share is taken of the 48.97 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 |
|---|---|---|---|---|
| DA41292791 | METRON EQUIPMENTS SRL CUI: 41002700 | 45259000-7 | 30.09.2026 | 13,200 |
| Contract object: r17481/29.09.2026 - reparat injectoare ct bus | ||||
| DA41292833 | ART PLAN CONSTRUCT SRL CUI: 22595066 | 31110000-0 | 29.09.2026 | 1,720 |
| Contract object: r17437/28.09.2026 - ventilator aer salon spal | ||||
| DA41284869 | GMA ALL 4 PAINT SRL CUI: 41749455 | 44424200-0 | 29.09.2026 | 536 |
| Contract object: r17438/28.09.2026 - banda mascare graffit 120*c yellow/orange 48mm | ||||
| DA41284845 | GMA ALL 4 PAINT SRL CUI: 41749455 | 44820000-4 | 29.09.2026 | 312 |
| Contract object: r17438/28.09.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l | ||||
| DA41284817 | GMA ALL 4 PAINT SRL CUI: 41749455 | 44810000-1 | 29.09.2026 | 1,865 |
| Contract object: r17438/28.09.2026 - pachet vopsele | ||||
| DA41285583 | CALVET PROD SRL CUI: 17080144 | 31110000-0 | 29.09.2026 | 2,080 |
| Contract object: r17437/28.09.2026 - ventilator cod spal 006b39-22 24v | ||||
| DA41285081 | MONDARCO SERVICE SRL CUI: 26982758 | 31130000-6 | 29.09.2026 | 868 |
| Contract object: r17437/28.09.2026 - alternator mb cod a 000906 84 04 14 v | ||||
| DA41285237 | MONDARCO SERVICE SRL CUI: 26982758 | 19511200-3 | 29.09.2026 | 2,364 |
| Contract object: r17437/28.09.2026 - perna aer | ||||
| DA41272902 | BARDI AUTO SRL CUI: 12966353 | 31612200-1 | 28.09.2026 | 904 |
| Contract object: r17249/24.09.2026 - rola intinzatot gat38640 | ||||
| DA41272932 | BARDI AUTO SRL CUI: 12966353 | 42122130-0 | 28.09.2026 | 549 |
| Contract object: r17238/24.09.2026 - pompa apa hep1516a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859405 | XPERT CHEI & YALE SRL CUI: 27284672 | 44520000-1 | 21.09.2026 | 74 |
| Contract object: duplicat chei - ff xpe0583/27.08.2026 | ||||
| DAN2859392 | AUTO TECHNIK MEISTER SRL CUI: 29590333 | 50110000-9 | 21.09.2026 | 1,017 |
| Contract object: servicii reparatii auto - ff atm-32122/03.09.2026 | ||||
| DAN2859369 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79941000-2 | 21.09.2026 | 456 |
| Contract object: publicare in mo - ff d00727243/16.09.2026 | ||||
| DAN2859356 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.09.2026 | 84 |
| Contract object: servicii postale - ff cnprmct021/00015162/27.08.2026, ff cnprmct021/00015347/31.08.2026, ff cnprmct021/00015628/03.09.2026 | ||||
| DAN2859350 | ZIO CAFE & LOUNGE SRL CUI: 29858879 | 15800000-6 | 21.09.2026 | 757 |
| Contract object: cafea - ff22244/17.08.2026 | ||||
| DAN2859345 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 21.09.2026 | 56 |
| Contract object: rovinieta - bf0041/15.08.2026 | ||||
| DAN2859341 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 21.09.2026 | 31 |
| Contract object: peaj fetesti - bf3046-00095/14.09.2026 | ||||
| DAN2859336 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 21.09.2026 | 1,450 |
| Contract object: roviniete - bf2995-00181/17.08.2026, bf2972-00144/20.08.2026, bf2964-00383/15.08.2026, bf2995-00006/17.08.2026, bf2997-00008/18.08.2026, bf2972-00145/20.08.2026, bf3022-00129/31.08.2026, bf3022-00130/31.08.2026, bf3005-00319/09.09.2026 | ||||
| DAN2859197 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222100-5 | 21.09.2026 | 25 |
| Contract object: pahare unica folosinta - ff6014000012022936/14.08.2026 | ||||
| DAN2859189 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.09.2026 | 57 |
| Contract object: miere si zahar - ff6014000012022936/14.08.2026 | ||||
- 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/1883902/api/v1/authorities/1883902/spend/api/v1/authorities/1883902/scores/api/v1/authorities/1883902/benchmarks/api/v1/authorities/1883902/county/api/v1/red-flags/by-authority/1883902/api/v1/authorities/1883902/years/api/v1/authorities/1883902/cpv/api/v1/authorities/1883902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders