Total spending
282.42 Mn.
60 suppliers · spent between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
282.42 Mn.
114 procedures · 413 contracts
Single-bidder rate
42.9%
133 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
0.0%
0 RON of 282.42 Mn. without a tender
National median: 33.4%
Ranked 4,301 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.93% of everything spent in CONSTANȚA county · Ranked 16 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 26; the other 14 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 184,911,570 | 184,911,570 | 65.5% | 8 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 17,336,106 | 17,336,106 | 6.1% | 4 |
| 3 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | — | 12,895,202 | 12,895,202 | 4.6% | 14 |
| 4 | AUTOUTIL ROM SRL CUI: 24410903 | — | — | 10,028,349 | 10,028,349 | 3.6% | 167 |
| 5 | C & I EUROTRANS XXI SRL CUI: 15081488 | — | — | 8,393,400 | 8,393,400 | 3.0% | 1 |
| 6 | ALLCHIM DDD CO SA CUI: 11655227 | — | — | 6,403,986 | 6,403,986 | 2.3% | 7 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 6,010,142 | 6,010,142 | 2.1% | 3 |
| 8 | PPC ENERGIE SA CUI: 22000460 | — | — | 5,555,730 | 5,555,730 | 2.0% | 4 |
| 9 | TRANSGUARD SECURITY SRL CUI: 19182671 | — | — | 4,787,433 | 4,787,433 | 1.7% | 3 |
| 10 | TERMO PLOIESTI SRL CUI: 46877331 | — | — | 3,505,274 | 3,505,274 | 1.2% | 1 |
The share is taken of the 282.42 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 tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172630 | licitatie deschisa | 50113100-1 | 30.09.2026 | 261,209 |
| Contract object: servicii de diagnosticare si reparatii autobuze m2 | ||||
| SCNA1087835 | procedura simplificata | 24957000-7 | 28.09.2026 | 492,400 |
| Contract object: lichid def | ||||
| CAN1168777 | licitatie deschisa | 14820000-5 | 25.09.2026 | 492,417 |
| Contract object: elemente vitrate pentru autobuze | ||||
| CAN1144020 | licitatie deschisa | 50116300-4 | 14.09.2026 | 197,387 |
| Contract object: servicii de diagnosticare si de reparatii cutii de viteze automate | ||||
| SCNA1136452 | procedura simplificata | 42913000-9 | 08.09.2026 | 141,257 |
| Contract object: filtre pentru autobuze | ||||
| SCNA1130441 | procedura simplificata | 35125100-7 | 13.07.2026 | 131,370 |
| Contract object: senzori pentru autobuze | ||||
| CAN1105484 | licitatie deschisa | 09134200-9 | 26.06.2026 | 112,021,800 |
| Contract object: carburant | ||||
| SCNA1127069 | procedura simplificata | 34352200-1 | 10.06.2026 | 512,520 |
| Contract object: anvelope pentru autobuze | ||||
| SCNA1127542 | procedura simplificata | 35125100-7 | 13.05.2026 | 36,395 |
| Contract object: senzori pentru autobuze | ||||
| SCNA1121663 | procedura simplificata | 14820000-5 | 12.05.2026 | 44,210 |
| Contract object: elemente vitrate pentru autobuze granton | ||||
- 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/188390213601991/api/v1/authorities/188390213601991/spend/api/v1/authorities/188390213601991/scores/api/v1/authorities/188390213601991/benchmarks/api/v1/authorities/188390213601991/county/api/v1/red-flags/by-authority/188390213601991/api/v1/authorities/188390213601991/years/api/v1/authorities/188390213601991/cpv/api/v1/authorities/188390213601991/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders