Total spending
4.53 Bn.
957 suppliers · spent between 2018 and 2026
Direct purchases
393.23 Mn.
49,172 purchases
Offline purchases
67.74 Mn.
615 purchases
Tenders
4.07 Bn.
364 procedures · 462 contracts
Single-bidder rate
43.1%
274 lots
National rate: 40.9%
Ranked 2,585 of 5,138
DSI index
10.2%
460.97 Mn. of 4.53 Bn. without a tender
National median: 33.4%
Ranked 3,870 of 4,323
HHI
1,237
1 of 52 markets concentrated
National median: 1,961
Ranked 2,436 of 3,055
In county context: 14.96% of everything spent in CONSTANȚA county · Ranked 1 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 221; the other 209 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 | AUTOPRIMA SERV SRL CUI: 11394440 | 6,664 | 1,296,725 | 265,204,835 | 266,508,224 | 6.0% | 20 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 234,930,003 | 234,930,003 | 5.2% | 3 |
| 3 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | — | 1,764,097 | 226,464,392 | 228,228,489 | 5.1% | 58 |
| 4 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 216,783,501 | 216,783,501 | 4.8% | 3 |
| 5 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | — | 6,470,033 | 158,929,096 | 165,399,129 | 3.7% | 58 |
| 6 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | — | — | 156,100,214 | 156,100,214 | 3.5% | 5 |
| 7 | GETICA 95 COM SRL CUI: 7562758 | — | — | 154,207,997 | 154,207,997 | 3.4% | 2 |
| 8 | FLUID DEVELOPMENT SRL CUI: 16310296 | 1,272,000 | 2,777,712 | 144,285,235 | 148,334,947 | 3.3% | 32 |
| 9 | UTILNAVOREP SA CUI: 1905300 | 1,517,089 | — | 133,892,379 | 135,409,468 | 3.0% | 96 |
| 10 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 125,328,708 | 125,328,708 | 2.8% | 2 |
The share is taken of the 4.48 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 55.10 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304040 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | 50531300-9 | 30.09.2026 | 9,714 |
| Contract object: reparatie compresor atlas copco | ||||
| DA41291827 | ITG ONLINE SRL CUI: 34198965 | 32250000-0 | 30.09.2026 | 496 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||
| DA41303648 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | 44163230-1 | 30.09.2026 | 4,078 |
| Contract object: racord waterkit compres. dn 25x3/4 fe | ||||
| DA41303905 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | 44167000-8 | 30.09.2026 | 8,871 |
| Contract object: mufa waterkit compres. dn 110 | ||||
| DA41303960 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | 44167000-8 | 30.09.2026 | 5,567 |
| Contract object: cot electrofuziune dn 110 la 90 | ||||
| DA41304027 | PROGRES STYLE SRL CUI: 14824525 | 44163240-4 | 30.09.2026 | 10,233 |
| Contract object: colier inox dn 100 ol/pe | ||||
| DA41298642 | DNS BIROTICA SRL CUI: 16310679 | 39800000-0 | 30.09.2026 | 137 |
| Contract object: servetele la cutie celuloza 2 straturi 21x21cm 21 x 21 21/21 cm 150 bucati/pachet alb puff pop up | ||||
| DA41300801 | VSA INTERNATIONAL SRL CUI: 9575800 | 44174000-0 | 30.09.2026 | 1,944 |
| Contract object: tabla ng. 6mm | ||||
| DA41301254 | VSA INTERNATIONAL SRL CUI: 9575800 | 14622000-7 | 30.09.2026 | 2,850 |
| Contract object: otel beton pc 52 fasonat 12mm | ||||
| DA41301363 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50112200-5 | 30.09.2026 | 863 |
| Contract object: revizie dacia spring | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866333 | AUTOPRIMA SERV SRL CUI: 11394440 | 45232423-3 | 29.09.2026 | 142,042 |
| Contract object: remediere avarie conducta refulare apa uzata dn 600mm ol spau 6 mamaia sat, str. randunelelor, zona parc i. dobre, loc. navodari, jud. constanta. | ||||
| DAN2860370 | FAST CONSULT SRL CUI: 15208434 | 71311300-4 | 22.09.2026 | 4,500 |
| Contract object: expertiza tehnica | ||||
| DAN2853480 | HAVAALANI SRL CUI: 28436086 | 45232423-3 | 14.09.2026 | 98,988 |
| Contract object: remediere avarie pe conducta de refulare apa uzata dn 160mm pehd la spau tamasi, localitatea corbeanca, jud.ilfov | ||||
| DAN2853479 | TRITECH GROUP SRL CUI: 16730842 | 09331200-0 | 14.09.2026 | 57,968 |
| Contract object: procurare echipamente sisteme fotovoltaice<br>(panouri fotovoltaice, invertoare, structura prindere) | ||||
| DAN2851640 | STUDII BGM SRL CUI: 15435577 | 79311200-9 | 11.09.2026 | 52,400 |
| Contract object: studiu privind balanta pierderilor de apa din sistemele de alimentare cu apa | ||||
| DAN2849117 | ROSAPO MT CONSTRUCT SRL CUI: 47198649 | 45231113-0 | 08.09.2026 | 294,530 |
| Contract object: inlocuire conducta apa dn 100 mm ol pe str. baltii intre dunareni si i. creanga, sat viile, comuna ion corvin, jud. constanta. | ||||
| DAN2847231 | CABOT TRANSFER PRICING SRL CUI: 28161988 | 79221000-9 | 04.09.2026 | 10,500 |
| Contract object: studiu de preturi de transfer aferent af2026 | ||||
| DAN2842603 | INDACO SYSTEMS SRL CUI: 6410158 | 48611000-4 | 31.08.2026 | 3,200 |
| Contract object: abonament indaco lege si cicero ai standard | ||||
| DAN2837425 | HAVAALANI SRL CUI: 28436086 | 45232440-8 | 24.08.2026 | 146,987 |
| Contract object: inlocuire colector menajer dn 600mm premo, sos. constantei intersectie cu str. m. viteazu, loc. mangalia, jud. constanta | ||||
| DAN2836973 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45232150-8 | 21.08.2026 | 220,496 |
| Contract object: inlocuire conducta magistrala apa dn600 mm ol bd. 1 mai, in zona benzinariei lukoil, loc. constanta, jud. constanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092611 | licitatie deschisa | 45232150-8 | 23.09.2026 | 55,751,708 |
| Contract object: reabilitare conducte magistrale tronson 3, municipiul constanta. | ||||
| SCNA1135029 | procedura simplificata | 34131000-4 | 22.09.2026 | 714,774 |
| Contract object: autoutilitare in leasing financiar | ||||
| CAN1124711 | licitatie deschisa | 45233142-6 | 22.09.2026 | 28,830,494 |
| Contract object: lucrari de umplutura si refacere a tramei stradale in urma interventiilor raja sa la conductele de apa si canalizare in judetele: constanta, ialomita, ilfov, brasov, dambovita si bacau | ||||
| SCNA1137221 | procedura simplificata | 33696500-0 | 21.09.2026 | 1,134,671 |
| Contract object: reactivi de laborator | ||||
| CAN1097817 | licitatie deschisa | 45000000-7 | 18.09.2026 | 10,042,079 |
| Contract object: retele apa si canalizare in zona centrala a municipiului constanta | ||||
| CAN1159420 | licitatie deschisa | 45233142-6 | 17.09.2026 | 16,945,250 |
| Contract object: lucrari de umplutura si refacere a sistemului rutier in urma interventiilor la conductele de apa si canalizare raja s.a. din localitatea constanta, ovidiu, navodari, lumina, murfatlar si v. traian, judetul constanta. | ||||
| CAN1071213 | licitatie deschisa | 45231112-3 | 16.09.2026 | 52,358,898 |
| Contract object: retele apa si aductiuni medgidia. retele de canalizare medgidia. | ||||
| SCNA1137124 | procedura simplificata | 45232151-5 | 16.09.2026 | 11,180,703 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja s.a. in zona de litoral, jud. constanta | ||||
| CAN1097818 | licitatie deschisa | 45000000-7 | 14.09.2026 | 56,952,592 |
| Contract object: retele de apa si canalizare in zona centrala a municipiului constanta | ||||
| SCNA1125192 | procedura simplificata | 45232151-5 | 02.09.2026 | 11,312,745 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja s.a. in zona de litoral, jud. constanta | ||||
- 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/1890420/api/v1/authorities/1890420/spend/api/v1/authorities/1890420/scores/api/v1/authorities/1890420/benchmarks/api/v1/authorities/1890420/county/api/v1/red-flags/by-authority/1890420/api/v1/authorities/1890420/years/api/v1/authorities/1890420/cpv/api/v1/authorities/1890420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders