Total spending
915,072 RON
5 suppliers · spent between 2018 and 2026
Direct purchases
629,572 RON
24 purchases
Offline purchases
285,500 RON
4 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in CONSTANȚA county · Ranked 379 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 9 largest CPV groups, out of 9; the other 0 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 | QUATTRO TRAVEL SRL CUI: 31501966 | 418,218 | 285,500 | — | 703,718 | 76.9% | 22 |
| 2 | ELEGANT IMPEX SRL CUI: 6740164 | 184,000 | — | — | 184,000 | 20.1% | 3 |
| 3 | ROMSTAL IMEX SRL CUI: 5990324 | 14,134 | — | — | 14,134 | 1.5% | 1 |
| 4 | IOVAN MARIAN AF CUI: 7099700 | 10,699 | — | — | 10,699 | 1.2% | 1 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 2,521 | — | — | 2,521 | 0.3% | 1 |
The share is taken of the 915,072 RON 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 |
|---|---|---|---|---|
| DA36519652 | QUATTRO TRAVEL SRL CUI: 31501966 | 63000000-9 | 16.09.2024 | 20,580 |
| Contract object: asigurare servicii cazare malaga (spania) delegatie adi zona metropolitana constanta | ||||
| DA36518678 | QUATTRO TRAVEL SRL CUI: 31501966 | 63000000-9 | 16.09.2024 | 27,690 |
| Contract object: servicii transport aerian malaga (spania) delegatie adi zona metropolitana constanta | ||||
| DA33360755 | QUATTRO TRAVEL SRL CUI: 31501966 | 60400000-2 | 29.05.2023 | 55,200 |
| Contract object: achizitie deplasare barcelona (spania) delegatie adi zona metropolitana constanta | ||||
| DA33317868 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 22.05.2023 | 2,521 |
| Contract object: achizitie laptop | ||||
| DA30910679 | QUATTRO TRAVEL SRL CUI: 31501966 | 60400000-2 | 28.06.2022 | 25,040 |
| Contract object: achizitie deplasare budapesta (ungaria), delegatie adi zona metropolitana constanta | ||||
| DA24838565 | QUATTRO TRAVEL SRL CUI: 31501966 | 55110000-4 | 13.01.2020 | 7,020 |
| Contract object: servicii cazare roma | ||||
| DA24838354 | QUATTRO TRAVEL SRL CUI: 31501966 | 60400000-2 | 13.01.2020 | 2,190 |
| Contract object: bilet avion bucuresti - roma - bucuresti | ||||
| DA23703509 | QUATTRO TRAVEL SRL CUI: 31501966 | 98341000-5 | 21.08.2019 | 16,815 |
| Contract object: achizitie cazare hoteliera graz | ||||
| DA23703471 | QUATTRO TRAVEL SRL CUI: 31501966 | 60400000-2 | 21.08.2019 | 9,180 |
| Contract object: transport avion bucuresti - graz - bucuresti | ||||
| DA23274002 | ELEGANT IMPEX SRL CUI: 6740164 | 55110000-4 | 11.06.2019 | 77,500 |
| Contract object: servicii cazare hoteliera pentru participantii la forumul de securitate la marea neagra si balcani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846717 | QUATTRO TRAVEL SRL CUI: 31501966 | 63511000-4 | 03.09.2026 | 100,000 |
| Contract object: achizitia de servicii de organizare a unei vizite de studiu in municipiul rimini, italia, in perioada 23-27 septembrie 2026, pentru 10 membri ai retelei de parteneriat locale constituite in cadrul proiectului perdea verde - cod smis 354395 | ||||
| DAN2846704 | QUATTRO TRAVEL SRL CUI: 31501966 | 63511000-4 | 03.09.2026 | 100,000 |
| Contract object: achizitia de servicii de organizare a unei vizite de studiu in municipiul rimini, italia, in perioada 23-27 septembrie 2026, pentru 10 membri ai retelei de parteneriat locale constituite in cadrul proiectului imbunatatirea mediului urban in zona delfinariu - faleza nord - subzona 2 - cod smis 355816 | ||||
| DAN1004425 | QUATTRO TRAVEL SRL CUI: 31501966 | 79952000-2 | 22.06.2018 | 37,500 |
| Contract object: servicii organizare evenimente aferente activitatii forumului de mobilitate urbana durabila | ||||
| DAN1004422 | QUATTRO TRAVEL SRL CUI: 31501966 | 79952000-2 | 22.06.2018 | 48,000 |
| Contract object: servicii de organizare eveniment in cadrul celei de-a doua editii a forumului de securitate la marea neagra si balcani, organizat de catre asociatie | ||||
- 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/21683917/api/v1/authorities/21683917/spend/api/v1/authorities/21683917/scores/api/v1/authorities/21683917/benchmarks/api/v1/authorities/21683917/county/api/v1/red-flags/by-authority/21683917/api/v1/authorities/21683917/years/api/v1/authorities/21683917/cpv/api/v1/authorities/21683917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders