Total spending
19.94 Mn.
431 suppliers · spent between 2018 and 2026
Direct purchases
16.34 Mn.
2,546 purchases
Offline purchases
1.22 Mn.
38 purchases
Tenders
2.39 Mn.
5 procedures · 11 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in CONSTANȚA county · Ranked 128 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 145; the other 133 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 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 314,852 | — | 1,491,376 | 1,806,228 | 9.1% | 12 |
| 2 | PARADIGMA DOI ZECE SRL CUI: 46975739 | 1,013,522 | — | — | 1,013,522 | 5.1% | 8 |
| 3 | FABRICA DE DECORURI SRL CUI: 39734355 | 676,299 | 254,225 | — | 930,524 | 4.7% | 16 |
| 4 | DB TECHNOLIGHT SRL CUI: 3049840 | 313,551 | — | 311,804 | 625,355 | 3.1% | 10 |
| 5 | INFCON SA CUI: 1868180 | 544,426 | 34,048 | — | 578,474 | 2.9% | 52 |
| 6 | ZIP ESCORT SRL CUI: 9948144 | 339,893 | 224,481 | — | 564,374 | 2.8% | 27 |
| 7 | TENBIZ CONSULTING SRL CUI: 26761552 | 508,187 | 18,471 | — | 526,658 | 2.6% | 10 |
| 8 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | 520,203 | — | — | 520,203 | 2.6% | 47 |
| 9 | ARASOUND SRL CUI: 15011806 | 486,654 | 4,950 | — | 491,604 | 2.5% | 13 |
| 10 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 343,439 | 132,710 | — | 476,149 | 2.4% | 38 |
The share is taken of the 19.94 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 |
|---|---|---|---|---|
| DA41298157 | GRILIASS IMPEX SRL CUI: 14409294 | 60140000-1 | 30.09.2026 | 4,500 |
| Contract object: transport ocazional persoane constanta-galati si retur | ||||
| DA41261954 | DINA ELECTRONICS SRL CUI: 7249212 | 32237000-3 | 24.09.2026 | 340 |
| Contract object: pachet produse confirm descriere | ||||
| DA41261999 | EUROPREST TEAM 98 SRL CUI: 10135994 | 90921000-9 | 24.09.2026 | 411 |
| Contract object: dezinsectie | ||||
| DA41205425 | INFCON SA CUI: 1868180 | 79952000-2 | 18.09.2026 | 662 |
| Contract object: afise | ||||
| DA41199200 | ALTEX ROMANIA SRL CUI: 2864518 | 31644000-2 | 16.09.2026 | 1,983 |
| Contract object: card de memorie sandisk extreme plus sd, sdxc, 512gb, 160mb/s, clasa 10 | ||||
| DA41183349 | PIRAMIDA FORTE SRL CUI: 22837712 | 39830000-9 | 15.09.2026 | 336 |
| Contract object: pachet produse necesar | ||||
| DA41132380 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | 60400000-2 | 08.09.2026 | 5,812 |
| Contract object: bilete de avion paris( cdg)- bucuresti(otp) | ||||
| DA41132352 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112000-3 | 08.09.2026 | 1,239 |
| Contract object: revizie dacia jogger | ||||
| DA41118296 | EUXIN OFFICE SRL CUI: 31277622 | 30192700-8 | 04.09.2026 | 1,240 |
| Contract object: brother dk22205 | ||||
| DA41110832 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 03.09.2026 | 100 |
| Contract object: vention cablu pentru imprimanta usb b (t) la usb-c (t) pvc 2m negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646052 | MXM MEDIA GROUP SRL CUI: 30621204 | 92111310-8 | 31.12.2025 | 20,000 |
| Contract object: contract de prestatie artistica nr. 1905 / 12.05.2025<br>obiectul contractului : filmarea spectacolelor casa bernardei alba si incendii. <br>cedarea exclusiva a drepturilor de autor asupra fiilmarii si montajului realizat, respectiv dreptul de reproducere pe orice fel de suport, comunicarea publica si realizarea de opere derivate, pe teritoriu global, pe termen nelimitat | ||||
| DAN2626616 | ARASOUND SRL CUI: 15011806 | 79952000-2 | 11.12.2025 | 4,950 |
| Contract object: contract de inchiriere echipamente si prestari servicii nr. 307/29.01.2025 | ||||
| DAN2626595 | VDM MOBILIART SRL CUI: 33716511 | 98390000-3 | 11.12.2025 | 13,073 |
| Contract object: contract de prestari servicii nr. 1023/25.03.2025<br>obiectul contractului : servicii de proiectare si executare mobilier la comanda | ||||
| DAN2626513 | JUMBO HOLIDAYS SRL CUI: 34732540 | 60140000-1 | 11.12.2025 | 4,537 |
| Contract object: contract de transport nr. 1923/14.05.2025<br>transport cu autocar 50 locuri, ruta bucuresti - com. topalu - constanta - bucuresti. | ||||
| DAN2626448 | FABRICA DE DECORURI SRL CUI: 39734355 | 39298900-6 | 11.12.2025 | 254,225 |
| Contract object: servicii de executie elemente de decor si recuzita pentru spectacolul livada cu visini<br>contract nr. 3777/18.07.2025 | ||||
| DAN2626425 | EMAR EQUIPMENTS SRL CUI: 48366503 | 79952000-2 | 11.12.2025 | 31,500 |
| Contract object: contract de inchiriere echipamente nr. 5931/11.09.2025<br>inchiriere echipament scenotehnica perioada octombrie - decembrie 2025 | ||||
| DAN2626411 | TOMIS TRANSMIT SRL CUI: 47967831 | 60180000-3 | 11.12.2025 | 6,700 |
| Contract object: contract de transport auto bunuri mobile nr. 6383/01.10.2025 | ||||
| DAN2626377 | EMACRIS TRANS SRL CUI: 15563258 | 60180000-3 | 11.12.2025 | 1,802 |
| Contract object: act aditional nr. 6679/20.10.2025<br>suplimentare inchiriere tir de 24 tone, cu perioada cuprinsa intre 20 - 24.10.2025. | ||||
| DAN2626363 | JUMBO HOLIDAYS SRL CUI: 34732540 | 60170000-0 | 11.12.2025 | 4,289 |
| Contract object: contract nr. 7193/14.11.2025<br>obiectul contractului : transport cu autocar de 49+1+1 locuri pe ruta bucuresti - ovidiu - constanta - bucuresti , pentru proiectul autostrada spre teatru, organizat in data de 30.11.2025 | ||||
| DAN2626182 | JUMBO HOLIDAYS SRL CUI: 34732540 | 60170000-0 | 11.12.2025 | 8,083 |
| Contract object: contract nr. 5061/22.08.2025<br>obiectul contractului;<br>transport cu 2 autocare de 50 de locuri cu soferi, pentru transport pe ruta bucuresti - constanta pentru muzicienii orchestrei berlin academy of american music., in data de 15.09.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139837 | licitatie deschisa | 31527260-6 | 09.01.2025 | 1,017,924 |
| Contract object: furnizare echipamente si accesorii lumini, video si sonorizare (inclusiv transport, instalare, punere in functiune si testare) | ||||
| CAN1121917 | licitatie deschisa | 31527260-6 | 04.03.2024 | 964,629 |
| Contract object: furnizare echipamente si accesorii lumini si sonorizare | ||||
| CAN1047852 | negociere fara publicare prealabila | 31527260-6 | 29.12.2020 | 49,916 |
| Contract object: furnizare lumini sistem moving head spot | ||||
| SCNA1046847 | procedura simplificata | 31527260-6 | 07.12.2020 | 153,447 |
| Contract object: echipamente pentru lumini, efecte speciale si sunet | ||||
| SCNA1029566 | procedura simplificata | 31527260-6 | 16.12.2019 | 200,958 |
| Contract object: echipamente si accesorii lumini, video si sonorizare | ||||
- 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/21903044/api/v1/authorities/21903044/spend/api/v1/authorities/21903044/scores/api/v1/authorities/21903044/benchmarks/api/v1/authorities/21903044/county/api/v1/red-flags/by-authority/21903044/api/v1/authorities/21903044/years/api/v1/authorities/21903044/cpv/api/v1/authorities/21903044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders