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CUI: 22365032 CONSTANȚA MANGALIA 15 Indicators

UNITATEA MILITARA 01556

Registered: 31.08.2007 PORTULUI, 13, 905500 https://www.mapn.ro

Total spending

17.18 Mn.

442 suppliers · spent between 2018 and 2026

Direct purchases

9.12 Mn.

1,435 purchases

Offline purchases

66,808 RON

36 purchases

Tenders

7.99 Mn.

19 procedures · 44 contracts

Single-bidder rate

54.6%

22 lots

National rate: 40.9%

Ranked 1,544 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 133 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 54.6%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 120; the other 108 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 RO-ARMYSECURITY SA CUI: 29136150 —— 2,943,729 2,943,729 17.1% 2
2 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,708,858 2,708,858 15.8% 1
3 TINMAR ENERGY SA CUI: 34620961 132,549 — 639,677 772,226 4.5% 4
4 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 107,417 — 484,593 592,010 3.4% 20
5 ELECTROUTIL 2002 SRL CUI: 14856942 439,401 —— 439,401 2.6% 29
6 FOISOR COM SRL CUI: 17045872 380,189 —— 380,189 2.2% 23
7 DOBROGEA PANIFICATIE SRL CUI: 46452837 —— 350,605 350,605 2.0% 8
8 RADU CONSTRUCT ALPIN SRL CUI: 34635512 331,998 —— 331,998 1.9% 2
9 DEPOZIT VIRTUAL SRL CUI: 28117370 312,070 —— 312,070 1.8% 22
10 MISAVAN TRADING SRL CUI: 26784173 232,853 —— 232,853 1.4% 24

The share is taken of the 17.18 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
DA41283585 CELLMAR SRL CUI: 8656435 15800000-6 29.09.2026 366
produse agroalimentare
DA41280797 EXCELSIOR SRL CUI: 3412839 15930000-6 28.09.2026 31,800
achizitie produse alimentare
DA41280828 EXCELSIOR SRL CUI: 3412839 15911000-7 28.09.2026 36,500
achizitie produse alimentare
DA41276285 AMA ENERGY INVEST SRL CUI: 22375320 31224100-3 28.09.2026 23,882
achizitie bunuri materiale de resortul cazarmare
DA41276199 ARCA MONDO CHIM SRL CUI: 15072439 39830000-9 28.09.2026 2,295
achizitie produse alimentare
DA41248582 MAX SRL CUI: 3697680 44111200-3 24.09.2026 347
achizitie produse de resortul cazarmare
DA41248713 CELLMAR SRL CUI: 8656435 15800000-6 24.09.2026 37
achizitie produse alimentare
DA41227094 CELLMAR SRL CUI: 8656435 15800000-6 22.09.2026 329
achizitie produse alimentare
DA41181230 URVAS COM SRL CUI: 12162910 44110000-4 17.09.2026 1,192
achizitie produse de resortul icazarmare
DA41186792 ART DECORATOR SRL CUI: 13125553 44510000-8 17.09.2026 1,025
achizitie produse de resortul cazarmare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2834741 ASAROO WAN PARTENER SRL CUI: 43765481 71631200-2 18.08.2026 248
achizitie serviciu itp autobuz
DAN2787227 BRIANNA & FLORY SRL CUI: 24045999 71631200-2 23.06.2026 3,471
servicii itp
DAN2538880 ORASUL EFORIE CUI: 4617794 90511000-2 01.09.2025 39,340
servicii salubrizare
DAN2537941 ASAROO WAN PARTENER SRL CUI: 43765481 71631000-0 29.08.2025 252
servicii itp
DAN2537937 ASAROO WAN PARTENER SRL CUI: 43765481 71631000-0 29.08.2025 252
servicii itp
DAN2068840 ASAROO WAN PARTENER SRL CUI: 43765481 71631200-2 18.12.2023 630
servicii itp
DAN2068834 ASAROO WAN PARTENER SRL CUI: 43765481 71631200-2 18.12.2023 230
servicii itp
DAN2057597 ASAROO WAN PARTENER SRL CUI: 43765481 71631000-0 04.12.2023 3
seviciu itp
DAN2057594 ALY RAI AUTO SRL CUI: 38130830 34320000-6 04.12.2023 122
piese auto
DAN1822768 ALY RAI AUTO SRL CUI: 38130830 34320000-6 27.12.2022 193
piese auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1153454 negociere fara publicare prealabila 15000000-8 29.08.2025 96,086
acord cadru furnizare apa minerala naturala si ulei
CAN1153449 negociere fara publicare prealabila 15961000-2 29.08.2025 103,964
acord cadru furnizare diverse alimente- bere keg
CAN1153446 negociere fara publicare prealabila 15000000-8 29.08.2025 145,510
acord cadru furnizare diverse alimente
CAN1153440 negociere fara publicare prealabila 09300000-2 29.08.2025 2,708,858
acord cadru furnizare energie electrica
CAN1153429 negociere fara publicare prealabila 79713000-5 29.08.2025 2,688,708
contract de prestari servicii paza
CAN1143706 negociere fara publicare prealabila 15555000-3 19.03.2025 40,030
acord cadru de furnizare de inghetata si produse similare
CAN1143466 negociere fara publicare prealabila 15000000-8 13.03.2025 115,377
acord cadru furnizare alimente directe
CAN1128340 licitatie deschisa 15981000-8 31.10.2024 127,620
apa minerala naturala
CAN1128361 licitatie deschisa 15300000-1 31.10.2024 31,660
fructe, legume transformate, conservate si in otet
CAN1128373 licitatie deschisa 15130000-8 31.10.2024 246,184
produse din carne, preparate si specialitati
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/22365032
  • /api/v1/authorities/22365032/spend
  • /api/v1/authorities/22365032/scores
  • /api/v1/authorities/22365032/benchmarks
  • /api/v1/authorities/22365032/county
  • /api/v1/red-flags/by-authority/22365032
  • /api/v1/authorities/22365032/years
  • /api/v1/authorities/22365032/cpv
  • /api/v1/authorities/22365032/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API