Total spending
24.13 Mn.
193 suppliers · spent between 2020 and 2026
Direct purchases
20.01 Mn.
2,096 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.12 Mn.
9 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
82.9%
20.01 Mn. of 24.13 Mn. without a tender
National median: 33.4%
Ranked 110 of 4,323
HHI
5,636
0 of 1 markets concentrated
National median: 1,961
Ranked 178 of 3,055
In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 120 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 115; the other 103 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 | FIRST GRAIN SRL CUI: 12043099 | 3,756,008 | — | — | 3,756,008 | 15.6% | 180 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 177,660 | — | 1,576,000 | 1,753,660 | 7.3% | 5 |
| 3 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 1,039,974 | — | — | 1,039,974 | 4.3% | 12 |
| 4 | AGROVEST SHOP SRL CUI: 24854973 | 1,037,524 | — | — | 1,037,524 | 4.3% | 13 |
| 5 | FARMAVET SA CUI: 256 | 995,265 | — | — | 995,265 | 4.1% | 248 |
| 6 | ME & MY SRL CUI: 9264022 | 841,248 | — | — | 841,248 | 3.5% | 81 |
| 7 | AUTOVEST SRL CUI: 6836324 | — | — | 815,500 | 815,500 | 3.4% | 2 |
| 8 | AGROPEST SEED SRL CUI: 26004120 | 810,139 | — | — | 810,139 | 3.4% | 45 |
| 9 | ECOTEC HEALTH PROTECTION SRL CUI: 15168240 | 771,456 | — | — | 771,456 | 3.2% | 18 |
| 10 | EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 | 448,470 | — | 270,000 | 718,470 | 3.0% | 11 |
The share is taken of the 24.13 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 |
|---|---|---|---|---|
| DA41299657 | CAMBRIO AUTO SRL CUI: 23723635 | 34913000-0 | 30.09.2026 | 6,763 |
| Contract object: pachet piese schimb | ||||
| DA41249558 | MOLDVIOCOM SRL CUI: 5076190 | 44333000-3 | 23.09.2026 | 33 |
| Contract object: sarma neagra 2 | ||||
| DA41249541 | MOLDVIOCOM SRL CUI: 5076190 | 31527300-9 | 23.09.2026 | 446 |
| Contract object: proiector | ||||
| DA41249522 | MOLDVIOCOM SRL CUI: 5076190 | 44192000-2 | 23.09.2026 | 463 |
| Contract object: var 20kg | ||||
| DA41249507 | MOLDVIOCOM SRL CUI: 5076190 | 16320000-4 | 23.09.2026 | 285 |
| Contract object: motocoasa | ||||
| DA41249492 | MOLDVIOCOM SRL CUI: 5076190 | 44800000-8 | 23.09.2026 | 139 |
| Contract object: email maro 2.5l | ||||
| DA41249481 | MOLDVIOCOM SRL CUI: 5076190 | 44111511-6 | 23.09.2026 | 67 |
| Contract object: izolatori gard electric | ||||
| DA41249456 | MOLDVIOCOM SRL CUI: 5076190 | 44523100-3 | 23.09.2026 | 172 |
| Contract object: balama | ||||
| DA41249437 | MOLDVIOCOM SRL CUI: 5076190 | 44112400-2 | 23.09.2026 | 645 |
| Contract object: tabla rall 8017 | ||||
| DA41249391 | MOLDVIOCOM SRL CUI: 5076190 | 44423000-1 | 23.09.2026 | 139 |
| Contract object: disc motocoasa 255*25.4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133576 | procedura simplificata | 09134200-9 | 02.06.2026 | 595,769 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1117233 | procedura simplificata | 09134200-9 | 18.02.2025 | 549,000 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1099933 | procedura simplificata | 09134200-9 | 04.03.2024 | 436,000 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1083426 | procedura simplificata | 09134200-9 | 02.03.2023 | 591,000 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1066732 | procedura simplificata | 09134200-9 | 10.03.2022 | 406,500 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1050306 | procedura simplificata | 09134200-9 | 10.03.2021 | 483,464 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1042125 | procedura simplificata | 15712000-2 | 04.09.2020 | 270,000 |
| Contract object: achizitie peleti de lucerna | ||||
| SCNA1036282 | procedura simplificata | 24440000-0 | 04.05.2020 | 375,394 |
| Contract object: achizitie ingrasaminte chimice | ||||
| SCNA1033072 | procedura simplificata | 09134200-9 | 03.03.2020 | 409,000 |
| Contract object: achizitie motorina euro 5 | ||||
- 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/23635789/api/v1/authorities/23635789/spend/api/v1/authorities/23635789/scores/api/v1/authorities/23635789/benchmarks/api/v1/authorities/23635789/county/api/v1/red-flags/by-authority/23635789/api/v1/authorities/23635789/years/api/v1/authorities/23635789/cpv/api/v1/authorities/23635789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders