Total spending
2.09 Bn.
640 suppliers · spent between 2018 and 2026
Direct purchases
24.17 Mn.
6,072 purchases
Offline purchases
15.29 Mn.
544 purchases
Tenders
2.05 Bn.
65 procedures · 151 contracts
Single-bidder rate
64.0%
75 lots
National rate: 40.9%
Ranked 892 of 5,138
DSI index
1.9%
39.45 Mn. of 2.09 Bn. without a tender
National median: 33.4%
Ranked 4,162 of 4,323
HHI
9,335
2 of 5 markets concentrated
National median: 1,961
Ranked 24 of 3,055
In county context: 6.89% of everything spent in CONSTANȚA county · Ranked 3 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 164; the other 152 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 | VAN OORD DREDGING AND MARINE CONTRACTORS BV CUI: 24193233 | — | — | 1,891,191,356 | 1,891,191,356 | 90.7% | 6 |
| 2 | EPMC CONSULTING SRL CUI: 24799569 | — | — | 22,701,560 | 22,701,560 | 1.1% | 1 |
| 3 | SOCIETATEA DE CERCETARE A BIODIVERSITATII SI INGINERIA MEDIULUI AON SRL CUI: 13758156 | — | — | 20,131,000 | 20,131,000 | 1.0% | 1 |
| 4 | BRACO ENGINEERING SRL CUI: 22666191 | — | — | 16,258,092 | 16,258,092 | 0.8% | 1 |
| 5 | DIMAR SRL CUI: 5157538 | — | — | 16,258,092 | 16,258,092 | 0.8% | 1 |
| 6 | HYDRO PROIECT INVEST SRL CUI: 33427904 | — | — | 16,258,092 | 16,258,092 | 0.8% | 1 |
| 7 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 59,260 | 264,152 | 10,129,501 | 10,452,913 | 0.5% | 21 |
| 8 | KUHN ROMANIA SRL CUI: 6519610 | 238,914 | — | 5,279,000 | 5,517,914 | 0.3% | 56 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 5,282,100 | 5,282,100 | 0.3% | 32 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 4,204,985 | 4,204,985 | 0.2% | 13 |
The share is taken of the 2.09 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.65 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 |
|---|---|---|---|---|
| DA41266162 | NITECH SRL CUI: 13890865 | 39300000-5 | 30.09.2026 | 1,720 |
| Contract object: kit de intretinere pentru oxigenometru wtw inolaboxi 730 | ||||
| DA41275908 | DEDEMAN SRL CUI: 2816464 | 34300000-0 | 30.09.2026 | 573 |
| Contract object: triunghi reflectorizant | ||||
| DA41272783 | PAG BUILDING EXPERT SRL CUI: 28074512 | 44333000-3 | 29.09.2026 | 31,200 |
| Contract object: materiale constructii | ||||
| DA41269198 | DELTA SA CUI: 2367918 | 79341000-6 | 29.09.2026 | 500 |
| Contract object: servicii publicitate | ||||
| DA41263872 | MOTO MARINE EXPERT SRL CUI: 33358987 | 50244000-7 | 29.09.2026 | 1,653 |
| Contract object: revizie motor barca tohatsu 20 | ||||
| DA41248609 | ENB SRL CUI: 8165608 | 15981000-8 | 28.09.2026 | 3,309 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||
| DA41246069 | MARCOLINI 98 SRL CUI: 11035217 | 42670000-3 | 24.09.2026 | 20,617 |
| Contract object: piese tocator perugini, model usf 260 | ||||
| DA41233176 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41232034 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41220378 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | 66510000-8 | 22.09.2026 | 220 |
| Contract object: servicii de asigurare raspundere profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867894 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31400000-0 | 30.09.2026 | 6,200 |
| Contract object: acumulatori drona dji matrice 350 rtk, tip baterie inteligenta | ||||
| DAN2861605 | REMONT SRL CUI: 2753846 | 42161000-5 | 23.09.2026 | 30,044 |
| Contract object: centrala termica cu montaj si autorizare incluse | ||||
| DAN2857024 | COMFOREX IMPEX SRL CUI: 10294531 | 50511000-0 | 17.09.2026 | 58,725 |
| Contract object: servicii de reparatie electromotor electric 55kw, 380v, pentru antrenare pompa verticala multietajata si servicii de reparatii panou de automatizare | ||||
| DAN2855121 | FIX PROJECT CONSULTING SRL CUI: 47509400 | 71621000-7 | 16.09.2026 | 45,000 |
| Contract object: servicii de elaborare a documentatiei si obtinere a avizului de securitate la incendiu pentru cladirea sediului a.b.a.d.l. | ||||
| DAN2847820 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | 66514110-0 | 07.09.2026 | 157,825 |
| Contract object: servicii de asigurare facultativa casco -56 autovehicule din patrimoniul a.b.d.l. ( 12 luni) | ||||
| DAN2846428 | HOSTIX ZSO SRL CUI: 40012454 | 09331200-0 | 03.09.2026 | 37,743 |
| Contract object: sistem fotovoltaic off-grid cu acumulator | ||||
| DAN2840547 | TOT FIVE-O CONCEPT SRL CUI: 32243954 | 34223310-2 | 26.08.2026 | 4,165 |
| Contract object: remorca 750 kg | ||||
| DAN2836839 | CIRUS PLAST SRL CUI: 6603388 | 34522300-5 | 21.08.2026 | 8,200 |
| Contract object: barca cu vasle | ||||
| DAN2835587 | GMB COMPUTERS SRL CUI: 1887661 | 45259000-7 | 19.08.2026 | 59,500 |
| Contract object: servicii de suport si depanare it la sediul beneficiarului | ||||
| DAN2833614 | OF SYSTEMS SRL CUI: 2595258 | 42912300-5 | 17.08.2026 | 30,046 |
| Contract object: sistem de producere a apei ultrapure | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137328 | procedura simplificata | 44611600-2 | 30.09.2026 | 328,888 |
| Contract object: rezervoare de carburant (2 loturi) | ||||
| CAN1164468 | licitatie deschisa | 09134200-9 | 14.09.2026 | 1,159,433 |
| Contract object: acord cadru motorina lichida | ||||
| CAN1171733 | licitatie deschisa | 09134200-9 | 14.09.2026 | 493,590 |
| Contract object: acord cadru motorina si benzina prin carduri de alimentare | ||||
| SCNA1136862 | procedura simplificata | 43211000-5 | 09.09.2026 | 559,150 |
| Contract object: buldoexcavator | ||||
| SCNA1136834 | procedura simplificata | 16700000-2 | 08.09.2026 | 321,116 |
| Contract object: tractor agricol | ||||
| SCNA1136150 | procedura simplificata | 38000000-5 | 19.08.2026 | 310,290 |
| Contract object: echipamente de laborator | ||||
| SCNA1135906 | procedura simplificata | 79311000-7 | 13.08.2026 | 650,000 |
| Contract object: studii de delimitare topo-cadastrala si analiza geomorfologica in zona costiera in vederea delimitarii domeniului public al statului in zona costiera, pe sectorul litoral capul midia - vama veche, judetul constanta | ||||
| SCNA1133310 | procedura simplificata | 71241000-9 | 22.05.2026 | 499,800 |
| Contract object: servicii de proiectare - reactualizare studiu de fezabilitate, pentru obiectivul de investitii : lucrari de indiguire pentru apararea impotriva inundatiilor pentru localitatea ceatalchioi, judetul tulcea | ||||
| CAN1070804 | licitatie deschisa | 09134200-9 | 10.12.2025 | 4,936,222 |
| Contract object: achizitie motorina lichida | ||||
| CAN1158747 | licitatie deschisa | 43211000-5 | 08.12.2025 | 1,496,000 |
| Contract object: furnizare buldozer pe senile | ||||
- 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/23877359/api/v1/authorities/23877359/spend/api/v1/authorities/23877359/scores/api/v1/authorities/23877359/benchmarks/api/v1/authorities/23877359/county/api/v1/red-flags/by-authority/23877359/api/v1/authorities/23877359/years/api/v1/authorities/23877359/cpv/api/v1/authorities/23877359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders