Total spending
5.78 Mn.
88 suppliers · spent between 2018 and 2020
Direct purchases
4.47 Mn.
542 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.31 Mn.
5 procedures · 6 contracts
Single-bidder rate
62.5%
8 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: 0.02% of everything spent in CONSTANȚA county · Ranked 186 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 77; the other 65 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 | 462,793 | — | — | 462,793 | 8.0% | 20 |
| 2 | E-AGRICULTURA SRL CUI: 31199761 | 182,541 | — | 267,570 | 450,111 | 7.8% | 24 |
| 3 | RO CEREAL SA CUI: 18533200 | 219,910 | — | 199,500 | 419,410 | 7.3% | 8 |
| 4 | AUTOVEST SRL CUI: 6836324 | — | — | 346,400 | 346,400 | 6.0% | 1 |
| 5 | AZOCHIM SRL CUI: 9737422 | — | — | 344,090 | 344,090 | 6.0% | 1 |
| 6 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 325,650 | — | — | 325,650 | 5.6% | 2 |
| 7 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 320,773 | — | — | 320,773 | 5.6% | 7 |
| 8 | STAROOF INSTAL SRL CUI: 35859380 | 241,736 | — | — | 241,736 | 4.2% | 1 |
| 9 | FOLEA FLORINA INTREPRINDERE INDIVIDUALA CUI: 30432434 | 233,616 | — | — | 233,616 | 4.0% | 1 |
| 10 | ZIBENA CONSTRUCT SRL CUI: 23680011 | 227,917 | — | — | 227,917 | 3.9% | 1 |
The share is taken of the 5.78 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 |
|---|---|---|---|---|
| DA24992433 | PAX TRANS SRL CUI: 4986511 | 03114200-5 | 06.02.2020 | 50,000 |
| Contract object: baloti lucerna rotunzi | ||||
| DA24796624 | ME & MY SRL CUI: 9264022 | 39300000-5 | 23.12.2019 | 3,900 |
| Contract object: pachet piese auto | ||||
| DA24785225 | ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 | 44423000-1 | 20.12.2019 | 420 |
| Contract object: echipamente protectie-pachet | ||||
| DA24775236 | ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 | 18114000-1 | 19.12.2019 | 4,637 |
| Contract object: pachet echipamente protectie | ||||
| DA24757635 | EURO ZONE COM SRL CUI: 16920898 | 50800000-3 | 18.12.2019 | 15,000 |
| Contract object: servicii de intretinere si reparatii utilaje agricole | ||||
| DA24744619 | TOMIS PRINT SRL CUI: 29576622 | 22110000-4 | 17.12.2019 | 2,000 |
| Contract object: solutii tehnologice constructive si functionale pentru exploatatii de ovine de dimensiuni mici si m. | ||||
| DA24744647 | TOMIS PRINT SRL CUI: 29576622 | 22110000-4 | 17.12.2019 | 3,373 |
| Contract object: inbunatatirea productiei de lapte si a calitatii produselor provenite din laptele de capra | ||||
| DA24652189 | EUXIN OFFICE SRL CUI: 31277622 | 30192700-8 | 10.12.2019 | 1,578 |
| Contract object: pachet curatenie | ||||
| DA24609977 | ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 | 44423000-1 | 05.12.2019 | 1,094 |
| Contract object: pachet comatex | ||||
| DA24604089 | ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 | 44423000-1 | 05.12.2019 | 559 |
| Contract object: pachet diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026053 | procedura simplificata | 15712000-2 | 28.10.2019 | 199,500 |
| Contract object: achizitie fan de lucerna | ||||
| SCNA1013089 | procedura simplificata | 24440000-0 | 01.03.2019 | 344,090 |
| Contract object: achizitie ingrasaminte chimice | ||||
| SCNA1012259 | procedura simplificata | 09134200-9 | 08.02.2019 | 346,400 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1001884 | procedura simplificata | 16110000-9 | 27.07.2018 | 74,813 |
| Contract object: achizitie utilaje agricole reluare lot 3 procedura simplificata | ||||
| SCNA1001466 | procedura simplificata | 16000000-5 | 18.07.2018 | 344,370 |
| Contract object: achizitie utilaje agricole | ||||
- 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/2410171/api/v1/authorities/2410171/spend/api/v1/authorities/2410171/scores/api/v1/authorities/2410171/benchmarks/api/v1/authorities/2410171/county/api/v1/red-flags/by-authority/2410171/api/v1/authorities/2410171/years/api/v1/authorities/2410171/cpv/api/v1/authorities/2410171/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders