Total spending
3.76 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
1.96 Mn.
425 purchases
Offline purchases
1.80 Mn.
427 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 235 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | SGPI SECURITY FORCE SRL CUI: 24452844 | 327,868 | 366,043 | — | 693,911 | 18.4% | 8 |
| 2 | SMART ARCHIVES SRL CUI: 40682144 | 250,200 | 239,000 | — | 489,200 | 13.0% | 7 |
| 3 | TAPICU IANCU SRL CUI: 6743900 | — | 373,200 | — | 373,200 | 9.9% | 8 |
| 4 | RAVEN GROUP SECURITY SRL CUI: 28149739 | 258,742 | — | — | 258,742 | 6.9% | 3 |
| 5 | PAG BUILDING EXPERT SRL CUI: 28074512 | 230,849 | — | — | 230,849 | 6.1% | 3 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 232 | 211,448 | — | 211,680 | 5.6% | 9 |
| 7 | SOFT ART CLEAN SRL CUI: 29219506 | 61,600 | 93,940 | — | 155,540 | 4.1% | 10 |
| 8 | GMB COMPUTERS SRL CUI: 1887661 | 97,635 | 49,764 | — | 147,399 | 3.9% | 73 |
| 9 | CORAGEO SRL CUI: 9745964 | 143,497 | 2,271 | — | 145,768 | 3.9% | 191 |
| 10 | DALI EXPRESS CONSULTING SRL CUI: 42871760 | 115,150 | — | — | 115,150 | 3.1% | 1 |
The share is taken of the 3.76 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 |
|---|---|---|---|---|
| DA41292239 | EUROPREST TEAM 98 SRL CUI: 10135994 | 90921000-9 | 30.09.2026 | 824 |
| Contract object: furnizare servicii | ||||
| DA41291347 | CORAGEO SRL CUI: 9745964 | 30192700-8 | 29.09.2026 | 759 |
| Contract object: furnizare produse | ||||
| DA41261607 | IDEAL TIMA CLEAN SRL CUI: 12288803 | 90910000-9 | 24.09.2026 | 3,500 |
| Contract object: furnizare servicii | ||||
| DA41239816 | EUROXER SRL CUI: 18599302 | 30232110-8 | 22.09.2026 | 8,215 |
| Contract object: furnizare produse | ||||
| DA41211108 | EUROXER SRL CUI: 18599302 | 30125100-2 | 18.09.2026 | 160 |
| Contract object: furnizare produse | ||||
| DA41116616 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112000-3 | 07.09.2026 | 995 |
| Contract object: furnizare servicii | ||||
| DA41104640 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112000-3 | 03.09.2026 | 1,680 |
| Contract object: furnizare servicii | ||||
| DA41092158 | TRITECH GROUP SRL CUI: 16730842 | 50800000-3 | 02.09.2026 | 207 |
| Contract object: furnizare servicii | ||||
| DA40975016 | EUROXER SRL CUI: 18599302 | 50313200-4 | 11.08.2026 | 318 |
| Contract object: furnizare produse | ||||
| DA40975107 | EUROXER SRL CUI: 18599302 | 30125100-2 | 11.08.2026 | 279 |
| Contract object: furnizare produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842669 | ALPHA DEZVOLTARE SRL CUI: 46632919 | 71520000-9 | 31.08.2026 | 1,000 |
| Contract object: servicii dirigentie santier | ||||
| DAN2826991 | TORA TRADING SRL CUI: 7507583 | 50112300-6 | 07.08.2026 | 50 |
| Contract object: servicii spalat auto | ||||
| DAN2826986 | TORA TRADING SRL CUI: 7507583 | 50112300-6 | 07.08.2026 | 50 |
| Contract object: servicii spalat auto | ||||
| DAN2826983 | EMIR CAN SRL CUI: 18420279 | 34320000-6 | 07.08.2026 | 99 |
| Contract object: furnizare produse | ||||
| DAN2826971 | ARTSHINE 21 SRL CUI: 50653057 | 50112300-6 | 07.08.2026 | 50 |
| Contract object: servicii spatatorie auto | ||||
| DAN2826957 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 07.08.2026 | 2,364 |
| Contract object: servicii asigurare obligatorie auto | ||||
| DAN2771975 | DESIGN STAMP SRL CUI: 26925680 | 79811000-2 | 04.06.2026 | 165 |
| Contract object: furnizare servicii | ||||
| DAN2771965 | AUCHAN ROMANIA SA CUI: 17233051 | 34320000-6 | 04.06.2026 | 61 |
| Contract object: furnizare produse | ||||
| DAN2771952 | A - Z SRL CUI: 6161820 | 34351100-3 | 04.06.2026 | 909 |
| Contract object: furnizare produse | ||||
| DAN2771941 | BEST PRINT TRADE ACTIV SRL CUI: 45417955 | 30192153-8 | 04.06.2026 | 50 |
| Contract object: servicii reparat stamplie | ||||
- 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/24721934/api/v1/authorities/24721934/spend/api/v1/authorities/24721934/scores/api/v1/authorities/24721934/benchmarks/api/v1/authorities/24721934/county/api/v1/red-flags/by-authority/24721934/api/v1/authorities/24721934/years/api/v1/authorities/24721934/cpv/api/v1/authorities/24721934/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders