Total spending
241.34 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
3.33 Mn.
281 purchases
Offline purchases
396,554 RON
162 purchases
Tenders
237.62 Mn.
6 procedures · 7 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
1.5%
3.72 Mn. of 241.34 Mn. without a tender
National median: 33.4%
Ranked 4,190 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.80% of everything spent in CONSTANȚA county · Ranked 18 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 61; the other 49 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 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 209,363,434 | 209,363,434 | 86.7% | 6 |
| 2 | TRACON SRL CUI: 2266522 | — | — | 28,259,325 | 28,259,325 | 11.7% | 1 |
| 3 | ARTOIL SRL CUI: 30335504 | 692,516 | 12,500 | — | 705,016 | 0.3% | 8 |
| 4 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | 518,096 | 7,877 | — | 525,973 | 0.2% | 13 |
| 5 | TENDER PARTNERS SRL CUI: 41552304 | 510,000 | — | — | 510,000 | 0.2% | 2 |
| 6 | AUTO HAUS TUDOR SRL CUI: 17555634 | 235,386 | 19,118 | — | 254,504 | 0.1% | 20 |
| 7 | MUSUROAEA OANA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 26821620 | 44,250 | 118,700 | — | 162,950 | 0.1% | 4 |
| 8 | DDP BEST ENGINEERING SRL CUI: 43992131 | — | 142,224 | — | 142,224 | 0.1% | 1 |
| 9 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | 123,881 | 3,056 | — | 126,937 | 0.1% | 38 |
| 10 | GMB COMPUTERS SRL CUI: 1887661 | 125,651 | — | — | 125,651 | 0.1% | 30 |
The share is taken of the 241.34 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 |
|---|---|---|---|---|
| DA41071183 | TENDER PARTNERS SRL CUI: 41552304 | 79311100-8 | 28.08.2026 | 260,000 |
| Contract object: servicii elaborare studii- sof si documentatii de atribuire | ||||
| DA40992748 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | 30125100-2 | 13.08.2026 | 8,880 |
| Contract object: tonere | ||||
| DA40984776 | SIGMA LUX DESIGN SRL CUI: 32502048 | 39516000-2 | 12.08.2026 | 6,850 |
| Contract object: articole de mobilier | ||||
| DA40946014 | CENTRUL MEDICAL ARTEMIS SRL CUI: 24768228 | 85147000-1 | 05.08.2026 | 2,660 |
| Contract object: servicii medicina muncii | ||||
| DA40914514 | DOBROGEA EXPLORE SRL CUI: 44972825 | 79342200-5 | 31.07.2026 | 25,000 |
| Contract object: servicii de promovare si publicitate | ||||
| DA40914625 | SANPRESS SRL CUI: 51997113 | 79342200-5 | 30.07.2026 | 7,500 |
| Contract object: servicii de constientizare si informare | ||||
| DA40884944 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | 30232110-8 | 24.07.2026 | 2,700 |
| Contract object: multifunctionala | ||||
| DA40854131 | GMB COMPUTERS SRL CUI: 1887661 | 48761000-0 | 20.07.2026 | 2,555 |
| Contract object: furnizare licente software antivirus pentru echipamentele informatice | ||||
| DA40715874 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 50116500-6 | 26.06.2026 | 3,600 |
| Contract object: servicii de depozitare anvelope autoturisme | ||||
| DA40713547 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | 50112200-5 | 26.06.2026 | 45,000 |
| Contract object: servicii de intretinere, revizie si reparatii auto pentru autoturismele adi dobrogea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747871 | ANGHEL CARMEN - BIROU EXPERT CONTABIL CUI: 26005397 | 79212100-4 | 05.05.2026 | 1,000 |
| Contract object: servicii de expert contabil autorizat pentru situatiile financiare aferente anului 2025 | ||||
| DAN2729188 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.04.2026 | 239 |
| Contract object: kit semnatura electronica calificata cu certificat calificat valabilitate 1 an | ||||
| DAN2659899 | ADARCO INVEST SRL CUI: 12800155 | 71630000-3 | 27.01.2026 | 9,900 |
| Contract object: experti independenti efectuare teste<br>de performanta statie tratare mecano-biologica deseuri<br>ovidiu | ||||
| DAN2616036 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 02.12.2025 | 129 |
| Contract object: servicii telefonie fct serie tkrm nr. 250107734916 | ||||
| DAN2616030 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 02.12.2025 | 129 |
| Contract object: servicii telefonie fct serie tkrm nr. 250107022332 | ||||
| DAN2616021 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 02.12.2025 | 110 |
| Contract object: servicii telefonie fct serie tkrm nr. 2501062248801 | ||||
| DAN2616014 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 02.12.2025 | 154 |
| Contract object: servicii telefonie fct serie tkrm nr. 250105478786 | ||||
| DAN2616006 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 02.12.2025 | 155 |
| Contract object: servicii telefonie fct serie tkrm nr. 250104712618 | ||||
| DAN2616003 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 02.12.2025 | 155 |
| Contract object: servicii telefonie fct tkrm 250103988439 | ||||
| DAN2602001 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | 34913000-0 | 12.11.2025 | 634 |
| Contract object: pisese schimb si manopera ct20add fct -ct aad autor 58344/12.11.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003128 | negociere fara publicare prealabila | 90500000-2 | 18.02.2026 | 46,140,908 |
| Contract object: contract de delegare a gestiunii activitatilor de colectare, transport si transfer a deseurilor municipale in zona 3 de colectare din judetul constanta | ||||
| PCA1003126 | negociere fara publicare prealabila | 90500000-2 | 14.02.2026 | 21,136,078 |
| Contract object: contract de delegare a gestiunii activitatii de colectare si transport a deseurilor municipale in zona 1 de colectare din judetul constanta | ||||
| CAN1145294 | negociere fara publicare prealabila | 90531000-8 | 14.04.2025 | 28,259,325 |
| Contract object: contract de delegare a gestiunii activitatii de depozitare a deseurilor municipale din zona 1 de colectare a judetului constanta, fara punere la dispozitie a infrastructurii | ||||
| PCA1002841 | licitatie deschisa | 90500000-2 | 17.10.2024 | 28,154,515 |
| Contract object: delegarea gestiunii activitatilor de colectare, transport si transfer a deseurilor municipale in judetul constanta | ||||
| CAN1129088 | negociere fara publicare prealabila | 90513000-6 | 27.06.2024 | 22,140,597 |
| Contract object: contract de delegare a gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din zona 2 de colectare a judetului | ||||
| PCA1002616 | licitatie deschisa | 90513000-6 | 13.05.2024 | 91,791,336 |
| Contract object: contract de delegare prin concesiune a serviciului de salubrizare pentru activitatile de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din judetul constanta | ||||
- 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/26470391/api/v1/authorities/26470391/spend/api/v1/authorities/26470391/scores/api/v1/authorities/26470391/benchmarks/api/v1/authorities/26470391/county/api/v1/red-flags/by-authority/26470391/api/v1/authorities/26470391/years/api/v1/authorities/26470391/cpv/api/v1/authorities/26470391/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders