Total spending
23.18 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
21.37 Mn.
393 purchases
Offline purchases
755,772 RON
195 purchases
Tenders
1.06 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
95.4%
22.12 Mn. of 23.18 Mn. without a tender
National median: 33.4%
Ranked 45 of 4,323
HHI
2,024
0 of 1 markets concentrated
National median: 1,961
Ranked 1,469 of 3,055
In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 123 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 73; the other 61 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 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 3,921,698 | — | — | 3,921,698 | 16.9% | 11 |
| 2 | CLEAN SUCCES SRL CUI: 35174344 | 2,191,008 | 354,000 | — | 2,545,008 | 11.0% | 11 |
| 3 | LUMA GEOCIP CONSTRUCT SRL CUI: 33877496 | 2,087,382 | 1,681 | — | 2,089,063 | 9.0% | 10 |
| 4 | POT PLANTS & GRASS SRL CUI: 47987774 | 1,727,090 | — | — | 1,727,090 | 7.5% | 7 |
| 5 | SERCONSTRUCT ROADS SRL CUI: 41571349 | 1,387,500 | — | — | 1,387,500 | 6.0% | 3 |
| 6 | GREEN GARDEN AMBIENT SRL CUI: 42436545 | 1,011,866 | — | — | 1,011,866 | 4.4% | 2 |
| 7 | DIMITRIS GARDEN SRL CUI: 38755589 | 901,860 | — | — | 901,860 | 3.9% | 17 |
| 8 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | 709,377 | — | — | 709,377 | 3.1% | 4 |
| 9 | LO SPUNTINO SRL CUI: 16788526 | 651,000 | — | — | 651,000 | 2.8% | 5 |
| 10 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | 586,775 | — | — | 586,775 | 2.5% | 2 |
The share is taken of the 23.18 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 |
|---|---|---|---|---|
| DA41267981 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | 45262300-4 | 25.09.2026 | 49,585 |
| Contract object: lucrari de realizare platforme din beton armat - cofrare, compactare strat piatra, armare, betonare | ||||
| DA40641464 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | 44112400-2 | 16.06.2026 | 43,270 |
| Contract object: montaj acoperis | ||||
| DA40488584 | ADRISIMO 27 SRL CUI: 16400585 | 44114100-3 | 27.05.2026 | 105,112 |
| Contract object: beton gata de tunare | ||||
| DA40419144 | ADRISIMO 27 SRL CUI: 16400585 | 44114100-3 | 19.05.2026 | 210,224 |
| Contract object: beton gata de tunare | ||||
| DA40363302 | ADRISIMO 27 SRL CUI: 16400585 | 44114100-3 | 18.05.2026 | 7,296 |
| Contract object: beton gata de tunare | ||||
| DA40358710 | LO SPUNTINO SRL CUI: 16788526 | 03121100-6 | 11.05.2026 | 270,000 |
| Contract object: flori anuale (petunie,begonie,craita,sporul casei) | ||||
| DA40357730 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | 44112400-2 | 11.05.2026 | 121,354 |
| Contract object: montaj acoperis | ||||
| DA40357764 | ADRISIMO 27 SRL CUI: 16400585 | 44114100-3 | 11.05.2026 | 153,102 |
| Contract object: beton gata de tunare | ||||
| DA40329182 | PVC HOUSE SRL CUI: 47585483 | 45421000-4 | 06.05.2026 | 99,689 |
| Contract object: lucrari de furnizare si montaj tamplarie din pvc - conform oferta | ||||
| DA40230043 | POT PLANTS & GRASS SRL CUI: 47987774 | 45112700-2 | 23.04.2026 | 360,331 |
| Contract object: lucrari de amenajare peisagistica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334581 | GENERAL EVO CONSTRUCT SRL CUI: 49807535 | 45233222-1 | 11.12.2024 | 26,637 |
| Contract object: lucrari de refacere trotuare cu pavele noi pe strada ovidiu din municipiul medgidia, judet constanta | ||||
| DAN1969930 | CLEAN SUCCES SRL CUI: 35174344 | 45233128-2 | 24.07.2023 | 354,000 |
| Contract object: lucrari de modernizare sensuri giratorii | ||||
| DAN1946253 | FLA DECOR-STONE SRL CUI: 46463577 | 44912000-6 | 26.06.2023 | 31,092 |
| Contract object: piatra alba thasos | ||||
| DAN1931702 | MAX SRL CUI: 3697680 | 44912400-0 | 30.05.2023 | 2,755 |
| Contract object: borduri | ||||
| DAN1931701 | MAX SRL CUI: 3697680 | 44111200-3 | 30.05.2023 | 1,302 |
| Contract object: ciment | ||||
| DAN1931700 | MAX SRL CUI: 3697680 | 44411000-4 | 30.05.2023 | 4,890 |
| Contract object: materiale sanitare | ||||
| DAN1931699 | MAX SRL CUI: 3697680 | 44111200-3 | 30.05.2023 | 1,109 |
| Contract object: ciment | ||||
| DAN1931698 | MAX SRL CUI: 3697680 | 44111200-3 | 30.05.2023 | 1,109 |
| Contract object: ciment | ||||
| DAN1931697 | MAX SRL CUI: 3697680 | 44111200-3 | 30.05.2023 | 1,158 |
| Contract object: ciment | ||||
| DAN1931696 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 30.05.2023 | 1,681 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037825 | negociere fara publicare prealabila | 09134200-9 | 22.07.2020 | 258,555 |
| Contract object: furnizare carburant auto pe baza de carduri | ||||
| CAN1019472 | negociere fara publicare prealabila | 09134200-9 | 29.07.2019 | 321,168 |
| Contract object: furnizare carburant auto pe baza de carduri | ||||
| CAN1000510 | negociere fara publicare prealabila | 09310000-5 | 21.05.2018 | 165,000 |
| Contract object: furnizare energie electrica la consumatori eligibili | ||||
| CAN1000191 | negociere fara publicare prealabila | 09134200-9 | 27.04.2018 | 311,375 |
| Contract object: furnizare carburant auto pe baza de carduri | ||||
- 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/27312152/api/v1/authorities/27312152/spend/api/v1/authorities/27312152/scores/api/v1/authorities/27312152/benchmarks/api/v1/authorities/27312152/county/api/v1/red-flags/by-authority/27312152/api/v1/authorities/27312152/years/api/v1/authorities/27312152/cpv/api/v1/authorities/27312152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders