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CUI: 27371558 CONSTANȚA SAT TOPALU, COMUNA TOPALU

EDILITAR DIVERS TOPALU SRL

Registered: 09.09.2010 PREOT LUCA NICOLAE, 301

Total spending

701,878 RON

85 suppliers · spent between 2018 and 2026

Direct purchases

308,932 RON

62 purchases

Offline purchases

392,946 RON

400 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: 0.00% of everything spent in CONSTANȚA county · Ranked 394 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 42; the other 30 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 PREMIER ENERGY FURNIZARE SA CUI: 21349608 — 207,170 — 207,170 29.5% 50
2 H C I INTERMED CONS SRL CUI: 8218214 95,100 7,500 — 102,600 14.6% 16
3 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 80,500 — 80,500 11.5% 32
4 ERIC EVOLUTION SRL CUI: 45232558 67,227 —— 67,227 9.6% 1
5 MAX SRL CUI: 3697680 38,120 2,030 — 40,150 5.7% 12
6 AMT ENVIRO CONSULTING SRL CUI: 36286877 23,800 500 — 24,300 3.5% 9
7 ELECTRO BULGARU BMS SRL CUI: 28636262 16,018 —— 16,018 2.3% 1
8 OMV PETROM MARKETING SRL CUI: 11201891 — 15,681 — 15,681 2.2% 78
9 EXPERT TOOLS SRL CUI: 23406548 14,796 —— 14,796 2.1% 1
10 ASCENTA INFO CONSULT SRL CUI: 28417963 13,400 250 — 13,650 1.9% 17

The share is taken of the 701,878 RON 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
DA40791193 PRIMDIADOR CONSULT SRL CUI: 41269490 98390000-3 09.07.2026 5,000
documenate ajustare pret apa cu ipc
DA40356119 AMT ENVIRO CONSULTING SRL CUI: 36286877 90710000-7 12.05.2026 4,800
management de mediu perioada mai-decembrie 2026
DA40365182 MAX SRL CUI: 3697680 38421100-3 12.05.2026 9,339
pachet 625
DA40356030 GENERAL SAFETY SERVICE SRL CUI: 24226480 79417000-0 11.05.2026 2,800
servicii de consultanta in domeniul ssm si in domeniul psi/su perioada mai-decembrie 2026
DA40355732 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 11.05.2026 17,600
servicii de contabilitate perioada mai-decembrie 2026
DA40355301 ASCENTA INFO CONSULT SRL CUI: 28417963 79418000-7 11.05.2026 2,400
servicii de consultanta achizitii publice perioada mai-decembrie 2026
DA40285602 GENERAL SAFETY SERVICE SRL CUI: 24226480 79417000-0 30.04.2026 200
servicii de consultanta in domeniul ssm si in domeniul psi/su pentru luna aprilie 2026
DA40148284 AMT ENVIRO CONSULTING SRL CUI: 36286877 90710000-7 07.04.2026 500
management de mediu luna aprilie 2026
DA40147650 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 06.04.2026 2,200
servicii de contabilitate luna aprilie 2026
DA40146245 ASCENTA INFO CONSULT SRL CUI: 28417963 79418000-7 06.04.2026 250
servicii de consultanta achizitii publice luna aprilie 2026

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852088 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 11.09.2026 1,301
tichete de masa
DAN2852082 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 11.09.2026 67
servicii de telefonie si date
DAN2852073 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 2,530
servicii de energie electrica pentru luna ianuarie 2026 in localitatea capidava
DAN2852069 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 2,956
servicii de energie electrica pentru luna aprilie 2026 in localitatea topalu
DAN2852061 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 6,020
servicii de energie electrica pentru localitatea topalu in perioada februarie-martie 2026
DAN2852058 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 537
servicii de energie electrica pentru luna martie 2026 in localitatea capidava
DAN2852052 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 2,060
servicii de energie electrica pentru luna iunie 2026 in localitatea capidava
DAN2852048 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 1,737
servicii de energie electrica pentru luna mai 2026 in localitatea topalu
DAN2852040 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 3,144
servicii de energie electrica in localitatea topalu pentru luna mai 2026
DAN2852036 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314100-3 11.09.2026 1,522
servicii de energie electrica pentru luna iulie 2026 in localitatea topalu
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/27371558
  • /api/v1/authorities/27371558/spend
  • /api/v1/authorities/27371558/scores
  • /api/v1/authorities/27371558/benchmarks
  • /api/v1/authorities/27371558/county
  • /api/v1/red-flags/by-authority/27371558
  • /api/v1/authorities/27371558/years
  • /api/v1/authorities/27371558/cpv
  • /api/v1/authorities/27371558/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API