Total spending
3.96 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
2.83 Mn.
1,147 purchases
Offline purchases
1.13 Mn.
761 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 228 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 79; the other 67 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 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | 301,751 | — | — | 301,751 | 7.6% | 33 |
| 2 | GRILIASS IMPEX SRL CUI: 14409294 | 191,070 | — | — | 191,070 | 4.8% | 91 |
| 3 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | — | 174,311 | — | 174,311 | 4.4% | 106 |
| 4 | FADMIG SRL CUI: 6018201 | 158,617 | — | — | 158,617 | 4.0% | 4 |
| 5 | MINI-FARM SRL CUI: 8868896 | 155,239 | — | — | 155,239 | 3.9% | 81 |
| 6 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 95,191 | — | — | 95,191 | 2.4% | 36 |
| 7 | VIF 52 CORPORATION SRL CUI: 17896178 | 87,139 | 1,575 | — | 88,714 | 2.2% | 52 |
| 8 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | — | 87,437 | — | 87,437 | 2.2% | 59 |
| 9 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | 79,277 | — | — | 79,277 | 2.0% | 11 |
| 10 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | — | 76,325 | — | 76,325 | 1.9% | 29 |
The share is taken of the 3.96 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 |
|---|---|---|---|---|
| DA41260824 | MINI-FARM SRL CUI: 8868896 | 33690000-3 | 24.09.2026 | 2,788 |
| Contract object: pachet medicamente | ||||
| DA41239564 | AFI STRATEGIC SOLUTIONS SRL CUI: 52749051 | 79211000-6 | 23.09.2026 | 26,000 |
| Contract object: pachet servicii financiar-contabile si hr/salarizare pentru institutie publica | ||||
| DA41215384 | MINI-FARM SRL CUI: 8868896 | 33690000-3 | 18.09.2026 | 2,804 |
| Contract object: pachet medicamente | ||||
| DA40680771 | PRO QUALITY COPIERS SRL CUI: 37105090 | 50313100-3 | 23.06.2026 | 935 |
| Contract object: reparatie multifunctionale | ||||
| DA40490999 | CASA SIQUA SRL CUI: 18174174 | 55000000-0 | 27.05.2026 | 2,054 |
| Contract object: servicii de cazare si masa | ||||
| DA40470980 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30125110-5 | 26.05.2026 | 803 |
| Contract object: pachet tonere | ||||
| DA40446360 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.05.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40432329 | LEO MESSER SRL CUI: 15855791 | 71317000-3 | 20.05.2026 | 3,240 |
| Contract object: servicii ssm | ||||
| DA40340036 | BIA GOLD HOTELS SRL CUI: 40028140 | 55000000-0 | 08.05.2026 | 1,622 |
| Contract object: servicii cazare si masa | ||||
| DA39966587 | GRILIASS IMPEX SRL CUI: 14409294 | 60140000-1 | 09.03.2026 | 2,480 |
| Contract object: transport ocazional persoane constanta-resita si retur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784062 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 92620000-3 | 18.06.2026 | 2,678 |
| Contract object: servicii sala antrenament | ||||
| DAN2784054 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 55500000-5 | 18.06.2026 | 1,085 |
| Contract object: servicii de masa | ||||
| DAN2784034 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 98341000-5 | 18.06.2026 | 150 |
| Contract object: servicii de cazare | ||||
| DAN2784031 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 55500000-5 | 18.06.2026 | 1,085 |
| Contract object: servicii masa | ||||
| DAN2784019 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 55500000-5 | 18.06.2026 | 2,800 |
| Contract object: servicii masa | ||||
| DAN2784008 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 55500000-5 | 18.06.2026 | 7,350 |
| Contract object: servicii masa | ||||
| DAN2783990 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 92620000-3 | 18.06.2026 | 438 |
| Contract object: servicii sala antrenament | ||||
| DAN2783985 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 92620000-3 | 18.06.2026 | 2,030 |
| Contract object: servicii sali antrenament | ||||
| DAN2783972 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 92620000-3 | 18.06.2026 | 1,680 |
| Contract object: serviciu sali antrenament | ||||
| DAN2783958 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 18.06.2026 | 24 |
| Contract object: servicii curierat | ||||
- 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/2744597/api/v1/authorities/2744597/spend/api/v1/authorities/2744597/scores/api/v1/authorities/2744597/benchmarks/api/v1/authorities/2744597/county/api/v1/red-flags/by-authority/2744597/api/v1/authorities/2744597/years/api/v1/authorities/2744597/cpv/api/v1/authorities/2744597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders