Total spending
12.23 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
10.17 Mn.
1,431 purchases
Offline purchases
177,985 RON
71 purchases
Tenders
1.88 Mn.
15 procedures · 15 contracts
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: 0.04% of everything spent in CONSTANȚA county · Ranked 148 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 111; the other 99 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 141,042 | 2,900 | 1,367,180 | 1,511,122 | 12.4% | 47 |
| 2 | ECA CONCRETE CONSTRUCT SRL CUI: 12398571 | 605,339 | 126,035 | — | 731,374 | 6.0% | 15 |
| 3 | FULVEX EXIM SRL CUI: 1901294 | 708,976 | — | — | 708,976 | 5.8% | 26 |
| 4 | AFI CONTABILITATE&EXPERTIZA SRL CUI: 48404798 | 657,000 | — | — | 657,000 | 5.4% | 6 |
| 5 | ELDO EUROTEHNIC SRL CUI: 33089560 | 611,264 | — | — | 611,264 | 5.0% | 5 |
| 6 | G & G PAPER SRL CUI: 16497993 | 553,876 | — | — | 553,876 | 4.5% | 95 |
| 7 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | — | — | 418,491 | 418,491 | 3.4% | 1 |
| 8 | SANITAS PRESTARI SRL CUI: 1867974 | 320,895 | — | — | 320,895 | 2.6% | 2 |
| 9 | ECGM SUD EXPERT CONSTRUCT SRL CUI: 44725833 | 308,017 | — | — | 308,017 | 2.5% | 2 |
| 10 | ONE STAR SECURITY SRL CUI: 30058764 | 301,177 | — | — | 301,177 | 2.5% | 15 |
The share is taken of the 12.23 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 |
|---|---|---|---|---|
| DA41269174 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 25.09.2026 | 600 |
| Contract object: servicii de ambulanta tip b2 | ||||
| DA41224614 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 21.09.2026 | 1,440 |
| Contract object: servicii de ambulanta tip b2 | ||||
| DA41223242 | ROMSTAL IMEX SRL CUI: 5990324 | 44621200-1 | 21.09.2026 | 8,220 |
| Contract object: boiler electric, atlantic opro central domestic, 200l, 2200w, montaj vertical | ||||
| DA41215566 | CONSTRUCTORUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1889662 | 45231113-0 | 18.09.2026 | 2,661 |
| Contract object: achizitie lucrari de inlocuie teava apa rece - cs tomis | ||||
| DA41106487 | DALI EXPRESS CONSULTING SRL CUI: 42871760 | 50413200-5 | 03.09.2026 | 2,030 |
| Contract object: verficiare hidranti interiori si exteriori - baze djst | ||||
| DA41099327 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 39294100-0 | 02.09.2026 | 4,361 |
| Contract object: pachet cupe si medalii | ||||
| DA41099397 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 37450000-7 | 02.09.2026 | 6,910 |
| Contract object: pachet mingi de joc | ||||
| DA41095623 | PROCIVITAS PRINT SRL CUI: 34199731 | 18331000-8 | 02.09.2026 | 5,600 |
| Contract object: tricou bumbac personalizat | ||||
| DA41087684 | EL DOS SRL CUI: 3444989 | 71632000-7 | 01.09.2026 | 2,066 |
| Contract object: servicii de verificare prize de impamantare , paratrasnet si continuitati electrice | ||||
| DA41064909 | FORTE SYSTEMS SRL CUI: 1884258 | 30125100-2 | 28.08.2026 | 215 |
| Contract object: achizitie toner imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833575 | AREXIM SA CUI: 25501 | 30142200-8 | 17.08.2026 | 41 |
| Contract object: role case de marcat | ||||
| DAN2828515 | GEN-MARY COM SRL CUI: 4272440 | 50850000-8 | 10.08.2026 | 660 |
| Contract object: servicii reparatii usa | ||||
| DAN2824402 | MIHAI SI NICO BUSINESS SRL CUI: 51005070 | 50730000-1 | 04.08.2026 | 500 |
| Contract object: servicii reparatie camera frigorifica | ||||
| DAN2824381 | XEROGRAFICA SRL CUI: 33680000 | 50313100-3 | 04.08.2026 | 185 |
| Contract object: reparatie echipament xerox | ||||
| DAN2824312 | FIVE-HOLDING SA CUI: 10562600 | 39713431-3 | 04.08.2026 | 123 |
| Contract object: saci flitru aspirator | ||||
| DAN2793371 | MINI-FARM SRL CUI: 8868896 | 33690000-3 | 30.06.2026 | 467 |
| Contract object: medicamente | ||||
| DAN2788885 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524000-6 | 25.06.2026 | 800 |
| Contract object: servicii colectare deseuri | ||||
| DAN2787026 | CRISTAL SRL CUI: 951839 | 31320000-5 | 23.06.2026 | 79 |
| Contract object: sursa alimentare profesionala | ||||
| DAN2787024 | ALTEX ROMANIA SRL CUI: 2864518 | 31320000-5 | 23.06.2026 | 54 |
| Contract object: cablu si stecher | ||||
| DAN2786976 | FIVE-HOLDING SA CUI: 10562600 | 31680000-6 | 23.06.2026 | 322 |
| Contract object: tuburi neon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152474 | negociere fara publicare prealabila | 15000000-8 | 14.08.2025 | 418,491 |
| Contract object: contract de furnizare nr. 2141 din 26.05.2025 furnizare paine si prajituri pentru directia judeteana pentru sport si tineret constanta pentru hotel sport, restaurant sport constanta | ||||
| CAN1152471 | negociere fara publicare prealabila | 15000000-8 | 14.08.2025 | 136,443 |
| Contract object: contract de furnizare nr. 1670 din 28.04.2025 furnizare bauturi pentru directia judeteana pentru sport si tineret constanta pentru hotel sport, restaurant sport constanta | ||||
| CAN1112164 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 35,614 |
| Contract object: contract de furnizare nr.3802 din 07.09.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru hotel sport, restaurant sport constanta | ||||
| CAN1112163 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 27,439 |
| Contract object: contract de furnizare nr. 3381 din 16.08.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru hotel sport, restaurant sport constanta | ||||
| CAN1112162 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 124,855 |
| Contract object: contract de furnizare nr. 3380 din 16.08.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru centrul de agrement new paradise eforie sud | ||||
| CAN1112161 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 72,976 |
| Contract object: contract de furnizare nr. 3133 din 02.08.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru centrul de agrement new paradise eforie sud | ||||
| CAN1112160 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 30,158 |
| Contract object: contract de furnizare nr. 3134 din 02.08.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru hotel sport, restaurant sport constanta | ||||
| CAN1112159 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 29,964 |
| Contract object: contract de furnizare nr. 2832 din 18.07.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru hotel sport, restaurant sport constanta | ||||
| CAN1112158 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 40,012 |
| Contract object: contract de furnizare nr. 2831 din 18.07.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru centrul de agrement new paradise eforie sud | ||||
| CAN1112157 | negociere fara publicare prealabila | 15000000-8 | 22.09.2023 | 29,430 |
| Contract object: contract de furnizare nr.2608 din 04.07.2023 furnizare alimente pentru directia judeteana pentru sport si tineret constanta pentru centrul de agrement new paradise constanta eforie sud | ||||
- 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/27448201/api/v1/authorities/27448201/spend/api/v1/authorities/27448201/scores/api/v1/authorities/27448201/benchmarks/api/v1/authorities/27448201/county/api/v1/red-flags/by-authority/27448201/api/v1/authorities/27448201/years/api/v1/authorities/27448201/cpv/api/v1/authorities/27448201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders