Total spending
34.00 Mn.
305 suppliers · spent between 2018 and 2024
Direct purchases
10.37 Mn.
616 purchases
Offline purchases
5.05 Mn.
716 purchases
Tenders
18.59 Mn.
22 procedures · 22 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
45.3%
15.41 Mn. of 34.00 Mn. without a tender
National median: 33.4%
Ranked 1,150 of 4,323
HHI
6,048
1 of 3 markets concentrated
National median: 1,961
Ranked 146 of 3,055
In county context: 0.11% of everything spent in CONSTANȚA county · Ranked 93 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 118; the other 106 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 | DRAFT DINAMIC CONSTRUCT SRL CUI: 45269115 | 14,925 | — | 8,684,066 | 8,698,991 | 25.6% | 2 |
| 2 | CIP AVANTAJ SRL CUI: 18605579 | 122,485 | 11,951 | 3,024,397 | 3,158,833 | 9.3% | 7 |
| 3 | DIALFA SECURITY SRL CUI: 13818436 | 96,005 | — | 2,635,160 | 2,731,165 | 8.0% | 9 |
| 4 | TRANSGUARD SECURITY SRL CUI: 19182671 | — | — | 2,472,418 | 2,472,418 | 7.3% | 1 |
| 5 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 709,908 | 363,188 | — | 1,073,096 | 3.2% | 27 |
| 6 | MARENT99 SRL CUI: 11874324 | 1,025,622 | 39,026 | — | 1,064,648 | 3.1% | 3 |
| 7 | CORADY STAR SRL CUI: 18696658 | 545,501 | 389,435 | — | 934,936 | 2.7% | 4 |
| 8 | MALCONS-COM SRL CUI: 5739641 | 552,782 | 31,156 | — | 583,938 | 1.7% | 24 |
| 9 | CIVIC GUARD SRL CUI: 32429273 | 449,037 | 119,340 | — | 568,377 | 1.7% | 7 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 536,668 | — | — | 536,668 | 1.6% | 13 |
The share is taken of the 34.00 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 |
|---|---|---|---|---|
| DA35807092 | TERMOGAZ SERVICE SRL CUI: 13758113 | 71314300-5 | 27.05.2024 | 150 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||
| DA35789865 | GMB COMPUTERS SRL CUI: 1887661 | 79417000-0 | 23.05.2024 | 9,600 |
| Contract object: serviciul de consultanta- responsabil cu protectia datelor personale | ||||
| DA35713033 | RIK SRL CUI: 1889794 | 30192700-8 | 15.05.2024 | 1,150 |
| Contract object: furnizarea de materiale de papetarie, cartuse cu toner pentru imprimante si art de birou. | ||||
| DA35551103 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 18.04.2024 | 217 |
| Contract object: servicii de publicitate | ||||
| DA35547482 | ROPECO BUCURESTI SRL CUI: 4912700 | 50311000-8 | 18.04.2024 | 200 |
| Contract object: reparare masina de veridicat si numarat bani glory gfs100 | ||||
| DA35527600 | TERMOFLUID SRL CUI: 23110924 | 90460000-9 | 16.04.2024 | 26,200 |
| Contract object: servicii de golire a puturilor de decantare si a foselor septice | ||||
| DA35432775 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 04.04.2024 | 1,604 |
| Contract object: furnizarea de materiale de papetarie, cartuse cu toner pentru imprimante si art de birou. | ||||
| DA35412196 | GAMA INK SERVICE SRL CUI: 17741882 | 79521000-2 | 03.04.2024 | 13,035 |
| Contract object: servicii de fotocopiere imprimante scanere | ||||
| DA35344054 | TERMOGAZ SERVICE SRL CUI: 13758113 | 71314300-5 | 25.03.2024 | 200 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||
| DA35337554 | TERMOGAZ SERVICE SRL CUI: 13758113 | 71314300-5 | 25.03.2024 | 150 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211043 | MUNTENIA SERVICE SRL CUI: 8375812 | 50410000-2 | 28.06.2024 | 11,532 |
| Contract object: servicii de verificare, reparare si intretinere a aparatelor de masura si control | ||||
| DAN2209981 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45111100-9 | 27.06.2024 | 43,455 |
| Contract object: lucrari de desfintare imobil situat in constanta, str. ion lahovari nr.5 lot 2-lucrari de interventie in prima urgenta | ||||
| DAN2208547 | CORAGEO SRL CUI: 9745964 | 30192700-8 | 26.06.2024 | 187 |
| Contract object: furnizare de materiale papetarie cartuse | ||||
| DAN2208543 | AMRAKON PRINT SRL CUI: 41932583 | 22800000-8 | 26.06.2024 | 200 |
| Contract object: furnizare de tipizate de papetarie | ||||
| DAN2208119 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 25.06.2024 | 192,939 |
| Contract object: lucrai de reparatii acoperis si nterioare str walter maracineanu nr8 | ||||
| DAN2208115 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 24,560 |
| Contract object: lucrari de montat mesh de protectie pe fatada str revolutiei din 22 nr.7 | ||||
| DAN2208109 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 22,042 |
| Contract object: lucrari de montat mesh de protectie pe fatada str revolutiei din 22 nr.39 | ||||
| DAN2208103 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 25,703 |
| Contract object: lucrari de imbracare a peretilor str bucovinei nr21 | ||||
| DAN2208095 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 3,589 |
| Contract object: lucrari de montat mesh de protective pe fatada cladirii b-dul tomis nr.62 | ||||
| DAN2208075 | CORAGEO SRL CUI: 9745964 | 30192700-8 | 25.06.2024 | 1,100 |
| Contract object: furnizare de materiale de papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105899 | procedura simplificata | 90900000-6 | 10.07.2025 | 973,151 |
| Contract object: servicii de curatenie, igiena si intretinere curenta a cladirilor, a platourilor pietelor si a aleilor pietonale din parcul de distractii, aflate in administrarea sc administratia fondului imobiliar srl constanta, pentru o perioada de 12 luni. | ||||
| SCNA1076847 | procedura simplificata | 45210000-2 | 31.01.2025 | 8,684,066 |
| Contract object: servicii de elaborare a documentatie tehnico-economice, servicii de asitenta tehnica pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii ,, reabilitare imobile aflate pe domeniul public si privat al primariei constanta prin raedpp constanta - imobil str. mercur nr. 10 | ||||
| CAN1112497 | negociere fara publicare prealabila | 79713000-5 | 27.09.2023 | 92,750 |
| Contract object: servicii de paza si protectie pentru sediile administratiei fondului imobiliar srl si a obiectivelor de interes aflate in administrarea sa incepand cu 15.07.2023 | ||||
| CAN1110148 | norme proprii (anexa 2b) | 79713000-5 | 22.08.2023 | 1,256,405 |
| Contract object: servicii de paza si protectie a sediilor a.f.i.s.r.l. constanta si a obiectivelor de interes local aflate in administrare sa pentru 12 luni | ||||
| SCNA1064323 | procedura simplificata | 90900000-6 | 06.03.2023 | 722,745 |
| Contract object: servicii de curatenie, igiena si intretinere curenta a cladirilor, a platourilor pietelor si a aleilor pietonale din parcurile de distractii aflate in administrarea raedpp constanta, pentru o perioada de 12 luni. | ||||
| SCNA1083528 | procedura simplificata | 90900000-6 | 06.03.2023 | 853,853 |
| Contract object: servicii de curatenie, igiena si intretinere curenta a cladirilor, a platourilor pietelor si a aleilor pietonale din parcurile de distractii aflate in administrarea sc administratia fondului imobiliar srl constanta( fost raedpp constanta) , pentru o perioada de 12 luni. | ||||
| SCNA1079615 | procedura simplificata | 71242000-6 | 23.11.2022 | 248,980 |
| Contract object: serviciul de proiectare pentru imobilul situat in constanta , aleea egretei nr.13 inscris in programul de reabilitare camin nefamilisti-transformare in bloc de locuinte aflat in domeniul privat al municipiului constanta si in administrarea r.a.e.d.p.p.constanta | ||||
| SCNA1075089 | procedura simplificata | 71632000-7 | 26.08.2022 | 243,100 |
| Contract object: serviciul de verificare pram a imobilelor situate in constanta, campus social de unitatii locative modulare henri coanda aflat in domeniul privat al municipiului constanta si in administrare r.a.e.d.p.p. constanta | ||||
| CAN1072909 | negociere fara publicare prealabila | 79713000-5 | 11.02.2022 | 274,532 |
| Contract object: servicii de paza si protectie a sediilelor raedpp constanta si a obiectivelor de interes local aflate in administrarea sa pentru perioada 20.01.2022-20.04.2022 | ||||
| CAN1065268 | negociere fara publicare prealabila | 79713000-5 | 28.10.2021 | 209,348 |
| Contract object: servicii de paza si protectie a sediilor raedpp constanta si a obiectivelor de interes local aflate in administrarea sa pentru perioada 20.10.2021-19.01.2022. | ||||
- 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/2746784/api/v1/authorities/2746784/spend/api/v1/authorities/2746784/scores/api/v1/authorities/2746784/benchmarks/api/v1/authorities/2746784/county/api/v1/red-flags/by-authority/2746784/api/v1/authorities/2746784/years/api/v1/authorities/2746784/cpv/api/v1/authorities/2746784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders