Total spending
88.66 Mn.
1,348 suppliers · spent between 2018 and 2026
Direct purchases
21.41 Mn.
4,232 purchases
Offline purchases
13.36 Mn.
1,931 purchases
Tenders
53.89 Mn.
50 procedures · 68 contracts
Single-bidder rate
57.5%
73 lots
National rate: 40.9%
Ranked 1,328 of 5,138
DSI index
39.2%
34.77 Mn. of 88.66 Mn. without a tender
National median: 33.4%
Ranked 1,620 of 4,323
HHI
4,146
0 of 3 markets concentrated
National median: 1,961
Ranked 411 of 3,055
In county context: 0.29% of everything spent in CONSTANȚA county · Ranked 53 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 184; the other 172 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 | ICCO FACILITY MANAGEMENT SRL CUI: 30143100 | 121,145 | — | 21,177,151 | 21,298,296 | 24.0% | 4 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 4,524,989 | 4,524,989 | 5.1% | 5 |
| 3 | TECHNO VOLT SRL CUI: 11997742 | 359,339 | — | 3,490,000 | 3,849,339 | 4.3% | 6 |
| 4 | CLOUDSYS TELECOM SRL CUI: 13763446 | — | — | 3,575,997 | 3,575,997 | 4.0% | 1 |
| 5 | NAVTRON SRL CUI: 11098746 | 30,067 | — | 3,105,000 | 3,135,067 | 3.5% | 7 |
| 6 | TRANSGUARD SECURITY SRL CUI: 19182671 | 1,396 | 539,948 | 1,176,599 | 1,717,943 | 1.9% | 8 |
| 7 | BLACK SEA SERVICES SRL CUI: 14023594 | — | — | 1,480,000 | 1,480,000 | 1.7% | 1 |
| 8 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 1,446,537 | 1,446,537 | 1.6% | 1 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 169,964 | 12,960 | 1,183,721 | 1,366,645 | 1.5% | 56 |
| 10 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 1,357,756 | — | 1,357,756 | 1.5% | 35 |
The share is taken of the 88.66 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 |
|---|---|---|---|---|
| DA41303699 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 720 |
| Contract object: ce340a (651a) cartus toner black (13500 pag) original hp laserjet enterprise 700 m775 oem | ||||
| DA41299567 | FOR OFFICE SRL CUI: 33947443 | 39151000-5 | 30.09.2026 | 5,525 |
| Contract object: scaune conferinta | ||||
| DA41295537 | NOVARUM PROFICIO SRL CUI: 29248498 | 39700000-9 | 30.09.2026 | 5,990 |
| Contract object: achizitie aspiratoare pentru igenizarea spatiilor conform adv1549153 | ||||
| DA41279404 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 28.09.2026 | 118 |
| Contract object: rola hartie prosop 55m - cu derulare centrala - 20 role | ||||
| DA41281278 | SOF SERVICE SRL CUI: 14872336 | 30195900-1 | 28.09.2026 | 1,983 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm, accenta | ||||
| DA41271188 | EFICIENT LABORATOR SRL CUI: 42776563 | 32351200-0 | 25.09.2026 | 1,909 |
| Contract object: achizitie ecran proiectie conform adv1542527 | ||||
| DA41269769 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | 50730000-1 | 25.09.2026 | 500 |
| Contract object: servicii de verificare, curatare, intretinere si testare aparate de aer conditionat split | ||||
| DA41268931 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 98341000-5 | 25.09.2026 | 5,270 |
| Contract object: servicii cazare split - conferinta internationala iamu aga26 | ||||
| DA41268976 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 25.09.2026 | 2,515 |
| Contract object: bilet de avion bucuresti otopeni - split si retur- conferinta internationala iamu aga26 | ||||
| DA41265885 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 25.09.2026 | 5,880 |
| Contract object: rola prosop der. externa, sistem, alb, 2 straturi, 180mm/210mm x 150m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856114 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 09320000-8 | 17.09.2026 | 2,622 |
| Contract object: furnizare energie termica luna mai 2026 | ||||
| DAN2855291 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60400000-2 | 16.09.2026 | 1,190 |
| Contract object: bilete de avion bucuresti - chisinau si retur 23.09.2026-26.09.2026 | ||||
| DAN2851702 | ALMADA INVEST SRL CUI: 23747979 | 55520000-1 | 11.09.2026 | 1,590 |
| Contract object: servicii catering pentru evenimentul cyresrange din 31.08.2026 | ||||
| DAN2851569 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 09320000-8 | 11.09.2026 | 1,865 |
| Contract object: furnizare energie termica luna august 2026 | ||||
| DAN2849949 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 55100000-1 | 09.09.2026 | 5,430 |
| Contract object: cazare lisabona 14.09.-18.09.2026 | ||||
| DAN2849882 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60400000-2 | 09.09.2026 | 2,990 |
| Contract object: bilete avion bucuresti - lisabona si retur | ||||
| DAN2849849 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 66510000-8 | 09.09.2026 | 61 |
| Contract object: asigurare medicala de calatorie lisabona 14.09-18.09.2026 | ||||
| DAN2846647 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 66510000-8 | 03.09.2026 | 60 |
| Contract object: asigurare medicala de calatorie rize, turcia 28.09-01.10.2026 | ||||
| DAN2846634 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60400000-2 | 03.09.2026 | 2,100 |
| Contract object: bilete avion bucuresti - rize, turcia si retur | ||||
| DAN2845863 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 03.09.2026 | 325 |
| Contract object: chirie container tip ec1100 pentru 09.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169073 | negociere fara publicare prealabila | 09123000-7 | 04.06.2026 | 398,863 |
| Contract object: contract furnizare gaze naturale, inclusiv transport, distributie si altele asemenea | ||||
| CAN1168500 | norme proprii (anexa 2b) | 79713000-5 | 26.05.2026 | 788,189 |
| Contract object: servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva si transport de bunuri si valori conform anunt de publicitate in seap nr. adv1521404/ 26.03.2026 | ||||
| SCNA1131043 | procedura simplificata | 32570000-9 | 04.03.2026 | 366,925 |
| Contract object: echipament de baza statie de sol pentru comunicatii cu satelitul si platforma de pozitionare pentru masurarea antenelor in camera anecoida pentru proiectul sistem de comunicatie satelitar asincron - demonstrator operational (store&forward) planul national de cercetare-dezvoltare si inovare pentru perioada 2022 - 2027 (pncdi iv), programul 5.6 provocari, subprogramul 5.6.3: solutii | ||||
| CAN1145936 | norme proprii (anexa 2b) | 79713000-5 | 13.01.2026 | 1,176,599 |
| Contract object: servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva | ||||
| CAN1154008 | licitatie deschisa | 48461000-7 | 11.09.2025 | 312,700 |
| Contract object: dotari laboratoare electromecanica | ||||
| CAN1153140 | licitatie deschisa | 48100000-9 | 29.08.2025 | 91,540 |
| Contract object: dotari laboratoare electronica: lot 1 si lot 2 | ||||
| CAN1148519 | negociere fara publicare prealabila | 09123000-7 | 05.06.2025 | 324,642 |
| Contract object: contract furnizare gaze naturale, inclusiv transport, distributie si altele asemenea | ||||
| CAN1147475 | licitatie deschisa | 30213100-6 | 23.05.2025 | 196,000 |
| Contract object: dotari: tehnica de calcul - lot 1, lot 2, lot 3 | ||||
| CAN1143975 | negociere fara publicare prealabila | 09310000-5 | 25.03.2025 | 1,446,537 |
| Contract object: furnizare energie electrica pentru punctele de consum apartinand universitatii maritime din constanta, pentru o perioda de 1 (unu) an - perioada 01.04.2025 - 31.03.2026 | ||||
| CAN1140551 | licitatie deschisa | 31710000-6 | 22.01.2025 | 49,750 |
| Contract object: dotari laboratoare electronica: lot 1 si lot 2 | ||||
- 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/2747321/api/v1/authorities/2747321/spend/api/v1/authorities/2747321/scores/api/v1/authorities/2747321/benchmarks/api/v1/authorities/2747321/county/api/v1/red-flags/by-authority/2747321/api/v1/authorities/2747321/years/api/v1/authorities/2747321/cpv/api/v1/authorities/2747321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders