Total spending
16.67 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
12.90 Mn.
487 purchases
Offline purchases
1.58 Mn.
1,635 purchases
Tenders
2.20 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,638
0 of 1 markets concentrated
National median: 1,961
Ranked 1,905 of 3,055
In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 135 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 103; the other 91 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 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 3,308,846 | — | — | 3,308,846 | 19.8% | 10 |
| 2 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | 1,523,253 | 20,380 | — | 1,543,633 | 9.3% | 41 |
| 3 | HIDROTERM SA CUI: 5683613 | 324,259 | — | 838,094 | 1,162,353 | 7.0% | 4 |
| 4 | PEGAS IMPEX SRL CUI: 7435983 | 902,563 | 93,189 | — | 995,752 | 6.0% | 67 |
| 5 | GREEN STAL TRADING SRL CUI: 24172500 | 964,575 | — | — | 964,575 | 5.8% | 25 |
| 6 | NAPOTHERM CONSULTING SRL CUI: 34977787 | 319,200 | — | 600,645 | 919,845 | 5.5% | 3 |
| 7 | KUHN ROMANIA SRL CUI: 6519610 | — | 70,340 | 757,273 | 827,613 | 5.0% | 9 |
| 8 | NOATELLI & CO SRL CUI: 36406370 | 717,633 | — | — | 717,633 | 4.3% | 8 |
| 9 | MAX SRL CUI: 3697680 | 41,660 | 415,151 | — | 456,811 | 2.7% | 1,187 |
| 10 | SM ZIP STYLE SRL CUI: 30454572 | 414,690 | 3,096 | — | 417,786 | 2.5% | 49 |
The share is taken of the 16.67 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 |
|---|---|---|---|---|
| DA41262021 | CASA AUDITORILOR SRL CUI: 29105234 | 71314300-5 | 25.09.2026 | 50,000 |
| Contract object: audit termoenergetic pentru termoficari | ||||
| DA41230664 | SM ZIP STYLE SRL CUI: 30454572 | 30125100-2 | 23.09.2026 | 280 |
| Contract object: unitate de cilindru compatibila (30k) brother dr 3400 black (dr-3400, dr3400) | ||||
| DA40893797 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 44114100-3 | 29.07.2026 | 300 |
| Contract object: beton c30/37 | ||||
| DA40857612 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 44114100-3 | 21.07.2026 | 750 |
| Contract object: beton c30/37 | ||||
| DA40779479 | SANPLAST SRL CUI: 15048392 | 44411000-4 | 08.07.2026 | 1,438 |
| Contract object: robinet tasnitoare | ||||
| DA40608965 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 71356100-9 | 12.06.2026 | 4,650 |
| Contract object: inlocuire modul alimentare calculator energie termica | ||||
| DA40600259 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 44114100-3 | 11.06.2026 | 795 |
| Contract object: beton c30/37 | ||||
| DA40584893 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 44114100-3 | 10.06.2026 | 1,045 |
| Contract object: beton c30/37 | ||||
| DA40572008 | ELECTRA SMART GSM SRL CUI: 34288626 | 42131160-5 | 09.06.2026 | 7,000 |
| Contract object: instalare hidranti | ||||
| DA40545180 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 44114100-3 | 04.06.2026 | 750 |
| Contract object: beton c30/37 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813691 | ASOCIATIA DEKO CUI: 26162707 | 30192000-1 | 21.07.2026 | 9,600 |
| Contract object: obiectul prezentului contract il constituie vanzarea, de catre partenerul-furnizor, in calitatea sa de unitate protejata autorizata, in conformitate cu prevederile art. 78 alin. (3) lit. b) din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap, republicata, cu modificarile si completarile ulterioare, catre partenerul-beneficiar, a urmatoarelor produse: echipamente informatice si consumabile aferente acestora, produse software, mobilier de birou, materiale consumabile, produse de curatenie si intretinere, articole de papetarie si birotica, precum si echipamente individuale de protectie (denumite in continuare, in mod colectiv, produsele).<br><br>calitatea de unitate protejata autorizata a partenerului-furnizor este dovedita prin autorizatia nr. 422 din 25.11.2024, care constituie anexa si parte integranta din prezentul contract. | ||||
| DAN2724783 | CREATIVE EXPRES MEDIA SRL CUI: 50850300 | 64216200-5 | 06.04.2026 | 24,000 |
| Contract object: prestari servicii de informare si publicitate:<br>-publicare doua articole/luna pe prima pagina a siteului www.ziarulamprenta.ro, referitoare la activitatea sc utilitati publice cernavoda srl;<br>-publicarea online a tuturor anunturilor publice transmise de compania dumneavoastra;<br>-preluarea tuturor comunicatelor de presa pe durata derularii contractului de prestari serv1c11;<br>-promovarea articolelor publicate pe site pe pagina de facebook a ziarului amprenta https://www.facebook.com/ziarulamprenta/;<br><br>prestatorul nu este platitor de tva. | ||||
| DAN2683419 | ARTINVEST-ACTUAL SRL CUI: 27248246 | 34913000-0 | 16.02.2026 | 2,785 |
| Contract object: anvelope industriale - 12.5 / 80 - 18 14 pr ind 25 | ||||
| DAN2679798 | EKODEP SRL CUI: 21978322 | 14212200-2 | 10.02.2026 | 50,000 |
| Contract object: furnizare agregate in anul 2026, contract nr 314 / 28.01.2026 | ||||
| DAN2621360 | LUK BOREAL MEDICAL SRL CUI: 32614181 | 85147000-1 | 08.12.2025 | 7,600 |
| Contract object: contract de prestari servicii medicale de specialitate-cursuri instruire privind acordarea primului ajutor in caz de accidente-la sediul beneficiarului, tuturor cursantilor si angajatilor. nr 273 / 05.12.2025 | ||||
| DAN2587410 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112000-3 | 25.10.2025 | 3,289 |
| Contract object: servicii de intretinere si reparatii autovehicul apartinand societatii | ||||
| DAN2576590 | CERTROM SRL CUI: 13506930 | 79212000-3 | 14.10.2025 | 7,633 |
| Contract object: supraveghere sistem management al calitatii: smc+smm+ssm | ||||
| DAN2570926 | PEGAS IMPEX SRL CUI: 7435983 | 44163120-7 | 09.10.2025 | 2,322 |
| Contract object: teava preizolata din otel dn 32, pentru lucrari de reparatii (18 ml) | ||||
| DAN2506086 | PEGAS IMPEX SRL CUI: 7435983 | 44114100-3 | 14.07.2025 | 765 |
| Contract object: beton c25/30 s3-16, 1 mc | ||||
| DAN2450911 | GENERAL ALARM & ESCORT SRL CUI: 45191601 | 31625300-6 | 12.05.2025 | 8,868 |
| Contract object: servicii de monitorizare a sistemului tehnic de alarmare la efractie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077352 | procedura simplificata | 42130000-9 | 11.10.2022 | 600,645 |
| Contract object: achizitionare, dotari independente pentru reteaua de agent termic secundar (robineti, schimbatoare, pompe, grup pompare | ||||
| SCNA1074836 | procedura simplificata | 44163120-7 | 22.08.2022 | 838,094 |
| Contract object: tevi preizolate fara sudura si elemente de legatura trase pentru lucrari de reabilitare | ||||
| SCNA1016705 | procedura simplificata | 43211000-5 | 22.05.2019 | 378,635 |
| Contract object: furnizare buldoexcavator | ||||
| CAN1016149 | procedura simplificata proprie | 43211000-5 | 22.05.2019 | 378,638 |
| Contract object: furnizare buldoexcavator | ||||
- 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/27477177/api/v1/authorities/27477177/spend/api/v1/authorities/27477177/scores/api/v1/authorities/27477177/benchmarks/api/v1/authorities/27477177/county/api/v1/red-flags/by-authority/27477177/api/v1/authorities/27477177/years/api/v1/authorities/27477177/cpv/api/v1/authorities/27477177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders