Total spending
280.14 Mn.
1,115 suppliers · spent between 2018 and 2026
Direct purchases
32.71 Mn.
13,122 purchases
Offline purchases
2.64 Mn.
135 purchases
Tenders
244.80 Mn.
95 procedures · 215 contracts
Single-bidder rate
40.4%
114 lots
National rate: 40.9%
Ranked 2,883 of 5,138
DSI index
12.6%
35.34 Mn. of 280.14 Mn. without a tender
National median: 33.4%
Ranked 3,794 of 4,323
HHI
4,457
0 of 6 markets concentrated
National median: 1,961
Ranked 342 of 3,055
In county context: 0.92% of everything spent in CONSTANȚA county · Ranked 17 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 130; the other 118 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 | BITHOLDER SRL CUI: 10661646 | — | — | 43,402,000 | 43,402,000 | 15.5% | 13 |
| 2 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 33,966,125 | 33,966,125 | 12.1% | 27 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 26,693,250 | 26,693,250 | 9.5% | 9 |
| 4 | YSE TRANS SRL CUI: 23841029 | 785,985 | 39,795 | 25,150,120 | 25,975,900 | 9.3% | 37 |
| 5 | CONSAL TRADE SRL CUI: 6857947 | 74,250 | — | 18,359,550 | 18,433,800 | 6.6% | 14 |
| 6 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 268,153 | — | 9,641,814 | 9,909,967 | 3.5% | 20 |
| 7 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | 225,592 | — | 9,007,788 | 9,233,380 | 3.3% | 7 |
| 8 | AUTOVEST SRL CUI: 6836324 | — | — | 7,600,378 | 7,600,378 | 2.7% | 8 |
| 9 | DRILL MINING EUROPE SRL CUI: 22028460 | 129,000 | — | 6,448,800 | 6,577,800 | 2.3% | 13 |
| 10 | VITARO ENERGY SRL CUI: 31471946 | — | — | 6,416,000 | 6,416,000 | 2.3% | 2 |
The share is taken of the 280.14 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 |
|---|---|---|---|---|
| DA41304534 | DYNAMIC FLUX SRL CUI: 30830049 | 44165000-4 | 30.09.2026 | 323 |
| Contract object: furtun fh 2 sn dn 16 dfo def09 l940 | ||||
| DA41303155 | DYNAMIC FLUX SRL CUI: 30830049 | 44165000-4 | 30.09.2026 | 96 |
| Contract object: furtun hidraulic conform model - fh 2 sn dn 10 df4 df4 l 1270 | ||||
| DA41302722 | DYNAMIC FLUX SRL CUI: 30830049 | 44165000-4 | 30.09.2026 | 39 |
| Contract object: reparatie furtun - df0 + bucsa | ||||
| DA41302700 | DYNAMIC FLUX SRL CUI: 30830049 | 44165000-4 | 30.09.2026 | 715 |
| Contract object: pachet furtun conform model | ||||
| DA41291299 | CLAR AMARO SRL CUI: 38224285 | 31200000-8 | 30.09.2026 | 30 |
| Contract object: banda izolatoare | ||||
| DA41291331 | CLAR AMARO SRL CUI: 38224285 | 14810000-2 | 30.09.2026 | 88 |
| Contract object: disc taiere otel | ||||
| DA41291356 | CLAR AMARO SRL CUI: 38224285 | 09211650-2 | 30.09.2026 | 383 |
| Contract object: lichid frana dot 4 | ||||
| DA41291381 | CLAR AMARO SRL CUI: 38224285 | 39812500-2 | 30.09.2026 | 425 |
| Contract object: silicon etansare vr | ||||
| DA41291414 | CLAR AMARO SRL CUI: 38224285 | 44832100-2 | 30.09.2026 | 942 |
| Contract object: spray degripant/curatat frane | ||||
| DA41294287 | INFOCENTER SRL CUI: 16474833 | 30200000-1 | 30.09.2026 | 248 |
| Contract object: pachet dispozitive de stocare cu memorie flash tip stick memorie usb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866758 | MUSCALAGIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 30819296 | 50116500-6 | 29.09.2026 | 8,000 |
| Contract object: servicii vulcanizare auto si utilaje necesare pentru auto si utilaje apartinand drumuri judetene constanta s.a. din cadrul district baneasa- conform contract 15056/18.09.2026 | ||||
| DAN2851776 | SOCIETATEA DE INSPECTIE TEHNICA UTIL - ECHIP INSPECT SRL CUI: 35989062 | 73111000-3 | 11.09.2026 | 7,700 |
| Contract object: servicii de certificare emulsii bituminoase cationice cu rupere rapida tip c60b2 si c65b2 | ||||
| DAN2850032 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79000000-4 | 09.09.2026 | 80,000 |
| Contract object: servicii de recrutare, selectie si evaluare pentru functiile de director general si director economic | ||||
| DAN2846458 | SAMTEC SRL CUI: 1889654 | 50433000-9 | 03.09.2026 | 1,874 |
| Contract object: servicii de etalonare (verificare metrologica) | ||||
| DAN2843439 | CAR TOP SRL CUI: 6895096 | 71351810-4 | 01.09.2026 | 114,835 |
| Contract object: masuratori topografice autorizate, necesare pentru intocmire planuri de situatie vizate, din cadrul s.c drumuri judetene constanta s.a. | ||||
| DAN2831642 | VIOREL PAUL COSTACHE SRL CUI: 28982100 | 90713000-8 | 13.08.2026 | 10,000 |
| Contract object: servicii de elaborare a documentatiei necesare obtinerii autorizatiei de gospodarire a apelor pentru exploatarea calcarului industrial si de constructii din perimetrul carierei dumbraveni, comuna dumbraveni, judetul constanta | ||||
| DAN2812518 | TECH-SUPPORT AUTOMOTIVE SRL CUI: 35661862 | 50530000-9 | 20.07.2026 | 2,360 |
| Contract object: reparatie stand de frana | ||||
| DAN2782657 | ZIUA TOMIS SRL CUI: 18395493 | 79342200-5 | 17.06.2026 | 21,000 |
| Contract object: servicii de promovare media constand in publicare banner pe site-ul www.ziuaconstanta.ro cu link catre site-ul propriu, djct.ro; publicarea a doua articole lunar referitoare la activitatea societatii drumuri judetene constanta sa | ||||
| DAN2781418 | ADN AUTOSOFT SRL CUI: 32562597 | 50116500-6 | 16.06.2026 | 15,000 |
| Contract object: servicii de geometrie roti 3d (reglat unghi) autoturisme apartinand drumuri judetene constanta sa pentru o perioada de 12 luni aferente anului 2026 | ||||
| DAN2775480 | ASOCIATIA PUTEREA CIVICA CUI: 24860568 | 79342200-5 | 09.06.2026 | 15,400 |
| Contract object: servicii de promovare media constand in publicarea anunturilor, comunicatelor si advertorialelor, inserare banner 728x180 pixeli pe site-ul ordinea.ro, evidentientierea a doua articole lunar in deschiderea site-ului, necesar pentru vizibilitatea societatii drumuri judetene constanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114470 | licitatie deschisa | 44113610-4 | 19.08.2026 | 24,474,000 |
| Contract object: furnizare bitum rutier 50/ 70 necesar pentru productia de mixturi asfaltice, conform sr en 12591: 2009 | ||||
| SCNA1135629 | procedura simplificata | 44114100-3 | 04.08.2026 | 506,646 |
| Contract object: furnizare beton gata de turnare, inclusiv transport | ||||
| CAN1102521 | licitatie deschisa | 45500000-2 | 24.07.2026 | 18,499,210 |
| Contract object: acord - cadru 48 luni - inchiriere utilaje si autovehicule necesare pentru realizare plan lucrari executie drumuri si exploatare piatra in cariere | ||||
| CAN1171838 | negociere fara publicare prealabila | 79713000-5 | 23.07.2026 | 1,467,966 |
| Contract object: servicii de paza la locatiile si obiectivele apartinand sc drumuri judetene constanta sa | ||||
| CAN1107172 | licitatie deschisa | 09134200-9 | 21.07.2026 | 25,070,000 |
| Contract object: furnizare motorina euro 5 necesara pentru alimentarea autovehiculelor si utilajelor din dotarea sc drumuri judetene constanta sa | ||||
| CAN1107903 | licitatie deschisa | 44831200-6 | 08.05.2026 | 3,486,217 |
| Contract object: furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice | ||||
| CAN1155361 | licitatie deschisa | 34992200-9 | 20.04.2026 | 405,993 |
| Contract object: furnizare indicatoare rutiere treceri pentru pietoni- sistem echipat cu lampi si panouri fotovoltaice | ||||
| CAN1152047 | licitatie deschisa | 76300000-6 | 03.04.2026 | 556,800 |
| Contract object: servicii de forare-derocare in carierele apartinand djc sa | ||||
| CAN1165096 | negociere fara publicare prealabila | 09123000-7 | 27.03.2026 | 1,351,603 |
| Contract object: furnizare gaze naturale, pentru locurile de consum apartinand djct sa prin brm | ||||
| CAN1161957 | negociere fara publicare prealabila | 09310000-5 | 30.01.2026 | 988,639 |
| Contract object: furnizare energie electrica pentru punctele de consum apartinand sc drumuri judetene constanta sa prin brm | ||||
- 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/2749993/api/v1/authorities/2749993/spend/api/v1/authorities/2749993/scores/api/v1/authorities/2749993/benchmarks/api/v1/authorities/2749993/county/api/v1/red-flags/by-authority/2749993/api/v1/authorities/2749993/years/api/v1/authorities/2749993/cpv/api/v1/authorities/2749993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders