Total spending
1.90 Mn.
96 suppliers · spent between 2018 and 2025
Direct purchases
1.68 Mn.
270 purchases
Offline purchases
211,903 RON
160 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in CONSTANȚA county · Ranked 311 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 80; the other 68 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 | BOTE INSTAL SRL CUI: 35847530 | 557,046 | 4,237 | — | 561,283 | 29.6% | 22 |
| 2 | CYGNUS STIL SRL CUI: 38932141 | 207,560 | 4,137 | — | 211,697 | 11.2% | 50 |
| 3 | GRASU CHIRATA INTREPRINDERE INDIVIDUALA CUI: 19482660 | 125,216 | — | — | 125,216 | 6.6% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 108,402 | — | — | 108,402 | 5.7% | 6 |
| 5 | PROEXTREME SRL CUI: 30991878 | 79,176 | — | — | 79,176 | 4.2% | 2 |
| 6 | PRO HORECA SRL CUI: 16073823 | 65,827 | — | — | 65,827 | 3.5% | 2 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | 64,101 | — | 64,101 | 3.4% | 20 |
| 8 | KRAILLING SRL CUI: 13005387 | 57,940 | 4,321 | — | 62,261 | 3.3% | 23 |
| 9 | UP ROMANIA SRL CUI: 14774435 | — | 48,250 | — | 48,250 | 2.5% | 1 |
| 10 | GDC INTERMED RO SRL CUI: 37534741 | 48,100 | — | — | 48,100 | 2.5% | 1 |
The share is taken of the 1.90 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 |
|---|---|---|---|---|
| DA38738628 | KRAILLING SRL CUI: 13005387 | 90921000-9 | 27.08.2025 | 4,320 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||
| DA38737481 | CORAGEO SRL CUI: 9745964 | 39831240-0 | 25.08.2025 | 1,841 |
| Contract object: pachet produse de curatenie | ||||
| DA38693400 | PRAGMA OPTION SRL CUI: 12368104 | 50300000-8 | 14.08.2025 | 24,010 |
| Contract object: instalare si mentananta echipamente it | ||||
| DA38580232 | ASTROMAGAZIN SRL CUI: 26844542 | 38000000-5 | 23.07.2025 | 542 |
| Contract object: set 100 de preparate pentru microscop | ||||
| DA38551546 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831240-0 | 17.07.2025 | 1,413 |
| Contract object: set toplock vermop 35 cm | ||||
| DA38549816 | CYGNUS STIL SRL CUI: 38932141 | 50610000-4 | 17.07.2025 | 1,000 |
| Contract object: contract mentenanta sisteme securitate | ||||
| DA38546661 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 17.07.2025 | 2,400 |
| Contract object: servicii de monitorizare si interventie paza | ||||
| DA38360163 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 18.06.2025 | 1,687 |
| Contract object: pachet materiale didactice gradinita scoala verde | ||||
| DA38344916 | MULTI MASIMEX SRL CUI: 8334928 | 37800000-6 | 16.06.2025 | 1,768 |
| Contract object: pachet pictura | ||||
| DA38344176 | TELESCOP-EXPERT SRL CUI: 19147623 | 38510000-3 | 16.06.2025 | 1,170 |
| Contract object: microscop digital bresser lcd-35 (0,3-5mp) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2112726 | LIDL DISCOUNT SRL CUI: 22891860 | 37520000-9 | 12.02.2024 | 419 |
| Contract object: bucatarie gradinita | ||||
| DAN2112721 | LIDL DISCOUNT SRL CUI: 22891860 | 37520000-9 | 12.02.2024 | 419 |
| Contract object: bucatarie gradinita | ||||
| DAN2112711 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 12.02.2024 | 280 |
| Contract object: internet digi | ||||
| DAN2112708 | ROMARG SRL CUI: 6529540 | 30211300-4 | 12.02.2024 | 176 |
| Contract object: domeniu scoala web | ||||
| DAN2112704 | FURNISSA SRL CUI: 24089030 | 30195900-1 | 12.02.2024 | 1,545 |
| Contract object: table gradinita | ||||
| DAN2112701 | MOBISTORE 17 SRL CUI: 37246145 | 39141300-5 | 12.02.2024 | 671 |
| Contract object: dulap depozotare cab. stoma | ||||
| DAN2112695 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39162100-6 | 12.02.2024 | 1,266 |
| Contract object: matematica distractiva - gradinita | ||||
| DAN2112691 | TDL SOFT GROUP SRL CUI: 31066331 | 72514000-1 | 12.02.2024 | 248 |
| Contract object: tdl servicii informatice | ||||
| DAN2112686 | KRAILLING SRL CUI: 13005387 | 90921000-9 | 12.02.2024 | 4,321 |
| Contract object: dezinsectie deratizare dezinfectare | ||||
| DAN2112670 | POLARIS MHOLDING SRL CUI: 12079629 | 44613800-8 | 12.02.2024 | 130 |
| Contract object: chirie container | ||||
- 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/28018113/api/v1/authorities/28018113/spend/api/v1/authorities/28018113/scores/api/v1/authorities/28018113/benchmarks/api/v1/authorities/28018113/county/api/v1/red-flags/by-authority/28018113/api/v1/authorities/28018113/years/api/v1/authorities/28018113/cpv/api/v1/authorities/28018113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders