Total spending
4.90 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
4.82 Mn.
792 purchases
Offline purchases
79,104 RON
17 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: 0.02% of everything spent in CONSTANȚA county · Ranked 207 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 81; the other 69 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 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 1,523,228 | 5,365 | — | 1,528,593 | 31.2% | 288 |
| 2 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | 462,660 | — | — | 462,660 | 9.4% | 21 |
| 3 | NAVIS MAX SRL CUI: 32313235 | 338,552 | — | — | 338,552 | 6.9% | 11 |
| 4 | INK BIROTICA SRL CUI: 32794252 | 267,375 | — | — | 267,375 | 5.5% | 6 |
| 5 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | 243,337 | — | — | 243,337 | 5.0% | 14 |
| 6 | DISAN EXPERT SRL CUI: 15469553 | 148,447 | 61,131 | — | 209,578 | 4.3% | 5 |
| 7 | DERRYA TRAVEL AGENCY SRL CUI: 51005100 | 195,500 | — | — | 195,500 | 4.0% | 4 |
| 8 | ELIMAR SANI SRL CUI: 17839431 | 179,881 | — | — | 179,881 | 3.7% | 81 |
| 9 | BELLA TRAVEL SRL CUI: 49392004 | 139,500 | — | — | 139,500 | 2.8% | 4 |
| 10 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 92,226 | — | — | 92,226 | 1.9% | 2 |
The share is taken of the 4.90 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 |
|---|---|---|---|---|
| DA41173051 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 14.09.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA41159059 | MONPETROL SRL CUI: 47821460 | 09100000-0 | 11.09.2026 | 35,330 |
| Contract object: combustibil termic lichid ctl | ||||
| DA41136985 | GEN-MARY COM SRL CUI: 4272440 | 50800000-3 | 08.09.2026 | 6,840 |
| Contract object: mentenanta jaluzele verticale din material textil | ||||
| DA41080108 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 31.08.2026 | 1,438 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41079388 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 30192700-8 | 31.08.2026 | 354 |
| Contract object: pachet birotica papetarie | ||||
| DA41079435 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 39831240-0 | 31.08.2026 | 1,003 |
| Contract object: pachet produse curatenie | ||||
| DA41040483 | CARDIOMEDSAL SRL CUI: 26673744 | 85147000-1 | 24.08.2026 | 3,740 |
| Contract object: pachet servicii de medicina muncii | ||||
| DA41025625 | CREATOR PVC CONSTRUCT SRL CUI: 53373884 | 50800000-3 | 21.08.2026 | 9,926 |
| Contract object: servicii verificare si intretinere tamplarie pvc | ||||
| DA41025663 | MAX SRL CUI: 3697680 | 44190000-8 | 20.08.2026 | 2,194 |
| Contract object: pachet 852 | ||||
| DA41017244 | GENERAL TEHNOART SRL CUI: 10897060 | 22111000-1 | 19.08.2026 | 189 |
| Contract object: pachet carti 19 august | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22400000-4 | 03.07.2026 | 176 |
| Contract object: timbre postale | ||||
| DAN2798694 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 74 |
| Contract object: express pp doc gh | ||||
| DAN2756408 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 14.05.2026 | 209 |
| Contract object: combustibil si ulei pentru motocoasa | ||||
| DAN2650009 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.01.2026 | 420 |
| Contract object: kit semnatura electronica | ||||
| DAN2649908 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 30192700-8 | 09.01.2026 | 5,365 |
| Contract object: produse papetarie | ||||
| DAN2584305 | NIRA PROMED SRL CUI: 14417122 | 98310000-9 | 22.10.2025 | 265 |
| Contract object: servicii spalatorie covoare | ||||
| DAN2501284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 09.07.2025 | 837 |
| Contract object: livrare corespondenta-instiintare situatii neincheiate si corigente. | ||||
| DAN2398661 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 06.03.2025 | 84 |
| Contract object: expediere corespondenta | ||||
| DAN2382796 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.02.2025 | 249 |
| Contract object: kit semnatura electronica | ||||
| DAN2265169 | C & A CONNECTION SRL CUI: 8375740 | 39298700-4 | 13.09.2024 | 147 |
| Contract object: placheta personalizata in cutie de plus | ||||
- 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/28052174/api/v1/authorities/28052174/spend/api/v1/authorities/28052174/scores/api/v1/authorities/28052174/benchmarks/api/v1/authorities/28052174/county/api/v1/red-flags/by-authority/28052174/api/v1/authorities/28052174/years/api/v1/authorities/28052174/cpv/api/v1/authorities/28052174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders