Total spending
703,234 RON
58 suppliers · spent between 2018 and 2026
Direct purchases
657,156 RON
83 purchases
Offline purchases
46,078 RON
71 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: 0.00% of everything spent in CONSTANȚA county · Ranked 393 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 47; the other 35 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 242,275 | — | — | 242,275 | 34.5% | 13 |
| 2 | D SMART IT SRL CUI: 49400760 | 95,575 | — | — | 95,575 | 13.6% | 4 |
| 3 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | 36,338 | — | — | 36,338 | 5.2% | 2 |
| 4 | CASUTA MOV SRL CUI: 46858135 | 30,000 | — | — | 30,000 | 4.3% | 1 |
| 5 | KRYSTYANA CATERING EVENTS SRL CUI: 41143296 | 27,500 | — | — | 27,500 | 3.9% | 1 |
| 6 | EDUS PLATFORM SRL CUI: 40400162 | 25,000 | — | — | 25,000 | 3.6% | 1 |
| 7 | DUMITRU I NICOLETA CONSTANTINA PERSOANA FIZICA AUTORIZATA CUI: 29035201 | 25,000 | — | — | 25,000 | 3.6% | 1 |
| 8 | TEBA COM SRL CUI: 5322694 | 21,450 | — | — | 21,450 | 3.1% | 4 |
| 9 | UP ROMANIA SRL CUI: 14774435 | — | 19,450 | — | 19,450 | 2.8% | 1 |
| 10 | TEAM ZONE PLUS SRL CUI: 15639135 | 18,233 | — | — | 18,233 | 2.6% | 1 |
The share is taken of the 703,234 RON 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 |
|---|---|---|---|---|
| DA41296819 | MAX SRL CUI: 3697680 | 44912200-8 | 30.09.2026 | 499 |
| Contract object: pachet materiale | ||||
| DA41242819 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40584016 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30199000-0 | 09.06.2026 | 6,922 |
| Contract object: articole papetarie | ||||
| DA40574611 | D SMART IT SRL CUI: 49400760 | 18530000-3 | 08.06.2026 | 14,182 |
| Contract object: ghiozdane mutifunctional | ||||
| DA40317613 | D SMART IT SRL CUI: 49400760 | 55243000-5 | 05.05.2026 | 23,500 |
| Contract object: excursie smart aventura parc buzau | ||||
| DA40188977 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | 79417000-0 | 16.04.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DA40145143 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | 39151000-5 | 06.04.2026 | 12,488 |
| Contract object: achizitie parchet | ||||
| DA39718598 | MAX SRL CUI: 3697680 | 31524120-2 | 27.01.2026 | 739 |
| Contract object: plafoniera led | ||||
| DA39563359 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 17.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||
| DA39553004 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 16.12.2025 | 393 |
| Contract object: trusa geometrie 9 piese cutie metalica deli|cant: 1 set markere tabla pilot v-board master begreen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377041 | MAX SRL CUI: 3697680 | 44423000-1 | 04.02.2025 | 369 |
| Contract object: diverse materiale consumabile | ||||
| DAN2377029 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 04.02.2025 | 169 |
| Contract object: combustibil motocoasa | ||||
| DAN2377009 | MENV-TRANSCOM SRL CUI: 6114438 | 09211100-2 | 04.02.2025 | 83 |
| Contract object: ulei masina tuns gazonul | ||||
| DAN2377000 | RIK SRL CUI: 1889794 | 32342412-3 | 04.02.2025 | 168 |
| Contract object: boxa | ||||
| DAN2334367 | ROBOTRON GENERAL SERVICE SRL CUI: 3262847 | 50711000-2 | 11.12.2024 | 1,290 |
| Contract object: verificare instalatii electrice- prize de pamant | ||||
| DAN2334360 | LOLEX SERVICE SRL CUI: 23586902 | 72212224-5 | 11.12.2024 | 1,900 |
| Contract object: realizare site web | ||||
| DAN2334351 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 11.12.2024 | 176 |
| Contract object: toner imprimanta | ||||
| DAN2334344 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 11.12.2024 | 79 |
| Contract object: incarcare tonere | ||||
| DAN2334343 | ERK SECURE PROTECT SRL CUI: 37916040 | 71317100-4 | 11.12.2024 | 904 |
| Contract object: servicii ssm -psi oct dec2024 si intocmire documentatie ssm -psi | ||||
| DAN2321997 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 27.11.2024 | 457 |
| Contract object: furnituri de birou si materiale consumabile curatenie | ||||
- 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/28052565/api/v1/authorities/28052565/spend/api/v1/authorities/28052565/scores/api/v1/authorities/28052565/benchmarks/api/v1/authorities/28052565/county/api/v1/red-flags/by-authority/28052565/api/v1/authorities/28052565/years/api/v1/authorities/28052565/cpv/api/v1/authorities/28052565/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders