Total spending
2.31 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
2.29 Mn.
298 purchases
Offline purchases
22,872 RON
24 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 292 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 53; the other 41 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 | CERNADAN COM SRL CUI: 15328023 | 488,146 | — | — | 488,146 | 21.1% | 3 |
| 2 | ALTA CONSULT SRL CUI: 14352988 | 199,000 | — | — | 199,000 | 8.6% | 1 |
| 3 | DMP EDUCATIONAL SRL CUI: 47689859 | 179,688 | — | — | 179,688 | 7.8% | 6 |
| 4 | XPLORERS SRL CUI: 40841525 | 164,500 | — | — | 164,500 | 7.1% | 2 |
| 5 | MATRIX ONLINE SRL CUI: 30931248 | 155,939 | — | — | 155,939 | 6.7% | 8 |
| 6 | SM ZIP STYLE SRL CUI: 30454572 | 117,389 | — | — | 117,389 | 5.1% | 102 |
| 7 | TRAVEL MAG AGENCY SRL CUI: 42253548 | 110,755 | — | — | 110,755 | 4.8% | 1 |
| 8 | MVI EXPERT SRL CUI: 27048400 | 104,870 | — | — | 104,870 | 4.5% | 1 |
| 9 | RIK SRL CUI: 1889794 | 83,860 | — | — | 83,860 | 3.6% | 17 |
| 10 | PRO EURO CONSULT SRL CUI: 47625707 | 60,180 | — | — | 60,180 | 2.6% | 2 |
The share is taken of the 2.31 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 |
|---|---|---|---|---|
| DA41297448 | MAX SRL CUI: 3697680 | 44190000-8 | 30.09.2026 | 1,375 |
| Contract object: pachet 1255 | ||||
| DA41136911 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | 48000000-8 | 08.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||
| DA40985314 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 13.08.2026 | 2,160 |
| Contract object: pachet prod. curatenie | ||||
| DA40867773 | MAX SRL CUI: 3697680 | 44423000-1 | 23.07.2026 | 2,264 |
| Contract object: pachet 751 | ||||
| DA40789160 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 09.07.2026 | 6,738 |
| Contract object: pachet prod. curatenie | ||||
| DA40770501 | PRO EURO CONSULT SRL CUI: 47625707 | 80522000-9 | 06.07.2026 | 35,180 |
| Contract object: servicii educationale si formare | ||||
| DA40770502 | PRO EURO CONSULT SRL CUI: 47625707 | 79952000-2 | 06.07.2026 | 25,000 |
| Contract object: pachet servicii comunicare si interrelationare elevi profesori | ||||
| DA40663593 | DMP EDUCATIONAL SRL CUI: 47689859 | 33700000-7 | 19.06.2026 | 15,900 |
| Contract object: pachet produse igiena | ||||
| DA40645169 | DMP EDUCATIONAL SRL CUI: 47689859 | 22113000-5 | 17.06.2026 | 28,668 |
| Contract object: carti pentru biblioteca | ||||
| DA40645234 | DMP EDUCATIONAL SRL CUI: 47689859 | 22111000-1 | 17.06.2026 | 22,869 |
| Contract object: pachet carti scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2308465 | BIO PSIHOMED SRL CUI: 39095774 | 85147000-1 | 07.11.2024 | 1,050 |
| Contract object: servicii medicina muncii 30 persoane*20 lei;<br><br>examinare psihologica 30 persoane*15 lei. | ||||
| DAN2220448 | MG SMART CONTEXT SRL CUI: 37969657 | 22900000-9 | 08.07.2024 | 809 |
| Contract object: diverse imprimate conform factura mg 0709 | ||||
| DAN2186287 | JUMBO ECR SRL CUI: 18921652 | 44423000-1 | 23.05.2024 | 421 |
| Contract object: diverse articole conform factura 99596 | ||||
| DAN2186274 | AUCHAN ROMANIA SA CUI: 17233051 | 30199230-1 | 23.05.2024 | 40 |
| Contract object: plic set 10 buc 3 buc. x 15,80 lei. | ||||
| DAN2186266 | FITOCENTER SRL CUI: 14916700 | 24451000-0 | 23.05.2024 | 414 |
| Contract object: pesticide 7 bucx58 lei;<br><br>pesticide 1 bucx38 lei;<br><br>pesticide 1 bucx7 lei. | ||||
| DAN1934151 | MG SMART CONTEXT SRL CUI: 37969657 | 22900000-9 | 07.06.2023 | 853 |
| Contract object: catalog invatamant prescolar -4 buc;<br><br>catalog clasa pregatitoare -2 buc;<br><br>catalog invatamant primar 2023 -7 buc;<br><br>catalog invatamant gimnazial -8 buc;<br><br>etichete auto adezive -21 buc;<br><br>carnet elev invatamant primar -25 buc;<br><br>carnet elev invatamant gimnazial -30 buc;<br><br>registru unic de evidenta a formularelor actelor de studii invatamant gimnazial -1 buc;<br><br>registru a4 intrare iesire -2 buc;<br><br>condica a3 cadre didactice -10 buc. | ||||
| DAN1934148 | MAX SRL CUI: 3697680 | 44423000-1 | 07.06.2023 | 173 |
| Contract object: baterie ferro vasto pipa scurta -1 buc;<br><br>racord flexibil cu cap scurt -4 buc;<br><br>robinet sferic apa fluture -1 buc. | ||||
| DAN1808400 | TRITON SRL CUI: 7424364 | 39224100-9 | 08.12.2022 | 580 |
| Contract object: matura cu coada lemn 24 bucati | ||||
| DAN1789132 | DELTA CART EDUCATIONAL SRL CUI: 15061430 | 22900000-9 | 04.11.2022 | 95 |
| Contract object: caietul educatoarei -4 buc*23,8095 lei | ||||
| DAN1633762 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | 79417000-0 | 21.02.2022 | 6,000 |
| Contract object: servicii de consultanta cu privire la respectarea normelor de securitate si sanatate in munca si gestionarea situatiilor de urgenta de catre intreg personalul angajat cu contract de munca. | ||||
- 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/29287616/api/v1/authorities/29287616/spend/api/v1/authorities/29287616/scores/api/v1/authorities/29287616/benchmarks/api/v1/authorities/29287616/county/api/v1/red-flags/by-authority/29287616/api/v1/authorities/29287616/years/api/v1/authorities/29287616/cpv/api/v1/authorities/29287616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders