Total spending
4.32 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
4.32 Mn.
472 purchases
Offline purchases
3,836 RON
1 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 216 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 71; the other 59 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 | GEO FOREST SOLUTION SRL CUI: 34252169 | 461,300 | — | — | 461,300 | 10.7% | 15 |
| 2 | ELECTRA SMART GSM SRL CUI: 34288626 | 323,474 | — | — | 323,474 | 7.5% | 54 |
| 3 | RIK SRL CUI: 1889794 | 272,554 | — | — | 272,554 | 6.3% | 49 |
| 4 | PANAF EVAL SRL CUI: 38839272 | 265,938 | — | — | 265,938 | 6.2% | 11 |
| 5 | DEDEMAN SRL CUI: 2816464 | 227,933 | 3,836 | — | 231,769 | 5.4% | 53 |
| 6 | DMP EDUCATIONAL SRL CUI: 47689859 | 215,230 | — | — | 215,230 | 5.0% | 7 |
| 7 | PAPUC ALEX ALIS SRL CUI: 44486175 | 190,225 | — | — | 190,225 | 4.4% | 6 |
| 8 | SALI OZGEAN CONSTRUCT SRL CUI: 36450049 | 156,015 | — | — | 156,015 | 3.6% | 5 |
| 9 | CONSULTANCY AND EDUCATION SRL CUI: 49211086 | 155,590 | — | — | 155,590 | 3.6% | 9 |
| 10 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | 145,693 | — | — | 145,693 | 3.4% | 2 |
The share is taken of the 4.32 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 |
|---|---|---|---|---|
| DA41285047 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | 90915000-4 | 29.09.2026 | 7,515 |
| Contract object: serv de verificare, curatare si intretinere a cosurilor de fum si cazanelor termice pe combust solid | ||||
| DA41242363 | BUBU BRIANA SRL CUI: 40156387 | 44190000-8 | 25.09.2026 | 11,771 |
| Contract object: furnizare materiale de constructie pentru realizarea lucrarilor de igenizare si reparatii de intre | ||||
| DA41242411 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 3,457 |
| Contract object: achizitie mobilier pentru scoala profesioanala radu priscu dobromir | ||||
| DA41235924 | DEDEMAN SRL CUI: 2816464 | 39130000-2 | 22.09.2026 | 379 |
| Contract object: achizitie mobilier pentru scoala profesioanala radu priscu dobromir | ||||
| DA41058924 | DMP EDUCATIONAL SRL CUI: 47689859 | 39200000-4 | 26.08.2026 | 1,539 |
| Contract object: obiecte de mobilier | ||||
| DA41058925 | DMP EDUCATIONAL SRL CUI: 47689859 | 39162100-6 | 26.08.2026 | 12,856 |
| Contract object: pachet materiale didactice | ||||
| DA41020820 | INGILA MAG SRL CUI: 54584138 | 45453000-7 | 20.08.2026 | 45,487 |
| Contract object: lucrari de reparatii hol intrare scoala gimnaziala nr. 1, valeni, comuna dobromir | ||||
| DA41014744 | NEAGU A IONEL PERSOANA FIZICA AUTORIZATA CUI: 35875807 | 03413000-8 | 19.08.2026 | 36,000 |
| Contract object: furnizare lemne pentru incalzirea cladirilor din cadrul scoalii profesioanale radu priscu dobromir | ||||
| DA40916678 | DMP EDUCATIONAL SRL CUI: 47689859 | 30199000-0 | 30.07.2026 | 49,190 |
| Contract object: pachet articole de birotica si papetarie | ||||
| DA40916676 | DMP EDUCATIONAL SRL CUI: 47689859 | 39162100-6 | 30.07.2026 | 26,875 |
| Contract object: pachet materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844494 | DEDEMAN SRL CUI: 2816464 | 39100000-3 | 01.09.2026 | 3,836 |
| Contract object: furnizare mobilier pentru scoala profesioanala radu priscu dobromir | ||||
- 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/29313740/api/v1/authorities/29313740/spend/api/v1/authorities/29313740/scores/api/v1/authorities/29313740/benchmarks/api/v1/authorities/29313740/county/api/v1/red-flags/by-authority/29313740/api/v1/authorities/29313740/years/api/v1/authorities/29313740/cpv/api/v1/authorities/29313740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders