Total spending
12.59 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
9.23 Mn.
1,356 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.37 Mn.
9 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,989
1 of 1 markets concentrated
National median: 1,961
Ranked 7 of 3,055
In county context: 0.04% of everything spent in CONSTANȚA county · Ranked 145 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 95; the other 83 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 | RCV INDUSTRY SRL CUI: 18079750 | 3,750,682 | — | — | 3,750,682 | 29.8% | 65 |
| 2 | CRIZANTEMA COM SRL CUI: 2392695 | 735 | — | 3,365,988 | 3,366,723 | 26.7% | 10 |
| 3 | ELECTRA SMART GSM SRL CUI: 34288626 | 1,578,493 | — | — | 1,578,493 | 12.5% | 120 |
| 4 | BEST COPIERS SRL CUI: 19164187 | 562,507 | — | — | 562,507 | 4.5% | 171 |
| 5 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 513,606 | — | — | 513,606 | 4.1% | 150 |
| 6 | MAX SRL CUI: 3697680 | 463,849 | — | — | 463,849 | 3.7% | 114 |
| 7 | MADALINA INSTAL SRL CUI: 31017690 | 266,432 | — | — | 266,432 | 2.1% | 55 |
| 8 | MP IFMA SA CUI: 448269 | 170,514 | — | — | 170,514 | 1.4% | 7 |
| 9 | GEOPREST MOB SRL CUI: 33743273 | 166,196 | — | — | 166,196 | 1.3% | 9 |
| 10 | PANAF EVAL SRL CUI: 38839272 | 152,713 | — | — | 152,713 | 1.2% | 19 |
The share is taken of the 12.59 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 |
|---|---|---|---|---|
| DA41253378 | BEST COPIERS SRL CUI: 19164187 | 30125120-8 | 24.09.2026 | 143 |
| Contract object: cartus toner xerox 3025 cresa | ||||
| DA41223250 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 21.09.2026 | 7,869 |
| Contract object: pachet materiale didactice cresa nr.1 | ||||
| DA41218505 | CASANDA SERVICE CONSULTING SRL CUI: 28943828 | 71630000-3 | 21.09.2026 | 900 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||
| DA41218432 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 18.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom / 12-months eduboom licenses | ||||
| DA41217081 | BEST COPIERS SRL CUI: 19164187 | 30192113-6 | 18.09.2026 | 781 |
| Contract object: cerneala epson gr.5 si gr.4 | ||||
| DA41215366 | RIK SRL CUI: 1889794 | 30199000-0 | 18.09.2026 | 2,383 |
| Contract object: articole de papetarie primar | ||||
| DA41215266 | RIK SRL CUI: 1889794 | 30199000-0 | 18.09.2026 | 2,303 |
| Contract object: articole de papetarie gimnaziu | ||||
| DA41215078 | RIK SRL CUI: 1889794 | 30199000-0 | 18.09.2026 | 1,398 |
| Contract object: articole de papetarie administrativ | ||||
| DA41211809 | PANAF EVAL SRL CUI: 38839272 | 32413100-2 | 18.09.2026 | 5,539 |
| Contract object: sistem acces point gr.5 | ||||
| DA41211768 | ELECTRA SMART GSM SRL CUI: 34288626 | 45310000-3 | 18.09.2026 | 20,302 |
| Contract object: reparatii instalatii electrice gr.4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136974 | procedura simplificata | 15800000-6 | 11.09.2026 | 489,060 |
| Contract object: furnizare de alimente | ||||
| SCNA1126458 | procedura simplificata | 15800000-6 | 13.10.2025 | 532,623 |
| Contract object: furnizare de alimente | ||||
| SCNA1109905 | procedura simplificata | 15800000-6 | 02.09.2024 | 509,175 |
| Contract object: furnizare de alimente | ||||
| SCNA1091312 | procedura simplificata | 15800000-6 | 29.08.2023 | 502,477 |
| Contract object: furnizare de alimente | ||||
| SCNA1074730 | procedura simplificata | 15800000-6 | 10.11.2022 | 351,599 |
| Contract object: furnizare de alimente | ||||
| SCNA1058306 | procedura simplificata | 15800000-6 | 21.09.2021 | 328,640 |
| Contract object: furnizare de alimente | ||||
| SCNA1042877 | procedura simplificata | 15800000-6 | 18.09.2020 | 237,349 |
| Contract object: furnizare de alimente | ||||
| SCNA1022747 | procedura simplificata | 15800000-6 | 05.09.2019 | 224,550 |
| Contract object: furnizare de alimente | ||||
| SCNA1003870 | procedura simplificata | 15800000-6 | 05.09.2018 | 190,515 |
| Contract object: furnizare de alimente | ||||
- 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/29348284/api/v1/authorities/29348284/spend/api/v1/authorities/29348284/scores/api/v1/authorities/29348284/benchmarks/api/v1/authorities/29348284/county/api/v1/red-flags/by-authority/29348284/api/v1/authorities/29348284/years/api/v1/authorities/29348284/cpv/api/v1/authorities/29348284/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders