Total spending
1.43 Mn.
36 suppliers · spent between 2018 and 2026
Direct purchases
1.42 Mn.
134 purchases
Offline purchases
13,691 RON
9 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 341 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 35; the other 23 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 | BEST COPIERS SRL CUI: 19164187 | 387,592 | — | — | 387,592 | 27.1% | 55 |
| 2 | IORDACHE SILVIA-JANA PERSOANA FIZICA AUTORIZATA CUI: 30330140 | 260,000 | — | — | 260,000 | 18.2% | 6 |
| 3 | GEO FOREST SOLUTION SRL CUI: 34252169 | 184,350 | — | — | 184,350 | 12.9% | 7 |
| 4 | CITESTERO SRL CUI: 43276191 | 126,693 | — | — | 126,693 | 8.8% | 1 |
| 5 | OLD LINE TRAVEL SRL CUI: 35517442 | 91,910 | — | — | 91,910 | 6.4% | 1 |
| 6 | PREVAST INFO SRL CUI: 32706846 | 70,500 | — | — | 70,500 | 4.9% | 2 |
| 7 | CARAZEANU MONICA INTREPRINDERE INDIVIDUALA CUI: 38899193 | 62,550 | — | — | 62,550 | 4.4% | 2 |
| 8 | EDUS PLATFORM SRL CUI: 40400162 | 39,366 | — | — | 39,366 | 2.7% | 2 |
| 9 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 35,359 | — | — | 35,359 | 2.5% | 2 |
| 10 | AUTONINY PROD SRL CUI: 34781046 | 24,017 | — | — | 24,017 | 1.7% | 3 |
The share is taken of the 1.43 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 |
|---|---|---|---|---|
| DA41263300 | GEO FOREST SOLUTION SRL CUI: 34252169 | 03413000-8 | 25.09.2026 | 33,750 |
| Contract object: lemn de foc | ||||
| DA41261373 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 6,363 |
| Contract object: pachet 104586449 | ||||
| DA40988342 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 13.08.2026 | 30,500 |
| Contract object: pachet serv.curs de form. prof.si auxiliar,,scoala ca spatiu de siguranta ;strategii de conectare,, | ||||
| DA40960907 | BEST COPIERS SRL CUI: 19164187 | 18530000-3 | 07.08.2026 | 5,000 |
| Contract object: premii si stimulente | ||||
| DA40960900 | BEST COPIERS SRL CUI: 19164187 | 30192000-1 | 07.08.2026 | 612 |
| Contract object: accesorii de birou | ||||
| DA40747906 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 02.07.2026 | 40,000 |
| Contract object: pachet curs de formare pentru profesori si didactic auxiliar,,dincolo de catedra.emotie si echilibru | ||||
| DA40724762 | CARAZEANU MONICA INTREPRINDERE INDIVIDUALA CUI: 38899193 | 55520000-1 | 01.07.2026 | 38,925 |
| Contract object: meniu elev | ||||
| DA40709576 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 26.06.2026 | 9,666 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||
| DA40631942 | BEST COPIERS SRL CUI: 19164187 | 37400000-2 | 15.06.2026 | 52,530 |
| Contract object: echipament sportiv | ||||
| DA40631941 | BEST COPIERS SRL CUI: 19164187 | 30000000-9 | 15.06.2026 | 20,729 |
| Contract object: echipament informatic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2033588 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.10.2023 | 420 |
| Contract object: kit semmatura electronica cu certificat de valabilitate 3 ani | ||||
| DAN2033587 | RIK SRL CUI: 1889794 | 39162100-6 | 30.10.2023 | 600 |
| Contract object: pachet cataloage | ||||
| DAN2033586 | RIK SRL CUI: 1889794 | 30195920-7 | 30.10.2023 | 338 |
| Contract object: pachet marker whiteboard | ||||
| DAN1823386 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 27.12.2022 | 370 |
| Contract object: mingii ballground | ||||
| DAN1823385 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39263000-3 | 27.12.2022 | 10,441 |
| Contract object: articole de birou si papetarie | ||||
| DAN1823384 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 27.12.2022 | 206 |
| Contract object: trusa geometrie pentru tabla scolara fara | ||||
| DAN1823383 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 27.12.2022 | 974 |
| Contract object: flipchart magnetic cu hartie, markere, burete si magneti | ||||
| DAN1823382 | ALFA VEGA SRL CUI: 2386812 | 39263000-3 | 27.12.2022 | 234 |
| Contract object: set de corpuri geometrice din sarma | ||||
| DAN1823381 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 27.12.2022 | 108 |
| Contract object: trusa geometrie pentru tabla scolara creta isomars | ||||
- 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/29372797/api/v1/authorities/29372797/spend/api/v1/authorities/29372797/scores/api/v1/authorities/29372797/benchmarks/api/v1/authorities/29372797/county/api/v1/red-flags/by-authority/29372797/api/v1/authorities/29372797/years/api/v1/authorities/29372797/cpv/api/v1/authorities/29372797/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders