Total spending
499,156 RON
51 suppliers · spent between 2018 and 2025
Direct purchases
492,756 RON
138 purchases
Offline purchases
6,400 RON
12 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 418 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 44; the other 32 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 | GREENSOFT SRL CUI: 16891466 | 106,010 | — | — | 106,010 | 21.2% | 2 |
| 2 | RCJ CONSULTING & ENGINEERING SRL CUI: 34865619 | 85,228 | — | — | 85,228 | 17.1% | 1 |
| 3 | REMONT SRL CUI: 2753846 | 60,934 | 260 | — | 61,194 | 12.3% | 5 |
| 4 | OPTIMA STORE SRL CUI: 36080892 | 32,139 | — | — | 32,139 | 6.4% | 12 |
| 5 | ECHOES DESIGN COMPANY SRL CUI: 37332904 | 22,320 | — | — | 22,320 | 4.5% | 2 |
| 6 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | 20,636 | — | — | 20,636 | 4.1% | 13 |
| 7 | INSTALATII SUPER SRL CUI: 6209171 | 20,280 | — | — | 20,280 | 4.1% | 1 |
| 8 | NEXUS EXPERT SRL CUI: 35905240 | 17,696 | 2,528 | — | 20,224 | 4.1% | 7 |
| 9 | INSTALCO AG SRL CUI: 6604642 | 15,832 | — | — | 15,832 | 3.2% | 7 |
| 10 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 12,155 | — | — | 12,155 | 2.4% | 2 |
The share is taken of the 499,156 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 |
|---|---|---|---|---|
| DA38592511 | OPTIMA STORE SRL CUI: 36080892 | 39831240-0 | 25.07.2025 | 5,984 |
| Contract object: pachet materiale curatenie | ||||
| DA38565394 | RIK SRL CUI: 1889794 | 30199000-0 | 21.07.2025 | 1,561 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||
| DA38553146 | JUST TOP OFFICE SRL CUI: 44958081 | 39713431-3 | 18.07.2025 | 120 |
| Contract object: set sac saci filtru filtre hartie de pentru aspirator karcher mw3 wd3 se 5 bucati / set compatibil | ||||
| DA38193270 | UNIVERS TUB INSTAL SRL CUI: 27986820 | 38543000-3 | 26.05.2025 | 1,750 |
| Contract object: servicii de inlocuire electrovana si robinet de gaz | ||||
| DA38004360 | FIVE-HOLDING SA CUI: 10562600 | 44411700-1 | 30.04.2025 | 384 |
| Contract object: capac wc pt copii temposanit | ||||
| DA38007049 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141623-3 | 30.04.2025 | 186 |
| Contract object: kit kit inlocuire trusa sanitara fixa trusa sanitara prim ajutor / kit trusa medicala | ||||
| DA37830374 | QPLAST AVANTAJ SRL CUI: 28143280 | 71550000-8 | 04.04.2025 | 546 |
| Contract object: schimbare broasca, maner, butuc usa pvc pachet | ||||
| DA37699750 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 19.03.2025 | 1,045 |
| Contract object: programe informatice | ||||
| DA37448717 | NEXUS EXPERT SRL CUI: 35905240 | 90921000-9 | 07.02.2025 | 5,056 |
| Contract object: pachet deratizare dezinsectie dezinfectie | ||||
| DA37268479 | KOKKAI COMIMPEX SRL CUI: 1881677 | 79711000-1 | 09.01.2025 | 2,616 |
| Contract object: serviciu monitorizare sistem alarma mentenanta sistem supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2502429 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.07.2025 | 151 |
| Contract object: certificat digital semnatura electronica | ||||
| DAN2403828 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 13.03.2025 | 300 |
| Contract object: servicii pentru luna martie 2025 , asistenta tehnica,mentenanta si actualizare programe informatice. asistenta tehnica pentru generarea si verificarea automata prin program a formulalelor inteligente pdf si pentru depunerea acestora in sistemul national de raportare forexebug | ||||
| DAN2403819 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 13.03.2025 | 300 |
| Contract object: servicii pentru luna februarie 2025 , asistenta tehnica,mentenanta si actualizare programe informatice. asistenta tehnica pentru generarea si verificarea automata prin program a formulalelor inteligente pdf si pentru depunerea acestora in sistemul national de raportare forexebug | ||||
| DAN2403807 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 13.03.2025 | 300 |
| Contract object: serivicii pentru luna ianuarie 2025 , asistenta tehnica,mentenanta si actualizare programe informatice. asistenta tehnica pentru generarea si verificarea automata prin program a formulalelor inteligente pdf si pentru depunerea acestora in sistemul national de raportare forexebug | ||||
| DAN2403786 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 13.03.2025 | 100 |
| Contract object: actualizare indici inflatie si dobanda- program calcul hotarari judecatoresti pentru personal didactic | ||||
| DAN2164967 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 19.04.2024 | 300 |
| Contract object: asistenta tehnica, mentenanta si actualizare programe informatice | ||||
| DAN2164963 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 19.04.2024 | 300 |
| Contract object: asistenta tehnica, mentenanta si actualizare programe informatice | ||||
| DAN2140033 | VIVA CONTROL SRL CUI: 34166840 | 72267000-4 | 26.03.2024 | 1,261 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||
| DAN2130872 | REMONT SRL CUI: 2753846 | 45259300-0 | 13.03.2024 | 260 |
| Contract object: executie lucrari de interventie cazan | ||||
| DAN2130862 | NEXUS EXPERT SRL CUI: 35905240 | 90923000-3 | 13.03.2024 | 2,528 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||
- 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/29419199/api/v1/authorities/29419199/spend/api/v1/authorities/29419199/scores/api/v1/authorities/29419199/benchmarks/api/v1/authorities/29419199/county/api/v1/red-flags/by-authority/29419199/api/v1/authorities/29419199/years/api/v1/authorities/29419199/cpv/api/v1/authorities/29419199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders