Total spending
3.19 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
2.62 Mn.
434 purchases
Offline purchases
577,314 RON
363 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 250 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 79; the other 67 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 | GRG CATERING GLOBAL SRL CUI: 29033553 | 605,215 | — | — | 605,215 | 18.9% | 5 |
| 2 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 351,848 | 5,876 | — | 357,724 | 11.2% | 6 |
| 3 | PPC ENERGIE SA CUI: 22000460 | — | 263,529 | — | 263,529 | 8.2% | 80 |
| 4 | SAL ACTIV EXPERT SRL CUI: 40336264 | 212,622 | — | — | 212,622 | 6.7% | 56 |
| 5 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | 158,330 | — | — | 158,330 | 5.0% | 7 |
| 6 | OK LAVAGE CLEAN SRL CUI: 38559213 | 77,700 | 77,000 | — | 154,700 | 4.8% | 13 |
| 7 | TAM GUARD PROTECT SRL CUI: 34640934 | 136,959 | — | — | 136,959 | 4.3% | 6 |
| 8 | SIZU STORE SRL CUI: 38799771 | 111,036 | — | — | 111,036 | 3.5% | 7 |
| 9 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 107,830 | — | — | 107,830 | 3.4% | 8 |
| 10 | POLARIS MHOLDING SRL CUI: 12079629 | — | 79,526 | — | 79,526 | 2.5% | 49 |
The share is taken of the 3.19 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 |
|---|---|---|---|---|
| DA41283653 | EL DOS SRL CUI: 3444989 | 45310000-3 | 29.09.2026 | 2,714 |
| Contract object: servicii de inlocuire corpuri de iluminat defecte la gradi nr45 + sc 3 | ||||
| DA41251473 | FIVE STARS PROJECTS SRL CUI: 35876675 | 50800000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii de intretinere si de reparare mobilier | ||||
| DA41230607 | PSIHOMED CLINIQUE SRL CUI: 32165635 | 85147000-1 | 22.09.2026 | 8,346 |
| Contract object: servicii medicina muncii unitate invatamant | ||||
| DA41230615 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | 50800000-3 | 22.09.2026 | 12,768 |
| Contract object: prestri servicii reparatii si ntretinere | ||||
| DA41159263 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 14.09.2026 | 1,090 |
| Contract object: pachet produse de curatenie | ||||
| DA41111038 | TAM GUARD PROTECT SRL CUI: 34640934 | 79713000-5 | 04.09.2026 | 19,700 |
| Contract object: servicii de paza umana cu personal calificat | ||||
| DA41111117 | ROLLDESIGN TOMIS SRL CUI: 15526985 | 38820000-9 | 04.09.2026 | 992 |
| Contract object: servicii de instalare telecomanda 1 canal automatizare poarta auto | ||||
| DA41110988 | MYHKATY DERAT SRL CUI: 29354251 | 90923000-3 | 03.09.2026 | 5,060 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||
| DA41089715 | OK LAVAGE CLEAN SRL CUI: 38559213 | 90900000-6 | 01.09.2026 | 7,700 |
| Contract object: servicii curatenie scoala | ||||
| DA41041942 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 25.08.2026 | 1,705 |
| Contract object: verificare, si incarcare stingatoare de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867583 | XEROGRAFICA SRL CUI: 33680000 | 50323000-5 | 29.09.2026 | 200 |
| Contract object: servicii de reparare echipamente it | ||||
| DAN2867582 | 2 S SRL CUI: 3802122 | 44613000-0 | 29.09.2026 | 1,000 |
| Contract object: servicii de inchiriere containere pentru depozitare | ||||
| DAN2867581 | TDL SOFT GROUP SRL CUI: 31066331 | 72540000-2 | 29.09.2026 | 410 |
| Contract object: servicii de actualizare informatica | ||||
| DAN2867580 | RAJA SA CUI: 1890420 | 65111000-4 | 29.09.2026 | 222 |
| Contract object: furnizare apa si servicii conexe | ||||
| DAN2867579 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 29.09.2026 | 108 |
| Contract object: servicii de telefonie si date | ||||
| DAN2867578 | POLARIS MHOLDING SRL CUI: 12079629 | 90511100-3 | 29.09.2026 | 195 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2867577 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 29.09.2026 | 4,599 |
| Contract object: furnizare de energie electrica | ||||
| DAN2867576 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 29.09.2026 | 260 |
| Contract object: furnizare de gaze naturale | ||||
| DAN2867575 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 29.09.2026 | 3,908 |
| Contract object: furnizare de energie electrica | ||||
| DAN2867574 | RAJA SA CUI: 1890420 | 65111000-4 | 29.09.2026 | 722 |
| Contract object: furnizare apa si servicii conexe | ||||
- 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/29429044/api/v1/authorities/29429044/spend/api/v1/authorities/29429044/scores/api/v1/authorities/29429044/benchmarks/api/v1/authorities/29429044/county/api/v1/red-flags/by-authority/29429044/api/v1/authorities/29429044/years/api/v1/authorities/29429044/cpv/api/v1/authorities/29429044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders