Total spending
2.46 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
2.44 Mn.
499 purchases
Offline purchases
17,923 RON
33 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 282 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 64; the other 52 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 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | 394,072 | — | — | 394,072 | 16.0% | 22 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | 186,540 | — | — | 186,540 | 7.6% | 5 |
| 3 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 149,166 | — | — | 149,166 | 6.1% | 63 |
| 4 | SADE GLOBAL SRL CUI: 16209497 | 138,751 | — | — | 138,751 | 5.6% | 1 |
| 5 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 94,840 | — | — | 94,840 | 3.9% | 2 |
| 6 | SOKA TOUR SRL CUI: 35255759 | 82,000 | — | — | 82,000 | 3.3% | 2 |
| 7 | ASOCIATIA PROACTA EDU CUI: 39707695 | 81,200 | — | — | 81,200 | 3.3% | 1 |
| 8 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | 80,278 | — | — | 80,278 | 3.3% | 2 |
| 9 | LULU & IANNA SRL CUI: 34477072 | 75,316 | — | — | 75,316 | 3.1% | 1 |
| 10 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 74,299 | — | — | 74,299 | 3.0% | 1 |
The share is taken of the 2.46 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 |
|---|---|---|---|---|
| DA41297746 | MAX SRL CUI: 3697680 | 44190000-8 | 30.09.2026 | 1,109 |
| Contract object: pachet 934 | ||||
| DA41292168 | SAL ACTIV EXPERT SRL CUI: 40336264 | 98312000-3 | 30.09.2026 | 524 |
| Contract object: servicii de curatare, spalare, calcare lenjerie | ||||
| DA41233037 | MONPETROL SRL CUI: 47821460 | 09100000-0 | 22.09.2026 | 38,735 |
| Contract object: combustibil termic lichid ctl | ||||
| DA41183564 | VEST ELECTRIC DPF SOCIETATE CU RASPUNDERE LIMITATA CUI: 38659042 | 71630000-3 | 16.09.2026 | 2,380 |
| Contract object: verificare prize de pamant si instalatie paratrasnet | ||||
| DA41184610 | CEGEDIM RX SRL CUI: 27836416 | 79132100-9 | 16.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||
| DA41170884 | INSIDE EDU CONCEPT SRL CUI: 50513681 | 72322000-8 | 14.09.2026 | 7,200 |
| Contract object: sistem catalog electronic scolar | ||||
| DA41154922 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 14.09.2026 | 382 |
| Contract object: catalog nivel prescolar | ||||
| DA41091406 | PSIHOMED CLINIQUE SRL CUI: 32165635 | 85147000-1 | 01.09.2026 | 4,715 |
| Contract object: servicii medicina muncii unitate invatamant | ||||
| DA40875210 | M&G MAGIROM SRL CUI: 23364779 | 71317000-3 | 24.07.2026 | 1,060 |
| Contract object: servicii securitate si sanatate in munca situatii de urgenta | ||||
| DA40490737 | ZIP ESCORT SRL CUI: 9948144 | 79711000-1 | 27.05.2026 | 7,200 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670654 | ATU TECH SRL CUI: 29104875 | 44423000-1 | 29.01.2026 | 115 |
| Contract object: cablu de retea cca 100 m - 1 buc | ||||
| DAN2670635 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 29.01.2026 | 123 |
| Contract object: cartus toner - 1 buc<br>incarcare toner - 1 buc | ||||
| DAN2670609 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.01.2026 | 230 |
| Contract object: covoras intrare - 4 buc<br>cutie depozitare chei - 1 buc<br>sonerie - 1 buc | ||||
| DAN2670542 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | 80530000-8 | 29.01.2026 | 1,500 |
| Contract object: curs de formare profesionala - 2 buc | ||||
| DAN2660217 | ELLA-PROSAN SRL CUI: 15803695 | 85142300-9 | 19.01.2026 | 150 |
| Contract object: curs notiuni fundamentale de igiena - 1 buc | ||||
| DAN2660202 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | 80530000-8 | 19.01.2026 | 1,086 |
| Contract object: curs instalator instalatii tehnico-sanitare si de gaze | ||||
| DAN2660175 | ELLA-PROSAN SRL CUI: 15803695 | 85142300-9 | 19.01.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN2605624 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 17.11.2025 | 41 |
| Contract object: incarcare toner - 1 buc | ||||
| DAN2594932 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 04.11.2025 | 206 |
| Contract object: incarcare toner | ||||
| DAN2531007 | SCUT PROTECTION SRL CUI: 25929276 | 44530000-4 | 19.08.2025 | 702 |
| Contract object: suport stingator-10 buc | ||||
- 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/29433215/api/v1/authorities/29433215/spend/api/v1/authorities/29433215/scores/api/v1/authorities/29433215/benchmarks/api/v1/authorities/29433215/county/api/v1/red-flags/by-authority/29433215/api/v1/authorities/29433215/years/api/v1/authorities/29433215/cpv/api/v1/authorities/29433215/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders