Total spending
2.72 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
2.27 Mn.
708 purchases
Offline purchases
99,595 RON
83 purchases
Tenders
348,971 RON
1 procedures · 2 contracts
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 270 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 90; the other 78 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 | MALCONS-COM SRL CUI: 5739641 | 449,883 | 4,202 | — | 454,085 | 16.7% | 8 |
| 2 | DAVID CONSULTING SRL CUI: 18498979 | — | — | 317,273 | 317,273 | 11.7% | 1 |
| 3 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 284,565 | 790 | — | 285,355 | 10.5% | 12 |
| 4 | STENTCEMENT SRL CUI: 39095600 | 144,749 | — | — | 144,749 | 5.3% | 5 |
| 5 | RIK SRL CUI: 1889794 | 127,927 | — | — | 127,927 | 4.7% | 96 |
| 6 | SERV MONT SRL CUI: 16841387 | 91,893 | — | — | 91,893 | 3.4% | 27 |
| 7 | DEDEMAN SRL CUI: 2816464 | 77,528 | — | — | 77,528 | 2.9% | 83 |
| 8 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | 69,516 | — | — | 69,516 | 2.6% | 3 |
| 9 | DARODA BUILD SRL CUI: 44340063 | 63,900 | — | — | 63,900 | 2.4% | 2 |
| 10 | ENGIE ROMANIA SA CUI: 13093222 | — | 58,041 | — | 58,041 | 2.1% | 24 |
The share is taken of the 2.72 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 |
|---|---|---|---|---|
| DA41251630 | ORGANIC WET LAUNDRY SRL CUI: 40368053 | 98312000-3 | 23.09.2026 | 4,255 |
| Contract object: servicii de curatare a materialelor textile | ||||
| DA41238196 | QUICK TEAM SRL CUI: 16818872 | 90921000-9 | 22.09.2026 | 988 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41238732 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 22.09.2026 | 390 |
| Contract object: revizie hidranti interiori | ||||
| DA41217542 | BIOSANIVET SRL CUI: 19140269 | 71620000-0 | 18.09.2026 | 2,005 |
| Contract object: servicii de analiza | ||||
| DA41217093 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | 80530000-8 | 18.09.2026 | 2,250 |
| Contract object: cursuri de igiena modul1/2 si modulul2b2 | ||||
| DA41210341 | RIK SRL CUI: 1889794 | 30192700-8 | 17.09.2026 | 2,020 |
| Contract object: produse de papetarie | ||||
| DA41210305 | RIK SRL CUI: 1889794 | 39831240-0 | 17.09.2026 | 4,562 |
| Contract object: materiale igiena si curatenie | ||||
| DA41206226 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 717 |
| Contract object: diverse articole pentru intetinere | ||||
| DA41188072 | PSIHOMED CLINIQUE SRL CUI: 32165635 | 85147000-1 | 15.09.2026 | 9,214 |
| Contract object: servicii medicina muncii | ||||
| DA41152807 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 30195200-4 | 10.09.2026 | 107 |
| Contract object: pen newline stilius rs/q | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796510 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.07.2026 | 354 |
| Contract object: certificat semnatura electronica | ||||
| DAN2782930 | FADMIG SRL CUI: 6018201 | 45232460-4 | 17.06.2026 | 1,104 |
| Contract object: reparatie avarie la conducta de apa rece | ||||
| DAN2755454 | CASA CORPULUI DIDACTIC CUI: 14587100 | 80000000-4 | 13.05.2026 | 270 |
| Contract object: curs managementul activitatii administratorului de patrimoniu | ||||
| DAN2735803 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 50720000-8 | 21.04.2026 | 490 |
| Contract object: servicii de mentenanta intretinere si reparatii centrala termica | ||||
| DAN2733759 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 50720000-8 | 17.04.2026 | 300 |
| Contract object: servicii de mentenanta intretinere si reparatii centrala termica | ||||
| DAN2708027 | PIMCO INVEST SRL CUI: 31410710 | 79711000-1 | 19.03.2026 | 1,000 |
| Contract object: monitorizare sistem supraveghere video si sistem alarma la efractie | ||||
| DAN2708018 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 19.03.2026 | 300 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||
| DAN2700348 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 10.03.2026 | 68 |
| Contract object: mentenanta program burse | ||||
| DAN2700292 | ISMAIL GHIULFER-AISUN - CABINET DE AVOCAT CUI: 26208650 | 79110000-8 | 10.03.2026 | 2,000 |
| Contract object: servicii de asistenta juridica si reprezentare | ||||
| DAN2698513 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72611000-6 | 09.03.2026 | 700 |
| Contract object: servicii mentenanta program contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134704 | procedura simplificata | 15800000-6 | 06.07.2026 | 348,971 |
| Contract object: furnizare produse alimentare | ||||
- 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/29443413/api/v1/authorities/29443413/spend/api/v1/authorities/29443413/scores/api/v1/authorities/29443413/benchmarks/api/v1/authorities/29443413/county/api/v1/red-flags/by-authority/29443413/api/v1/authorities/29443413/years/api/v1/authorities/29443413/cpv/api/v1/authorities/29443413/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders