Total spending
1.37 Mn.
62 suppliers · spent between 2018 and 2025
Direct purchases
373,326 RON
138 purchases
Offline purchases
356,859 RON
19 purchases
Tenders
639,942 RON
2 procedures · 4 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: 0.00% of everything spent in CONSTANȚA county · Ranked 349 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 42; the other 30 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 | DAVID CONSULTING SRL CUI: 18498979 | — | 268,329 | 509,986 | 778,315 | 56.8% | 4 |
| 2 | SOS MED GROUP SRL CUI: 33475766 | — | 64,560 | 129,956 | 194,516 | 14.2% | 4 |
| 3 | FADMIG SRL CUI: 6018201 | 140,365 | — | — | 140,365 | 10.2% | 6 |
| 4 | PIRAMIDA FORTE SRL CUI: 22837712 | 34,814 | 1,697 | — | 36,511 | 2.7% | 14 |
| 5 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 29,206 | — | — | 29,206 | 2.1% | 3 |
| 6 | EUXIN OFFICE SRL CUI: 31277622 | 16,672 | — | — | 16,672 | 1.2% | 3 |
| 7 | DIGITEL SERVICE SRL CUI: 15208507 | 13,796 | — | — | 13,796 | 1.0% | 2 |
| 8 | BILANCIA EXIM SRL CUI: 3968479 | 12,803 | — | — | 12,803 | 0.9% | 1 |
| 9 | SOVA SRL CUI: 8071589 | 11,142 | — | — | 11,142 | 0.8% | 1 |
| 10 | PROFICOM TEXTIL SRL CUI: 28921900 | 10,691 | — | — | 10,691 | 0.8% | 1 |
The share is taken of the 1.37 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 |
|---|---|---|---|---|
| DA38559010 | HYGIENE PULS CENTER SRL CUI: 39845230 | 39831240-0 | 21.07.2025 | 351 |
| Contract object: pachet produse curatenie | ||||
| DA38506541 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 10.07.2025 | 216 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA38498445 | PIRAMIDA FORTE SRL CUI: 22837712 | 39830000-9 | 09.07.2025 | 5,994 |
| Contract object: pachet produse de curatenie 1 | ||||
| DA38498511 | PIRAMIDA FORTE SRL CUI: 22837712 | 39830000-9 | 09.07.2025 | 442 |
| Contract object: pachet produse de curatenie 2 | ||||
| DA38464741 | TONIS TRADE SRL CUI: 6513110 | 39717200-3 | 03.07.2025 | 1,514 |
| Contract object: aer conditionat tip pompa de caldura ldk aeolus pro gold edition 13.600btu | ||||
| DA38464787 | TONIS TRADE SRL CUI: 6513110 | 45331220-4 | 03.07.2025 | 596 |
| Contract object: serviciul de montaj aer conditionat 12000 btu | ||||
| DA38430862 | L AUTO SRL CUI: 20986602 | 39221100-8 | 01.07.2025 | 1,434 |
| Contract object: oala sub presiune 23 litri | ||||
| DA38435672 | ALTEX ROMANIA SRL CUI: 2864518 | 39711211-1 | 01.07.2025 | 151 |
| Contract object: mixer vertical bosch ergomixx ms61a4110, 0.6l, 800w, 12 trepte viteza, alb-gri inchis | ||||
| DA38440197 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39312100-3 | 01.07.2025 | 381 |
| Contract object: feliator gorenje 607a, 110 w, diametru lama 17 cm, feliere reglabila 0-15 mm, cutit solingen, argint | ||||
| DA38352240 | SUPORT HORECA SRL CUI: 31072368 | 39221100-8 | 17.06.2025 | 1,071 |
| Contract object: pachet tavi gn2/1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2140409 | SOS MED GROUP SRL CUI: 33475766 | 15811000-6 | 26.03.2024 | 38,560 |
| Contract object: furnizare de produse de panificatie si patiserie | ||||
| DAN2140394 | DAVID CONSULTING SRL CUI: 18498979 | 15800000-6 | 26.03.2024 | 154,329 |
| Contract object: furnizare de produse alimentare | ||||
| DAN2140361 | TEAM PROTECT SISTEMS SRL CUI: 45533321 | 42961100-1 | 26.03.2024 | 252 |
| Contract object: servicii de reparare a sistemului de control al accesului | ||||
| DAN2140345 | TEAM PROTECT SISTEMS SRL CUI: 45533321 | 50343000-1 | 26.03.2024 | 1,000 |
| Contract object: servicii de mentenanta si intretinere sistem monitorizare video | ||||
| DAN2140313 | DETECTORS ACTIV SECURITY SRL CUI: 31667811 | 79711000-1 | 26.03.2024 | 1,740 |
| Contract object: servicii de monitorizare si interventie rapida cu echipaj | ||||
| DAN2140308 | BIOSANIVET SRL CUI: 19140269 | 85111820-4 | 26.03.2024 | 3,195 |
| Contract object: servicii de analize de laborator, probe de apa, alimentare si teste de sanitatie | ||||
| DAN2140298 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72261000-2 | 26.03.2024 | 5,400 |
| Contract object: servicii de asistenta tehnica si mentenanta software | ||||
| DAN2140288 | PRIMPRO PROD SRL CUI: 48798951 | 35821000-5 | 26.03.2024 | 126 |
| Contract object: drapele de dimensiuni 135/90cm, cu tiv pentru lance din tesatura stofa respectiv poliester | ||||
| DAN2140280 | PIRAMIDA FORTE SRL CUI: 22837712 | 39831240-0 | 26.03.2024 | 1,697 |
| Contract object: meteriale sanitare, de curatenie si dezinfectanti | ||||
| DAN2140263 | FAMILY AQUA SRL CUI: 38603262 | 42912330-4 | 26.03.2024 | 530 |
| Contract object: aparat de purificat apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118270 | procedura simplificata | 15800000-6 | 19.03.2025 | 451,105 |
| Contract object: produse alimentare pentru cantina gradinitei cu program prelungit nr. 57 | ||||
| SCNA1110803 | procedura simplificata | 15800000-6 | 19.09.2024 | 188,837 |
| Contract object: produse alimentare pentru cantina gradinitei cu program prelungit nr. 57 | ||||
- 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/29448097/api/v1/authorities/29448097/spend/api/v1/authorities/29448097/scores/api/v1/authorities/29448097/benchmarks/api/v1/authorities/29448097/county/api/v1/red-flags/by-authority/29448097/api/v1/authorities/29448097/years/api/v1/authorities/29448097/cpv/api/v1/authorities/29448097/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders