Total spending
663,547 RON
51 suppliers · spent between 2018 and 2026
Direct purchases
639,850 RON
258 purchases
Offline purchases
23,697 RON
29 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 398 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 51; the other 39 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 | 180,000 | — | — | 180,000 | 27.1% | 2 |
| 2 | TRYAMM NET SRL CUI: 13146610 | 127,617 | 600 | — | 128,217 | 19.3% | 81 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 122,203 | — | — | 122,203 | 18.4% | 74 |
| 4 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 33,045 | — | — | 33,045 | 5.0% | 7 |
| 5 | EURODIDACTICA SRL CUI: 21693430 | 22,377 | — | — | 22,377 | 3.4% | 7 |
| 6 | HORNBACH CENTRALA SRL CUI: 17777320 | 22,017 | — | — | 22,017 | 3.3% | 22 |
| 7 | FURNISSA SRL CUI: 24089030 | 15,143 | — | — | 15,143 | 2.3% | 2 |
| 8 | DEDEMAN SRL CUI: 2816464 | 12,960 | 1,591 | — | 14,551 | 2.2% | 7 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 9,702 | — | — | 9,702 | 1.5% | 5 |
| 10 | VECTOR INTELIGENT SERVICE SRL CUI: 15666083 | 8,800 | 655 | — | 9,455 | 1.4% | 4 |
The share is taken of the 663,547 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 |
|---|---|---|---|---|
| DA41249012 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 24.09.2026 | 2,400 |
| Contract object: abonament la fantana | ||||
| DA41249221 | ALTEX ROMANIA SRL CUI: 2864518 | 30192113-6 | 23.09.2026 | 602 |
| Contract object: cerneala originala brother | ||||
| DA41226992 | MEBELISSIMO SRL CUI: 41213669 | 39161000-8 | 21.09.2026 | 4,463 |
| Contract object: pachet mobilier gradinita | ||||
| DA41176921 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 14.09.2026 | 2,239 |
| Contract object: pachet produse curatenie | ||||
| DA41162560 | RIK SRL CUI: 1889794 | 30199000-0 | 11.09.2026 | 1,856 |
| Contract object: articole de papetarie | ||||
| DA41135411 | TRYAMM NET SRL CUI: 13146610 | 79823000-9 | 08.09.2026 | 99 |
| Contract object: registru a4 cartonat intrare / iesire | ||||
| DA41135355 | TRYAMM NET SRL CUI: 13146610 | 22814000-9 | 08.09.2026 | 434 |
| Contract object: chitanta a6 3 ex hartie autocopiativa | ||||
| DA41135276 | TRYAMM NET SRL CUI: 13146610 | 51500000-7 | 08.09.2026 | 620 |
| Contract object: servicii de demontare/montare display interactiv | ||||
| DA41079142 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 31.08.2026 | 2,838 |
| Contract object: pachet produse curatenie | ||||
| DA41070080 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 28.08.2026 | 1,193 |
| Contract object: pachet intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1212630 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 31.12.2019 | 1,591 |
| Contract object: obiecte de inventar | ||||
| DAN1212617 | VIMALDTERM SRL CUI: 36021047 | 71315400-3 | 31.12.2019 | 250 |
| Contract object: reparatii verificare gaze | ||||
| DAN1212610 | CRIS VENT SRL CUI: 22205236 | 45251000-1 | 31.12.2019 | 1,600 |
| Contract object: reparatii instalatie termica | ||||
| DAN1212582 | VECTOR INTELIGENT SERVICE SRL CUI: 15666083 | 39162000-5 | 31.12.2019 | 655 |
| Contract object: servicii protectia muncii | ||||
| DAN1212561 | DANIC ALEX 2002 SRL CUI: 15068241 | 39531000-3 | 31.12.2019 | 2,354 |
| Contract object: achizitie covor | ||||
| DAN1212543 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 90921000-9 | 31.12.2019 | 1,999 |
| Contract object: dezinsectie | ||||
| DAN1212536 | ADI COM SOFT SRL CUI: 13390096 | 72212219-7 | 31.12.2019 | 227 |
| Contract object: asistenta tehnica mentenanta it | ||||
| DAN1212527 | VIP ESCORT SECURITY SRL CUI: 12753592 | 79713000-5 | 31.12.2019 | 198 |
| Contract object: paza monitorizare | ||||
| DAN1212495 | MED-FAMILY MUNTEANU SRL CUI: 14743617 | 85121100-4 | 31.12.2019 | 600 |
| Contract object: servicii medicale triaj epidemiologic | ||||
| DAN1212476 | TRYAMM NET SRL CUI: 13146610 | 50312310-1 | 31.12.2019 | 150 |
| Contract object: intretinere retea | ||||
- 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/29448194/api/v1/authorities/29448194/spend/api/v1/authorities/29448194/scores/api/v1/authorities/29448194/benchmarks/api/v1/authorities/29448194/county/api/v1/red-flags/by-authority/29448194/api/v1/authorities/29448194/years/api/v1/authorities/29448194/cpv/api/v1/authorities/29448194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders