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CUI: 29459886 CONSTANȚA CONSTANTA

GRADINITA CU PROGRAM PRELUNGIT NR 8

Registered: 22.09.2025 LACRAMIOARELOR, 2, 900643

Total spending

671,010 RON

48 suppliers · spent between 2018 and 2025

Direct purchases

654,771 RON

153 purchases

Offline purchases

16,239 RON

2 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 397 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 36; the other 24 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 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 168,452 —— 168,452 25.1% 5
2 ZIBENA CONSTRUCT SRL CUI: 23680011 147,908 —— 147,908 22.0% 1
3 SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 83,430 —— 83,430 12.4% 1
4 FADMIG SRL CUI: 6018201 59,625 —— 59,625 8.9% 1
5 HYGIENE PULS CENTER SRL CUI: 39845230 46,194 —— 46,194 6.9% 10
6 SELGROS CASH & CARRY SRL CUI: 11805367 20,519 1,855 — 22,374 3.3% 16
7 ANDA CONFECTION CAMI SRL CUI: 32097891 20,400 —— 20,400 3.0% 2
8 NICSOR DERATING SRL CUI: 31124262 15,518 —— 15,518 2.3% 20
9 BRANIC SRL CUI: 6116544 — 14,384 — 14,384 2.1% 1
10 GAMA INK SERVICE SRL CUI: 17741882 10,147 —— 10,147 1.5% 11

The share is taken of the 671,010 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
DA38683540 URBAN MARKET SRL CUI: 23574479 37535200-9 13.08.2025 1,818
casuta de joaca pentru copii in aer liber - model lj3045a
DA38650994 VERSTICON LEU SRL CUI: 10531387 50413200-5 05.08.2025 397
verificare, reparare si incarcare stingatoare de incendiu
DA38650185 FLUID SERV METROLOGIE SRL CUI: 33428349 50411000-9 05.08.2025 940
inlocuire modul alimentare calculator energie termica
DA38597710 HORNBACH CENTRALA SRL CUI: 17777320 44423000-1 25.07.2025 3,127
pachet diverse articole
DA38398244 VERSTICON LEU SRL CUI: 10531387 50413200-5 24.06.2025 319
verificare stingatoare de incendiu
DA38394092 GAMA INK SERVICE SRL CUI: 17741882 30125110-5 23.06.2025 169
reincarcare set cartuse toner color
DA37985265 VERSTICON LEU SRL CUI: 10531387 50413200-5 28.04.2025 260
revizie hidranti interiori
DA37939517 GAMA INK SERVICE SRL CUI: 17741882 30125110-5 17.04.2025 315
toner pentru imprimantele laser
DA37822738 HYGIENE PULS CENTER SRL CUI: 39845230 39831240-0 03.04.2025 2,271
pachet produse igiena si curatenie
DA37744081 ARMIS EURO MED SRL CUI: 43677134 85147000-1 26.03.2025 608
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2062506 BRANIC SRL CUI: 6116544 45342000-6 08.12.2023 14,384
lucrari de inlocuire a garduliui cu placi prefabricate din beton, poarta metalica de acces pietonal si o poarta de acces auto la gradinita cu program normal nr. 26
DAN1304928 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 02.07.2020 1,855
produse de curatenie
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/29459886
  • /api/v1/authorities/29459886/spend
  • /api/v1/authorities/29459886/scores
  • /api/v1/authorities/29459886/benchmarks
  • /api/v1/authorities/29459886/county
  • /api/v1/red-flags/by-authority/29459886
  • /api/v1/authorities/29459886/years
  • /api/v1/authorities/29459886/cpv
  • /api/v1/authorities/29459886/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API