Total spending
200.50 Mn.
868 suppliers · spent between 2018 and 2026
Direct purchases
27.20 Mn.
3,782 purchases
Offline purchases
198,500 RON
40 purchases
Tenders
173.10 Mn.
76 procedures · 619 contracts
Single-bidder rate
29.7%
74 lots
National rate: 40.9%
Ranked 3,891 of 5,138
DSI index
13.7%
27.40 Mn. of 200.50 Mn. without a tender
National median: 33.4%
Ranked 3,748 of 4,323
HHI
5,659
3 of 8 markets concentrated
National median: 1,961
Ranked 176 of 3,055
In county context: 0.66% of everything spent in CONSTANȚA county · Ranked 24 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 157; the other 145 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 | MIDMAR STAR SRL CUI: 23884534 | — | — | 44,726,652 | 44,726,652 | 22.3% | 21 |
| 2 | EUROPARTS SERVICES SRL CUI: 14686414 | 123,924 | — | 23,400,295 | 23,524,219 | 11.7% | 102 |
| 3 | NAVOTEC SRL CUI: 2408864 | 492,168 | — | 15,238,095 | 15,730,263 | 7.8% | 33 |
| 4 | GLOBAL DEFENSE LOGISTICS SRL CUI: 30183112 | — | — | 15,533,726 | 15,533,726 | 7.7% | 5 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 28,544 | — | 11,506,015 | 11,534,559 | 5.8% | 59 |
| 6 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 1,150,499 | — | 6,934,984 | 8,085,483 | 4.0% | 19 |
| 7 | OMV PETROM SA CUI: 1590082 | 268,800 | — | 7,268,730 | 7,537,530 | 3.8% | 14 |
| 8 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | 68,958 | — | 7,261,436 | 7,330,394 | 3.7% | 3 |
| 9 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | — | — | 4,951,521 | 4,951,521 | 2.5% | 1 |
| 10 | ECSERV INTERPROD SRL CUI: 14379665 | — | — | 4,553,948 | 4,553,948 | 2.3% | 1 |
The share is taken of the 200.50 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 |
|---|---|---|---|---|
| DA41262729 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60420000-8 | 24.09.2026 | 46,827 |
| Contract object: transp avo intl cf adv1540755 | ||||
| DA41262682 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60420000-8 | 24.09.2026 | 9,259 |
| Contract object: servicii de transport aerian international otp plq otp 05-09.10.2026 | ||||
| DA41253486 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | 03413000-8 | 24.09.2026 | 7,840 |
| Contract object: lemn foc | ||||
| DA41248674 | GREENSOFT SRL CUI: 16891466 | 50610000-4 | 23.09.2026 | 8,500 |
| Contract object: mentenanta subsisteme | ||||
| DA41241999 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 39100000-3 | 23.09.2026 | 1,525 |
| Contract object: adv1541788 | ||||
| DA41238512 | UNO CONSULE SRL CUI: 43554735 | 71314300-5 | 22.09.2026 | 9,600 |
| Contract object: adv1547739 / 14.09.2026 - servicii de consultanta | ||||
| DA41236097 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 79314000-8 | 22.09.2026 | 87,000 |
| Contract object: studiu de fezabilitate in vederea realizarii sistem fotovoltaic | ||||
| DA41231375 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60400000-2 | 22.09.2026 | 2,548 |
| Contract object: servicii transp aerian cag - otp/cnd 20sep2026 | ||||
| DA41223091 | PROTEHNICA SRL CUI: 8912568 | 50800000-3 | 21.09.2026 | 1,109 |
| Contract object: servicii de reparatie motocoasa rotakt | ||||
| DA41226635 | SAWEXIM SRL CUI: 16493517 | 31430000-9 | 21.09.2026 | 13,980 |
| Contract object: pachet conform adv1546419 din 02.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834532 | BUG TRANS TOWING SRL CUI: 48470643 | 50118110-9 | 18.08.2026 | 2,000 |
| Contract object: servicii tractare rulota | ||||
| DAN2813739 | ARABESQUE SRL CUI: 5340801 | 44163230-1 | 21.07.2026 | 448 |
| Contract object: mufa rapida gebo, rob sfera levier | ||||
| DAN2797290 | METRO PLUMBING SRL CUI: 37367775 | 50730000-1 | 02.07.2026 | 10,000 |
| Contract object: servicii de remediere defectiune la instalatia de climatizare la sediul gn mangalia | ||||
| DAN2797282 | PROTEHNICA SRL CUI: 8912568 | 50532300-6 | 02.07.2026 | 4,782 |
| Contract object: servicii de revizie generator zenessis ese 45 | ||||
| DAN2795080 | PROFIL-GAZ-TOP SRL CUI: 27462753 | 50531200-8 | 01.07.2026 | 579 |
| Contract object: servicii de remediere defectiune la instalatia de alimentare cu gaz | ||||
| DAN2765971 | PIS RAI PROD SRL CUI: 40929482 | 44221100-6 | 27.05.2026 | 1,832 |
| Contract object: fereastra pvc | ||||
| DAN2744513 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631200-2 | 30.04.2026 | 1,588 |
| Contract object: servicii de inspectie tehnica periodica elevator | ||||
| DAN2703108 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 13.03.2026 | 1,588 |
| Contract object: trecere bac | ||||
| DAN2603560 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | 50800000-3 | 13.11.2025 | 2,479 |
| Contract object: servicii de identificare avarie instalatie termica sediul garzii de coasta | ||||
| DAN2571704 | NAUTICA SULINA SRL CUI: 37325672 | 60600000-4 | 09.10.2025 | 1,200 |
| Contract object: servicii de transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163295 | licitatie deschisa | 50110000-9 | 14.09.2026 | 939,016 |
| Contract object: servicii de reparatii si revizii pentru autovehiculele din dotarea garzii de coasta | ||||
| CAN1162389 | licitatie deschisa | 66514150-2 | 04.09.2026 | 2,399,727 |
| Contract object: servicii de asigurare nave 2026 | ||||
| CAN1128207 | licitatie deschisa | 30125100-2 | 15.06.2026 | 770,892 |
| Contract object: cartuse si accesorii consumabile pentru imprimante si multifunctionale | ||||
| CAN1128960 | licitatie deschisa | 50241000-6 | 12.06.2026 | 15,238,095 |
| Contract object: mentenanta preventiva si corectiva a mijloacelor de mobilitate navala pentru trei nave maritime de interventie proiect shaldag mk iv | ||||
| CAN1162592 | licitatie deschisa | 63720000-2 | 06.05.2026 | 4,925,321 |
| Contract object: servicii de agenturare nave 2026 | ||||
| CAN1128208 | licitatie deschisa | 31431000-6 | 03.04.2026 | 102,355 |
| Contract object: acumulatori pentru mijloacele auto, navale, generatoare si componente periferice it | ||||
| CAN1121089 | licitatie deschisa | 50110000-9 | 12.02.2026 | 22,145,410 |
| Contract object: servicii de reparatii si revizii pentru autovehiculele din dotarea garzii de coasta | ||||
| SCNA1118520 | procedura simplificata | 66516100-1 | 10.02.2026 | 345,521 |
| Contract object: asigurari auto 2025-2026 | ||||
| CAN1142121 | licitatie deschisa | 09134200-9 | 11.12.2025 | 3,808,353 |
| Contract object: carburanti pentru mijloacele de mobilitate navala - motorina si benzina in regim de scutire de la plata accizelor | ||||
| CAN1141751 | licitatie deschisa | 63720000-2 | 25.09.2025 | 12,335,861 |
| Contract object: agenturare nave 2025 | ||||
- 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/29521430/api/v1/authorities/29521430/spend/api/v1/authorities/29521430/scores/api/v1/authorities/29521430/benchmarks/api/v1/authorities/29521430/county/api/v1/red-flags/by-authority/29521430/api/v1/authorities/29521430/years/api/v1/authorities/29521430/cpv/api/v1/authorities/29521430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders