Total spending
1.69 Bn.
837 suppliers · spent between 2018 and 2026
Direct purchases
30.68 Mn.
1,907 purchases
Offline purchases
6.55 Mn.
431 purchases
Tenders
1.65 Bn.
160 procedures · 245 contracts
Single-bidder rate
29.0%
228 lots
National rate: 40.9%
Ranked 3,934 of 5,138
DSI index
2.2%
37.24 Mn. of 1.69 Bn. without a tender
National median: 33.4%
Ranked 4,147 of 4,323
HHI
1,118
0 of 8 markets concentrated
National median: 1,961
Ranked 2,591 of 3,055
In county context: 5.58% of everything spent in CONSTANȚA county · Ranked 5 of 527 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
29.0%
#08 Year-end
0
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 159; the other 147 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 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 238,409,557 | 238,409,557 | 14.3% | 2 |
| 2 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 109,220,679 | 109,220,679 | 6.5% | 1 |
| 3 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 109,220,679 | 109,220,679 | 6.5% | 1 |
| 4 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 109,220,679 | 109,220,679 | 6.5% | 1 |
| 5 | CONCELEX SRL CUI: 6544184 | — | — | 109,220,679 | 109,220,679 | 6.5% | 1 |
| 6 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 96,905,057 | 96,905,057 | 5.8% | 2 |
| 7 | DUMACRIS INST SRL CUI: 3959543 | — | — | 56,736,597 | 56,736,597 | 3.4% | 3 |
| 8 | GRUP ATYC SRL CUI: 14548594 | — | — | 56,270,869 | 56,270,869 | 3.4% | 5 |
| 9 | NORDIANA-NIS SRL CUI: 11163542 | — | — | 50,291,058 | 50,291,058 | 3.0% | 4 |
| 10 | GRUP MEDIA SUD CALATORI SA CUI: 34882318 | — | — | 41,479,451 | 41,479,451 | 2.5% | 1 |
The share is taken of the 1.67 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 16.07 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41262991 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 24.09.2026 | 6,807 |
| Contract object: serviciile de telefonie si date mobile se achizitioneaza pentru 12 luni. | ||||
| DA41259539 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 24.09.2026 | 1,350 |
| Contract object: abonament 12 luni consilier contabilitate pentru institutii publice (prelungire) | ||||
| DA41242472 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 23.09.2026 | 554 |
| Contract object: achizitie materiale de curatenie si produse de igiena pentru cmz | ||||
| DA41192969 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 16.09.2026 | 115 |
| Contract object: achizitie de produse curatenie pentru cmz | ||||
| DA41192639 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 16.09.2026 | 100 |
| Contract object: solutie de dezinfectana fara clor, pentru curatarea si dezinfectarea suprafetelor pentru cmz | ||||
| DA41173859 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 14.09.2026 | 1,590 |
| Contract object: achizitie procedurii contabile obligatorii pentru institutiile publice - editia 2026 | ||||
| DA41143678 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | 50413200-5 | 10.09.2026 | 2,040 |
| Contract object: servicii de verificare si reincarcare stingatoare , inlocuire furtunuri si conuri dispersoare | ||||
| DA41136794 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80570000-0 | 09.09.2026 | 6,210 |
| Contract object: program de perfectionare contabilitate publica si raportari financiare | ||||
| DA41122442 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80570000-0 | 09.09.2026 | 5,520 |
| Contract object: program de perfectionare managementul financiar, fiscalitate si administrarea patrimoniului public | ||||
| DA41043854 | DNS BIROTICA SRL CUI: 16310679 | 30193700-5 | 25.08.2026 | 25,260 |
| Contract object: achizitie containere/cuti de arhivare pentru consiliul judetean constanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865128 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | 39715210-2 | 28.09.2026 | 40,000 |
| Contract object: furnizarea si instalarea unui numar de 5 (cinci) centrale termice murale pe gaz in condensare, cu kit de evacuare a gazelor arse inclus si a 5 (cinci) pompe suplimentare. | ||||
| DAN2861630 | CUGET LIBER SA CUI: 11966827 | 79341000-6 | 23.09.2026 | 720 |
| Contract object: publicare intr-un cotidian de circulatie locala, presa tiparita, a unui anunt cu privire la inceperea activitatii comisiei de expropriere a unor imobile proprietate privata pentru realizarea unui proiect de interes judetean.<br>(aproximativ 349 cuvinte) | ||||
| DAN2858636 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 21.09.2026 | 22,500 |
| Contract object: achizitia serviciilor unui expert independent, persoana fizica sau juridica specializata in recrutarea resurselor umane, pentru selectia membrilor consiliului de administratie ai societatii paza judeteana constanta s.a | ||||
| DAN2858571 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30125000-1 | 21.09.2026 | 31,492 |
| Contract object: furnizare piese de schimb pentru imprimante si multifunctionale xerox | ||||
| DAN2853871 | CIRCUITRA SRL CUI: 41263918 | 30120000-6 | 15.09.2026 | 1,474 |
| Contract object: multifunctionala (lot 5) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2853847 | CIRCUITRA SRL CUI: 41263918 | 30231300-0 | 15.09.2026 | 1,776 |
| Contract object: monitoare pc (lot 3) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2850460 | POP ORGANIZATION SRL CUI: 49327391 | 30232110-8 | 09.09.2026 | 480 |
| Contract object: imprimanta (lot 4) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2841712 | POP ORGANIZATION SRL CUI: 49327391 | 30213300-8 | 28.08.2026 | 11,476 |
| Contract object: calculatoare pc cu mouse si tastaturi incluse (lot 2) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2839110 | OJO TEHNOEDIL SRL CUI: 49676103 | 45453000-7 | 25.08.2026 | 40,494 |
| Contract object: lucrari de reparatii curente pentru imobilul situat in municipiul constanta, str. izvor nr. 27 | ||||
| DAN2835758 | CONTROL SERVICE SRL CUI: 5639430 | 71630000-3 | 19.08.2026 | 610 |
| Contract object: servicii de verificare tehnica periodica a centralei termice si a instalatiilor de utilizare a gazelor naturale aferente imobilului situat in municipiul constanta str. izvor nr. 27 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089254 | licitatie deschisa | 60112000-6 | 30.09.2026 | 485,161,665 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport de persoane in aria teritoriala de competenta a judetului constanta | ||||
| CAN1174935 | licitatie deschisa | 60112000-6 | 28.09.2026 | 95,011,539 |
| Contract object: contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in judetul constanta pentru grupa 03 de trasee | ||||
| SCNA1094195 | procedura simplificata | 71520000-9 | 14.08.2026 | 1,415,601 |
| Contract object: servicii de supervizare a lucrarilor aferente obiectivului de investitie constrire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1165828 | licitatie deschisa | 48000000-8 | 11.08.2026 | 8,239,625 |
| Contract object: furnizare echipamente si sisteme it pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1116776 | licitatie deschisa | 45215140-0 | 11.08.2026 | 436,882,718 |
| Contract object: servicii de proiectare (pt+dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1172574 | licitatie deschisa | 48000000-8 | 07.08.2026 | 11,941,000 |
| Contract object: furnizare echipamente si sisteme it lotul nr. 1-solutie management clinic al pacientului pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1153082 | licitatie deschisa | 45233120-6 | 05.08.2026 | 88,819,466 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea si modernizarea drumurilor judetene dj226a tronsonul dn22/tariverde - cogealac si dj226b tronsonul cogealac - gradina - pantelion - dn2a/crucea | ||||
| CAN1172343 | licitatie deschisa | 33100000-1 | 04.08.2026 | 7,170,300 |
| Contract object: furnizare dotari si echipamente medicale pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| SCNA1107875 | procedura simplificata | 45220000-5 | 22.07.2026 | 13,350,074 |
| Contract object: servicii de proiectare (documentatii avize, dtac, dtoe, proiect tehnic), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare teatru de vara mamaia | ||||
| CAN1160313 | licitatie deschisa | 45212314-0 | 15.07.2026 | 37,677,661 |
| Contract object: executie de lucrari pentru obiectivul de investitie reabilitarea muzeului de istorie nationala si arheologie constanta, | ||||
- 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/2981739/api/v1/authorities/2981739/spend/api/v1/authorities/2981739/scores/api/v1/authorities/2981739/benchmarks/api/v1/authorities/2981739/county/api/v1/red-flags/by-authority/2981739/api/v1/authorities/2981739/years/api/v1/authorities/2981739/cpv/api/v1/authorities/2981739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders