Total spending
10.83 Mn.
482 suppliers · spent between 2018 and 2026
Direct purchases
8.00 Mn.
1,622 purchases
Offline purchases
2.82 Mn.
2,873 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: 0.04% of everything spent in CONSTANȚA county · Ranked 153 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 169; the other 157 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 | PLANT AGRO EXPERT SRL CUI: 27535774 | 1,158,825 | 18,414 | — | 1,177,239 | 10.9% | 77 |
| 2 | BIOCHEM SRL CUI: 1905164 | 978,156 | 2,131 | — | 980,287 | 9.1% | 55 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 573,898 | 163,341 | — | 737,239 | 6.8% | 275 |
| 4 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 621,946 | 38,669 | — | 660,615 | 6.1% | 16 |
| 5 | PPC ENERGIE SA CUI: 22000460 | — | 460,406 | — | 460,406 | 4.3% | 143 |
| 6 | SABAREANU V ALINA-MARINELA - CABINET DE AVOCAT SI BIROU DE MEDIATOR CUI: 31122695 | — | 287,040 | — | 287,040 | 2.7% | 68 |
| 7 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VALU LUI TRAIAN - NORD CUI: 22692999 | — | 252,161 | — | 252,161 | 2.3% | 18 |
| 8 | MAX SRL CUI: 3697680 | 242,430 | 2,808 | — | 245,238 | 2.3% | 190 |
| 9 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 234,234 | — | — | 234,234 | 2.2% | 23 |
| 10 | E-AGRICULTURA SRL CUI: 31199761 | 227,276 | 2,077 | — | 229,353 | 2.1% | 5 |
The share is taken of the 10.83 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 |
|---|---|---|---|---|
| DA41304872 | ME & MY SRL CUI: 9264022 | 34300000-0 | 30.09.2026 | 826 |
| Contract object: pachet consumabile | ||||
| DA41289349 | MAX SRL CUI: 3697680 | 18141000-9 | 29.09.2026 | 133 |
| Contract object: manusi piele manseta velcro soft marimea 10 331010 buc 7,000 | ||||
| DA41281165 | DOUBLE A TRUST SRL CUI: 43750995 | 79314000-8 | 29.09.2026 | 10,000 |
| Contract object: servicii proiectare faza studiu de fezabilitate | ||||
| DA41277256 | NATUREVO SRL CUI: 11307540 | 24440000-0 | 28.09.2026 | 68,528 |
| Contract object: ingrasamantul complex npk 8-15-15 | ||||
| DA41259417 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 25.09.2026 | 1,085 |
| Contract object: capcane feromonale pomicultura | ||||
| DA41208185 | VERDON SOLUTION SRL CUI: 32678550 | 39561200-4 | 17.09.2026 | 1,161 |
| Contract object: folie antiburuieni agrotextil, florinotex, rola 1 x 100 m, tratata uv, 100 g/mp, 6 sezoane | ||||
| DA41191122 | EX GALA CO SRL CUI: 13629275 | 42675100-9 | 16.09.2026 | 1,565 |
| Contract object: pachet piese pentru ferastraie cu lant | ||||
| DA41171047 | STIROM SRL CUI: 5459714 | 50413200-5 | 14.09.2026 | 2,180 |
| Contract object: inspectie , verificare ,incarcare stingator | ||||
| DA41161196 | TESS TYRE SRL CUI: 18866833 | 50116500-6 | 11.09.2026 | 150 |
| Contract object: reparatie anvelopa tractor spate cu petic up 120 | ||||
| DA41161025 | ME & MY SRL CUI: 9264022 | 09211100-2 | 11.09.2026 | 1,061 |
| Contract object: pachet consumabile ulei tractor case | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858893 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.09.2026 | 25 |
| Contract object: curier | ||||
| DAN2858885 | CHRIS MARITIME SRL CUI: 9075597 | 18937000-6 | 21.09.2026 | 103 |
| Contract object: saci | ||||
| DAN2858874 | CHRIS MARITIME SRL CUI: 9075597 | 18934000-5 | 21.09.2026 | 157 |
| Contract object: sacose | ||||
| DAN2858869 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.09.2026 | 25 |
| Contract object: curier | ||||
| DAN2858864 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 149 |
| Contract object: benzina | ||||
| DAN2858846 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.09.2026 | 25 |
| Contract object: transport curier | ||||
| DAN2858834 | VULCANIZARE 26 SRL CUI: 54038624 | 50116500-6 | 21.09.2026 | 90 |
| Contract object: vulcanizare | ||||
| DAN2858823 | C&A MODA RETAIL SRL CUI: 24335313 | 18331000-8 | 21.09.2026 | 581 |
| Contract object: tricouri | ||||
| DAN2858810 | CHRIS MARITIME SRL CUI: 9075597 | 18934000-5 | 21.09.2026 | 116 |
| Contract object: sacosi | ||||
| DAN2858798 | SIMELA TRANS SRL CUI: 13950444 | 44912000-6 | 21.09.2026 | 270 |
| Contract object: piatra sparta | ||||
- 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/2981780/api/v1/authorities/2981780/spend/api/v1/authorities/2981780/scores/api/v1/authorities/2981780/benchmarks/api/v1/authorities/2981780/county/api/v1/red-flags/by-authority/2981780/api/v1/authorities/2981780/years/api/v1/authorities/2981780/cpv/api/v1/authorities/2981780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders