Total spending
94.84 Mn.
523 suppliers · spent between 2018 and 2026
Direct purchases
44.94 Mn.
6,939 purchases
Offline purchases
975,117 RON
399 purchases
Tenders
48.92 Mn.
123 procedures · 172 contracts
Single-bidder rate
61.0%
77 lots
National rate: 40.9%
Ranked 1,055 of 5,138
DSI index
48.4%
45.92 Mn. of 94.84 Mn. without a tender
National median: 33.4%
Ranked 970 of 4,323
HHI
2,032
0 of 3 markets concentrated
National median: 1,961
Ranked 1,460 of 3,055
In county context: 0.31% of everything spent in CONSTANȚA county · Ranked 48 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 160; the other 148 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 | SIAD ROMANIA SRL CUI: 8184529 | 137,880 | — | 6,143,000 | 6,280,880 | 6.6% | 11 |
| 2 | ABB MEDTEC SRL CUI: 34944232 | — | — | 6,152,500 | 6,152,500 | 6.5% | 2 |
| 3 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 509,506 | — | 4,768,836 | 5,278,342 | 5.6% | 76 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,169,124 | — | 2,499,379 | 3,668,503 | 3.9% | 209 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,033,852 | — | 1,870,325 | 2,904,177 | 3.1% | 154 |
| 6 | AXIOMA MEDICAL SRL CUI: 43152371 | 90,375 | — | 2,535,635 | 2,626,010 | 2.8% | 13 |
| 7 | BPM TEHNOLOGICA SRL CUI: 34613689 | 78,650 | — | 2,045,796 | 2,124,446 | 2.2% | 7 |
| 8 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | — | — | 2,091,164 | 2,091,164 | 2.2% | 1 |
| 9 | MODULAR PLUS SRL CUI: 38027097 | 73,683 | — | 1,915,184 | 1,988,867 | 2.1% | 4 |
| 10 | MIRICOS SRL CUI: 5324156 | 1,932,163 | — | — | 1,932,163 | 2.0% | 98 |
The share is taken of the 94.84 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 |
|---|---|---|---|---|
| DA41302826 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 30.09.2026 | 9,426 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||
| DA41293044 | DEDEMAN SRL CUI: 2816464 | 32324100-1 | 30.09.2026 | 1,057 |
| Contract object: tv qled smart allview ql50wiplay6301-u | ||||
| DA41292001 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | 15821200-1 | 30.09.2026 | 8,519 |
| Contract object: biscuiti eugenia original 36 g | ||||
| DA41291866 | GRANBIS SRL CUI: 6115158 | 15812100-4 | 30.09.2026 | 13,002 |
| Contract object: alimente | ||||
| DA41295633 | ENB SRL CUI: 8165608 | 15000000-8 | 30.09.2026 | 26,709 |
| Contract object: alimente | ||||
| DA41277272 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 50800000-3 | 29.09.2026 | 15,445 |
| Contract object: servicii de testare instalatii gaze medicale | ||||
| DA41281835 | NOVAINTERMED SRL CUI: 6220293 | 50421000-2 | 29.09.2026 | 4,202 |
| Contract object: servicii revizie, intretinere analizor automat bd phoenix m50 + analizor automat bactec mgit960 | ||||
| DA41276793 | SIAD ROMANIA SRL CUI: 8184529 | 24111500-0 | 29.09.2026 | 21,900 |
| Contract object: oxigen medicinal lichid+chirie rezervor | ||||
| DA41277031 | HAEMOLAB IMPEX SRL CUI: 14166519 | 33696500-0 | 29.09.2026 | 24,805 |
| Contract object: reactivi coagulare | ||||
| DA41276625 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 29.09.2026 | 6,962 |
| Contract object: reactivi biochimie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857804 | RAJA SA CUI: 1890420 | 65100000-4 | 18.09.2026 | 1,469 |
| Contract object: apa,canal | ||||
| DAN2857796 | RAJA SA CUI: 1890420 | 65100000-4 | 18.09.2026 | 7,579 |
| Contract object: apa,canal | ||||
| DAN2857790 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 18.09.2026 | 4,007 |
| Contract object: salubritate | ||||
| DAN2857788 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 18.09.2026 | 1,603 |
| Contract object: salubritate | ||||
| DAN2857785 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 18.09.2026 | 958 |
| Contract object: telefonie mobila | ||||
| DAN2835885 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 20.08.2026 | 1,603 |
| Contract object: salubritate | ||||
| DAN2835884 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 20.08.2026 | 4,007 |
| Contract object: salubritate | ||||
| DAN2835883 | RAJA SA CUI: 1890420 | 65100000-4 | 20.08.2026 | 8,361 |
| Contract object: apa,canal | ||||
| DAN2835881 | RAJA SA CUI: 1890420 | 65100000-4 | 20.08.2026 | 1,110 |
| Contract object: apa,canal | ||||
| DAN2835878 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 20.08.2026 | 957 |
| Contract object: telefonie mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146713 | licitatie deschisa | 33652100-6 | 30.06.2026 | 26,365 |
| Contract object: medicamente oncologice | ||||
| SCNA1129243 | procedura simplificata | 45343200-5 | 23.12.2025 | 2,198,151 |
| Contract object: lucrari de interventie conform aviz isu in vederea obtinerii autorizatiei isu (spital+dispensar tbc) | ||||
| CAN1156323 | negociere fara publicare prealabila | 33652100-6 | 23.10.2025 | 301,191 |
| Contract object: medicamente oncologice | ||||
| CAN1156319 | negociere fara publicare prealabila | 33652100-6 | 23.10.2025 | 349,707 |
| Contract object: medicamente oncologice | ||||
| CAN1148844 | licitatie deschisa | 72212517-6 | 20.10.2025 | 4,768,836 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si a echipamentelor in cadrul proiectului digitalizarea activitatii spitalului clinic de pneumoftiziologie constanta | ||||
| CAN1154048 | negociere fara publicare prealabila | 33652100-6 | 10.09.2025 | 500,906 |
| Contract object: medicamente oncologice | ||||
| CAN1154047 | negociere fara publicare prealabila | 33652100-6 | 10.09.2025 | 209,363 |
| Contract object: medicamente oncologice | ||||
| CAN1154045 | negociere fara publicare prealabila | 33652100-6 | 10.09.2025 | 59,050 |
| Contract object: medicamente oncologice | ||||
| CAN1154042 | negociere fara publicare prealabila | 33652100-6 | 10.09.2025 | 201,197 |
| Contract object: medicamente oncologice | ||||
| CAN1154039 | negociere fara publicare prealabila | 33652100-6 | 10.09.2025 | 8,509 |
| Contract object: medicamente oncologice | ||||
- 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/2983845/api/v1/authorities/2983845/spend/api/v1/authorities/2983845/scores/api/v1/authorities/2983845/benchmarks/api/v1/authorities/2983845/county/api/v1/red-flags/by-authority/2983845/api/v1/authorities/2983845/years/api/v1/authorities/2983845/cpv/api/v1/authorities/2983845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders