Total spending
22.05 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
12.18 Mn.
1,010 purchases
Offline purchases
4.91 Mn.
1,658 purchases
Tenders
4.97 Mn.
15 procedures · 15 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
77.5%
17.08 Mn. of 22.05 Mn. without a tender
National median: 33.4%
Ranked 162 of 4,323
HHI
2,301
0 of 1 markets concentrated
National median: 1,961
Ranked 1,229 of 3,055
In county context: 0.07% of everything spent in CONSTANȚA county · Ranked 126 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 127; the other 115 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 | BIOCHEM SRL CUI: 1905164 | 3,594,631 | 956,578 | 442,800 | 4,994,009 | 22.6% | 152 |
| 2 | FIRST GRAIN SRL CUI: 12043099 | 1,374,067 | 138,176 | 439,000 | 1,951,243 | 8.8% | 53 |
| 3 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 1,036,168 | 211,639 | — | 1,247,807 | 5.7% | 160 |
| 4 | SPEED OIL SRL CUI: 33523626 | 55,080 | — | 914,000 | 969,080 | 4.4% | 2 |
| 5 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 41,757 | — | 915,168 | 956,925 | 4.3% | 6 |
| 6 | NETAGRO SRL CUI: 18552385 | 901,336 | — | — | 901,336 | 4.1% | 9 |
| 7 | CEASIS IMPEX SRL CUI: 14404211 | — | — | 696,480 | 696,480 | 3.2% | 3 |
| 8 | MEWI IMPORT EXPORT AGRAR INDUSTRIETECHNIK SRL CUI: 6280007 | — | 383,541 | 249,800 | 633,341 | 2.9% | 69 |
| 9 | ALCEDO SRL CUI: 350278 | 57,292 | — | 509,760 | 567,052 | 2.6% | 7 |
| 10 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 507,000 | 507,000 | 2.3% | 1 |
The share is taken of the 22.05 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 |
|---|---|---|---|---|
| DA41295064 | MAX SRL CUI: 3697680 | 44423000-1 | 30.09.2026 | 454 |
| Contract object: pachet 962 | ||||
| DA41287463 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42670000-3 | 30.09.2026 | 4,450 |
| Contract object: pachet piese si materiale | ||||
| DA41282139 | EUROTRANS CEREALE SRL CUI: 46006427 | 24440000-0 | 29.09.2026 | 115,284 |
| Contract object: map 11.52 | ||||
| DA41208363 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42670000-3 | 17.09.2026 | 2,524 |
| Contract object: pachet piese si materiale | ||||
| DA41159978 | AMPA AGRI SRL CUI: 37078645 | 16000000-5 | 16.09.2026 | 57,879 |
| Contract object: tocatoare golta | ||||
| DA41128902 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 08.09.2026 | 22,064 |
| Contract object: necesar piese pt. case axial 5140 | ||||
| DA41123839 | FIRST GRAIN SRL CUI: 12043099 | 03111000-2 | 07.09.2026 | 93,600 |
| Contract object: seminta de grau lg avenue | ||||
| DA41099332 | NETAGRO SRL CUI: 18552385 | 03117200-6 | 03.09.2026 | 48,988 |
| Contract object: rp.armada lumiposa 1.5 mil.b/ architect | ||||
| DA41064687 | MAX SRL CUI: 3697680 | 44423000-1 | 28.08.2026 | 1,738 |
| Contract object: pachet 912 | ||||
| DA41064708 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42670000-3 | 28.08.2026 | 3,471 |
| Contract object: pachet piese si materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841443 | IPSO SRL CUI: 5368365 | 45500000-2 | 27.08.2026 | 11,726 |
| Contract object: ore operare tractor john deere 7r 330 | ||||
| DAN2841435 | PANEXT TRADING 2018 SRL CUI: 39899370 | 15811100-7 | 27.08.2026 | 389 |
| Contract object: pave 300 gr | ||||
| DAN2841427 | IPSO SRL CUI: 5368365 | 31220000-4 | 27.08.2026 | 2,600 |
| Contract object: componente circuite electrice | ||||
| DAN2841421 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 27.08.2026 | 199 |
| Contract object: diverse produse alimentare | ||||
| DAN2841409 | REL SYSPRO SRL CUI: 11611085 | 30197630-1 | 27.08.2026 | 18 |
| Contract object: role 57 t/25m | ||||
| DAN2841406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39152000-2 | 27.08.2026 | 1,235 |
| Contract object: raft metal 5pol 70kg | ||||
| DAN2841387 | ZETA COM SRL CUI: 2081583 | 03111700-9 | 27.08.2026 | 20,920 |
| Contract object: redeventa samanta mazare c2 | ||||
| DAN2841381 | TDL SOFT MAINTENANCE SRL CUI: 31048815 | 72200000-7 | 27.08.2026 | 357 |
| Contract object: actualizare program calcul si evidenta arenda | ||||
| DAN2841373 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 27.08.2026 | 100 |
| Contract object: produse de curatenie | ||||
| DAN2841370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 27.08.2026 | 1,452 |
| Contract object: diverse produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082948 | procedura simplificata | 24410000-1 | 15.02.2023 | 618,240 |
| Contract object: achizitie ingrasaminte chimice azotate - azotat de amoniu | ||||
| SCNA1082947 | procedura simplificata | 24400000-8 | 15.02.2023 | 296,928 |
| Contract object: achizitie ingrasamant complex de tip np 20:20. | ||||
| SCNA1066986 | procedura simplificata | 09134200-9 | 17.03.2022 | 507,000 |
| Contract object: furnizare de carburant auto - motorina euro diesel 5. | ||||
| CAN1074690 | negociere fara publicare prealabila | 24400000-8 | 09.03.2022 | 237,600 |
| Contract object: contract de achizitie publica de produse privind achizitie publica de produse ,, ingrasamant complex de tip np 20-20-0 | ||||
| CAN1072773 | negociere fara publicare prealabila | 24410000-1 | 09.02.2022 | 442,800 |
| Contract object: achizitie ingrasaminte chimice azotate - azotat de amoniu. | ||||
| SCNA1058940 | procedura simplificata | 16100000-6 | 04.10.2021 | 199,907 |
| Contract object: ,, achizitie disc tractor 600 ka | ||||
| SCNA1034789 | procedura simplificata | 14300000-4 | 01.04.2020 | 192,000 |
| Contract object: achizitie ingrasaminte dap 18:46.0. | ||||
| SCNA1034002 | procedura simplificata | 24422000-8 | 24.03.2020 | 98,640 |
| Contract object: achizitie ingrasamant complex de tip np 27:13,5. | ||||
| SCNA1033531 | procedura simplificata | 24410000-1 | 12.03.2020 | 247,000 |
| Contract object: achizitie azotat de amoniu minim 33,5% | ||||
| SCNA1016953 | procedura simplificata | 16130000-5 | 27.05.2019 | 249,800 |
| Contract object: achizitie semanatoare de paioase | ||||
- 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/2987537/api/v1/authorities/2987537/spend/api/v1/authorities/2987537/scores/api/v1/authorities/2987537/benchmarks/api/v1/authorities/2987537/county/api/v1/red-flags/by-authority/2987537/api/v1/authorities/2987537/years/api/v1/authorities/2987537/cpv/api/v1/authorities/2987537/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders