Total spending
12.81 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
11.04 Mn.
570 purchases
Offline purchases
394,961 RON
58 purchases
Tenders
1.38 Mn.
3 procedures · 10 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
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 142 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 76; the other 64 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 | EXPERT TOOLS SRL CUI: 23406548 | 2,984,528 | 568 | 416,771 | 3,401,867 | 26.6% | 172 |
| 2 | RIADENIL SRL CUI: 10223590 | 1,293,737 | 4,286 | — | 1,298,023 | 10.1% | 18 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 892,657 | — | — | 892,657 | 7.0% | 9 |
| 4 | GFC REAL CONTACT SRL CUI: 6292907 | 794,601 | — | — | 794,601 | 6.2% | 18 |
| 5 | MAGI VET SRL CUI: 8877274 | 620,572 | — | — | 620,572 | 4.8% | 23 |
| 6 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 554,250 | — | — | 554,250 | 4.3% | 5 |
| 7 | RABBIT PROD SRL CUI: 6579824 | 506,655 | — | — | 506,655 | 4.0% | 6 |
| 8 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | 496,950 | — | — | 496,950 | 3.9% | 7 |
| 9 | TRYAMM NET SRL CUI: 13146610 | 450,906 | — | — | 450,906 | 3.5% | 85 |
| 10 | MAX SRL CUI: 3697680 | 38,762 | — | 358,383 | 397,145 | 3.1% | 26 |
The share is taken of the 12.81 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 |
|---|---|---|---|---|
| DA41285080 | MAX SRL CUI: 3697680 | 44410000-7 | 29.09.2026 | 1,572 |
| Contract object: materiale sanitare | ||||
| DA41285169 | MAX SRL CUI: 3697680 | 44110000-4 | 29.09.2026 | 4,802 |
| Contract object: materiale constructii | ||||
| DA41276638 | UTIL GLASS CENTER SRL CUI: 29590309 | 50112120-0 | 28.09.2026 | 1,300 |
| Contract object: geam tractor ferguson | ||||
| DA41073940 | MAX SRL CUI: 3697680 | 44110000-4 | 31.08.2026 | 1,600 |
| Contract object: materiale constructii | ||||
| DA41073953 | MAX SRL CUI: 3697680 | 44110000-4 | 31.08.2026 | 1,427 |
| Contract object: materiale constructii | ||||
| DA41070074 | GFC REAL CONTACT SRL CUI: 6292907 | 44800000-8 | 28.08.2026 | 2,422 |
| Contract object: lavabil si vopsea | ||||
| DA41031967 | GFC REAL CONTACT SRL CUI: 6292907 | 44800000-8 | 21.08.2026 | 2,037 |
| Contract object: vopsele si diluanti | ||||
| DA41031990 | GFC REAL CONTACT SRL CUI: 6292907 | 44800000-8 | 21.08.2026 | 6,053 |
| Contract object: vopsele-diluanti-accesorii | ||||
| DA41031536 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 21.08.2026 | 1,736 |
| Contract object: verificare tahograf | ||||
| DA41027377 | TRYAMM NET SRL CUI: 13146610 | 30124000-4 | 21.08.2026 | 537 |
| Contract object: fusing unit hp m401 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1395583 | DRAGAN AUTO SRL CUI: 34815343 | 50116500-6 | 04.01.2021 | 891 |
| Contract object: servicii vulcanizare | ||||
| DAN1395545 | REL SYSPRO SRL CUI: 11611085 | 30145100-8 | 04.01.2021 | 480 |
| Contract object: servicii casa marcat | ||||
| DAN1395538 | TOP HORECA SOLUTIONS SRL CUI: 17436226 | 39513200-3 | 04.01.2021 | 690 |
| Contract object: materiale igiena | ||||
| DAN1395499 | COMAT CONSTANTA SA CUI: 1885369 | 44111000-1 | 04.01.2021 | 276 |
| Contract object: materiale constructii | ||||
| DAN1395494 | MDM AUTOMOTIVE SOLUTION SRL CUI: 35750900 | 50110000-9 | 04.01.2021 | 771 |
| Contract object: service | ||||
| DAN1395490 | GICOMAR TRANS SRL CUI: 15864056 | 03419000-0 | 04.01.2021 | 5,678 |
| Contract object: cherestea | ||||
| DAN1395482 | SALA IMPEX SRL CUI: 5854810 | 50110000-9 | 04.01.2021 | 1,432 |
| Contract object: perii | ||||
| DAN1395472 | STAROOF INSTAL SRL CUI: 35859380 | 44111000-1 | 04.01.2021 | 9,412 |
| Contract object: materiale constructii | ||||
| DAN1395449 | GENERAL LEASING SRL CUI: 4800456 | 50110000-9 | 04.01.2021 | 16,774 |
| Contract object: service | ||||
| DAN1395443 | CARAULAN LAURA CASTELINA-BIROU CONSULTANT FISCAL CUI: 26452026 | 79212100-4 | 04.01.2021 | 17,061 |
| Contract object: audit financiar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044210 | procedura simplificata | 44110000-4 | 15.10.2020 | 405,802 |
| Contract object: furnizare materiale pentru constructii | ||||
| SCNA1017567 | procedura simplificata | 44111000-1 | 06.06.2019 | 585,674 |
| Contract object: achizitie materiale de constructii | ||||
| SCNA1000711 | procedura simplificata | 44111000-1 | 28.06.2018 | 385,395 |
| Contract object: achizitie materiale de constructii | ||||
- 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/30098173/api/v1/authorities/30098173/spend/api/v1/authorities/30098173/scores/api/v1/authorities/30098173/benchmarks/api/v1/authorities/30098173/county/api/v1/red-flags/by-authority/30098173/api/v1/authorities/30098173/years/api/v1/authorities/30098173/cpv/api/v1/authorities/30098173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders