Total spending
22.32 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
7.35 Mn.
5,666 purchases
Offline purchases
2.17 Mn.
729 purchases
Tenders
12.80 Mn.
32 procedures · 33 contracts
Single-bidder rate
64.3%
42 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
42.7%
9.52 Mn. of 22.32 Mn. without a tender
National median: 33.4%
Ranked 1,350 of 4,323
HHI
7,218
1 of 2 markets concentrated
National median: 1,961
Ranked 94 of 3,055
In county context: 0.07% of everything spent in CONSTANȚA county · Ranked 124 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 125; the other 113 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 | ALMATAR TRANS SRL CUI: 13573930 | 63,440 | — | 5,287,373 | 5,350,813 | 24.0% | 8 |
| 2 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 411,174 | — | 2,763,264 | 3,174,438 | 14.2% | 15 |
| 3 | PEGAS IMPEX SRL CUI: 7435983 | 48,790 | 248,171 | 937,600 | 1,234,561 | 5.5% | 22 |
| 4 | ELIS PAVAJE SRL CUI: 1771593 | 130,950 | — | 1,103,210 | 1,234,160 | 5.5% | 6 |
| 5 | AIC TRUCKS SA CUI: 36125153 | — | — | 929,000 | 929,000 | 4.2% | 1 |
| 6 | ECOHORNET SRL CUI: 26893448 | — | — | 595,500 | 595,500 | 2.7% | 1 |
| 7 | MAX SRL CUI: 3697680 | 501,350 | 77,204 | — | 578,554 | 2.6% | 1,623 |
| 8 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | 100,973 | 450,649 | — | 551,622 | 2.5% | 18 |
| 9 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 357,131 | — | 141,380 | 498,511 | 2.2% | 42 |
| 10 | SYMMETRICA SRL CUI: 6552535 | 8,400 | — | 432,764 | 441,164 | 2.0% | 3 |
The share is taken of the 22.32 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 |
|---|---|---|---|---|
| DA41246401 | SPIRCACI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 26688400 | 45421000-4 | 24.09.2026 | 2,720 |
| Contract object: furnizare sipci lemn in vederea repararii bancilor si cosurilor | ||||
| DA41070116 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | 34300000-0 | 28.08.2026 | 1,080 |
| Contract object: servicii reparatii auto ct 10 pcv | ||||
| DA41070154 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | 50110000-9 | 28.08.2026 | 6,622 |
| Contract object: servicii reparati auto ct 27 pcv | ||||
| DA41041254 | OPEXIM SRL CUI: 3802041 | 16800000-3 | 24.08.2026 | 3,233 |
| Contract object: furnizare pompa directie pentru tractor ct 1113 | ||||
| DA40967739 | VH EXTRA OIL SRL CUI: 29111155 | 60180000-3 | 10.08.2026 | 71,160 |
| Contract object: motorina euro 5 | ||||
| DA40951662 | OBENMAN CONSTRUCT SRL CUI: 11322761 | 60180000-3 | 06.08.2026 | 132,800 |
| Contract object: inchiriere autobasculanta cu sofer | ||||
| DA40951900 | TRANZIT COM SRL CUI: 1877145 | 71631000-0 | 06.08.2026 | 2,850 |
| Contract object: inspectie tehnica periodica ct 03 ugc, ct 05 ugc, ct 06 ugc, ct 09 pcv, ct 14 ugc, ct 15 ugc, ct 23, | ||||
| DA40888663 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 27.07.2026 | 7,118 |
| Contract object: asigurare rca | ||||
| DA40888036 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 27.07.2026 | 844 |
| Contract object: asigurare rca ct1115 | ||||
| DA40887977 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 45500000-2 | 27.07.2026 | 1,425 |
| Contract object: inchiriat cilindru compactor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864411 | NOROCOM SRL CUI: 3961020 | 44190000-8 | 25.09.2026 | 193 |
| Contract object: furnizare materiale in vederea realizarii realizarii de reparatii la bancile si cosurile stradale | ||||
| DAN2864400 | NOROCOM SRL CUI: 3961020 | 44190000-8 | 25.09.2026 | 743 |
| Contract object: furnizare materiale in vederea realizarii lucrarilor de reparatii banci si cosuri stradale | ||||
| DAN2864342 | NOROCOM SRL CUI: 3961020 | 44111000-1 | 25.09.2026 | 440 |
| Contract object: achizitie materiale in vederea realizarii de lucrari de amenajare, extindere cimitir ortodox cernavoda | ||||
| DAN2838487 | OPEXIM SRL CUI: 3802041 | 34300000-0 | 24.08.2026 | 4,790 |
| Contract object: furnizare piese auto pentru tractor ct 1114 | ||||
| DAN2838425 | OPEXIM SRL CUI: 3802041 | 34300000-0 | 24.08.2026 | 512 |
| Contract object: furnizare acumulator caranda maxima 12 v 100 ah - buldoexcavator ct 1115 | ||||
| DAN2835814 | TRACON SRL CUI: 2266522 | 90513000-6 | 19.08.2026 | 187,990 |
| Contract object: servicii depozitare deseuri municipale colectate de pe raza uat cernavoda | ||||
| DAN2835414 | TRACON SRL CUI: 2266522 | 90513000-6 | 19.08.2026 | 810 |
| Contract object: servicii depozitare deseuri municipale colectate de pe raza uat cernavoda | ||||
| DAN2833538 | OPEXIM SRL CUI: 3802041 | 34300000-0 | 17.08.2026 | 5,003 |
| Contract object: furnizare piese pentru buldoexcavator ct 1116 | ||||
| DAN2833355 | OPEXIM SRL CUI: 3802041 | 34300000-0 | 17.08.2026 | 2,928 |
| Contract object: furnizare ulei hidraulic 208 l | ||||
| DAN2833337 | OPEXIM SRL CUI: 3802041 | 34300000-0 | 17.08.2026 | 512 |
| Contract object: furnizare acumulator 12 v 100 ah pentru ct 03 ugc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148562 | licitatie deschisa | 09134220-5 | 10.06.2025 | 493,769 |
| Contract object: contract de furnizare de motorina vrac si benzina sub forma de carnete bvca | ||||
| CAN1126465 | licitatie deschisa | 09134220-5 | 17.05.2024 | 836,560 |
| Contract object: contract de furnizare de motorina vrac si benzina sub forma de carnete bvca | ||||
| SCNA1102513 | procedura simplificata | 44113620-7 | 19.04.2024 | 524,500 |
| Contract object: achizitie de mixturi asfaltice si produse bitumate si dressing gras | ||||
| SCNA1091791 | procedura simplificata | 44113130-5 | 07.09.2023 | 105,370 |
| Contract object: achizitie de borduri si pavele | ||||
| SCNA1087809 | procedura simplificata | 14212000-0 | 16.06.2023 | 361,250 |
| Contract object: achizitie de agregate de cariera (piatra sparta) si agregate de balastiera (nisip) | ||||
| CAN1101289 | licitatie deschisa | 09134220-5 | 12.04.2023 | 942,262 |
| Contract object: contract de furnizare de motorina vrac si benzina sub forma de carnete bvca | ||||
| CAN1080877 | licitatie deschisa | 09134220-5 | 12.06.2022 | 852,174 |
| Contract object: contract de furnizare de motorina vrac si benzina sub forma de carnete bvca | ||||
| SCNA1071134 | procedura simplificata | 44113620-7 | 10.06.2022 | 626,850 |
| Contract object: achizitie de mixturi asfaltice si produse bitumate | ||||
| SCNA1071131 | procedura simplificata | 44113120-2 | 10.06.2022 | 505,300 |
| Contract object: achizitie de borduri si pavele | ||||
| SCNA1070745 | procedura simplificata | 14212000-0 | 03.06.2022 | 454,300 |
| Contract object: achizitie de agregate de cariera (piatra sparta) si agregate de balastiera (nisip) | ||||
- 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/30860945/api/v1/authorities/30860945/spend/api/v1/authorities/30860945/scores/api/v1/authorities/30860945/benchmarks/api/v1/authorities/30860945/county/api/v1/red-flags/by-authority/30860945/api/v1/authorities/30860945/years/api/v1/authorities/30860945/cpv/api/v1/authorities/30860945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders