Total spending
8.97 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
8.95 Mn.
812 purchases
Offline purchases
27,858 RON
4 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: 0.03% of everything spent in CONSTANȚA county · Ranked 156 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 107; the other 95 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 | EUROTECHNIC IND SRL CUI: 14312789 | 2,319,881 | — | — | 2,319,881 | 25.8% | 24 |
| 2 | ZAHA COMSERV SRL CUI: 22082893 | 825,001 | — | — | 825,001 | 9.2% | 8 |
| 3 | IULMAR IND SRL CUI: 27993232 | 624,479 | — | — | 624,479 | 7.0% | 8 |
| 4 | NEW EVENTPRO STRATEGY SRL CUI: 23066527 | 429,336 | — | — | 429,336 | 4.8% | 6 |
| 5 | ELECTRO TOTAL SRL CUI: 17459980 | 230,282 | — | — | 230,282 | 2.6% | 91 |
| 6 | INSTALCO AG SRL CUI: 6604642 | 228,063 | — | — | 228,063 | 2.5% | 4 |
| 7 | STRUCTOR INVEST SRL CUI: 17488900 | 211,188 | — | — | 211,188 | 2.4% | 2 |
| 8 | AGROBOUTIQUE SRL CUI: 34876707 | 211,109 | — | — | 211,109 | 2.4% | 5 |
| 9 | CLIMAREX INSTAL SRL CUI: 10268338 | 210,403 | — | — | 210,403 | 2.3% | 11 |
| 10 | SUD EST SECURITY SRL CUI: 32682968 | 204,205 | — | — | 204,205 | 2.3% | 7 |
The share is taken of the 8.97 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 |
|---|---|---|---|---|
| DA41287938 | TELEFONICA 2000 SRL CUI: 11224003 | 50800000-3 | 30.09.2026 | 627 |
| Contract object: servicii de interventie retea de date si interventie asupra sistemului de supraveghere video | ||||
| DA41288665 | DELTA PRINT LINE SRL CUI: 36251917 | 79823000-9 | 30.09.2026 | 3,950 |
| Contract object: servicii tiparire a volumului callatis. sticla romana, autor cercetator stiintific dr. laurentiu r | ||||
| DA41290665 | TOSHAS 2003 SRL CUI: 15882621 | 39515000-5 | 30.09.2026 | 1,008 |
| Contract object: achizitie storuri pentru vestiare la club sportiv recreativ | ||||
| DA41227665 | ABET CAPITAL EXPERT SRL CUI: 39351260 | 90711100-5 | 21.09.2026 | 600 |
| Contract object: achizitionare analiza de risc club sportiv recreativ callatis | ||||
| DA41227368 | ELECTRO TOTAL SRL CUI: 17459980 | 16311000-8 | 21.09.2026 | 22,843 |
| Contract object: achizitionare masini pentru tuns iarba | ||||
| DA41161678 | FIMA INSTAL SRL CUI: 22444489 | 44115200-1 | 11.09.2026 | 353 |
| Contract object: achizitie consumabile | ||||
| DA41148908 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.09.2026 | 2,072 |
| Contract object: achizitie bonuri motorina | ||||
| DA41114784 | SOLUTII PISCINA SRL CUI: 31531657 | 24962000-5 | 04.09.2026 | 3,470 |
| Contract object: achizitie ph minus pentru club sportiv recreativ callatis | ||||
| DA41043912 | TOSHAS 2003 SRL CUI: 15882621 | 39221160-6 | 25.08.2026 | 3,714 |
| Contract object: achizitie produse si dotari pentru vestiare si zonele de acces la bazine | ||||
| DA41007639 | ANDADA TOTAL AUTO SERV SRL CUI: 39175172 | 50112000-3 | 18.08.2026 | 8,870 |
| Contract object: achizitie servicii de reparare si intretinere autoturism ct 16 sbm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1317325 | LUPU M TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 32861831 | 79341000-6 | 27.07.2020 | 25,300 |
| Contract object: servicii publicitare | ||||
| DAN1291320 | EDYMAX SRL CUI: 24304996 | 34312200-9 | 10.06.2020 | 88 |
| Contract object: bujii | ||||
| DAN1189959 | OPEN SYSTEMS SRL CUI: 24918040 | 31682530-4 | 26.11.2019 | 170 |
| Contract object: achizitie surse de alimentare electrica | ||||
| DAN1181457 | LUPU M TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 32861831 | 79341000-6 | 06.11.2019 | 2,300 |
| Contract object: servicii publicitare | ||||
- 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/31533976/api/v1/authorities/31533976/spend/api/v1/authorities/31533976/scores/api/v1/authorities/31533976/benchmarks/api/v1/authorities/31533976/county/api/v1/red-flags/by-authority/31533976/api/v1/authorities/31533976/years/api/v1/authorities/31533976/cpv/api/v1/authorities/31533976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders