Total spending
18.52 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
4.04 Mn.
1,302 purchases
Offline purchases
3.03 Mn.
210 purchases
Tenders
11.45 Mn.
14 procedures · 14 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 129 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 115; the other 103 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 | CRINEXCOM SRL CUI: 14575971 | — | — | 3,304,000 | 3,304,000 | 17.8% | 2 |
| 2 | METRANS SRL CUI: 14517474 | — | — | 2,954,801 | 2,954,801 | 16.0% | 4 |
| 3 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 404,900 | — | 2,504,050 | 2,908,950 | 15.7% | 5 |
| 4 | TECHNO MONTAJ SRL CUI: 15190540 | — | — | 2,067,201 | 2,067,201 | 11.2% | 1 |
| 5 | ROUTE 66 SPEDITION SRL CUI: 19084576 | — | 539,825 | — | 539,825 | 2.9% | 3 |
| 6 | DRAGON OIL STAR SRL CUI: 6388379 | 23,250 | — | 511,454 | 534,704 | 2.9% | 2 |
| 7 | CONFORT URBAN SRL CUI: 1875349 | — | 334,808 | — | 334,808 | 1.8% | 2 |
| 8 | PET COMMUNICATIONS SRL CUI: 5716737 | 71,015 | 191,000 | — | 262,015 | 1.4% | 8 |
| 9 | COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 | 259,000 | — | — | 259,000 | 1.4% | 1 |
| 10 | INDUSTRIAL VALVES SRL CUI: 15526373 | 232,111 | — | — | 232,111 | 1.3% | 13 |
The share is taken of the 18.52 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 |
|---|---|---|---|---|
| DA41081598 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 01.09.2026 | 1,562 |
| Contract object: reparatie auto dacia jogger ct 54 cet | ||||
| DA41060909 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 27.08.2026 | 149 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 12 luni | ||||
| DA40687657 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 23.06.2026 | 8,113 |
| Contract object: reparatie dacia jogger ct 54 cet | ||||
| DA40603733 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | 66514110-0 | 11.06.2026 | 2,348 |
| Contract object: asigurare facultativa casco pentru autoturismul dacia duster ct-55-cet | ||||
| DA40535401 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 03.06.2026 | 1,717 |
| Contract object: revizie p[eriodica auto dacia duster si dacia jogger | ||||
| DA40394752 | EUROXER SRL CUI: 18599302 | 30125100-2 | 15.05.2026 | 585 |
| Contract object: cartus toner original xerox b315 | ||||
| DA39987727 | GHERMAN ENERGY SRL CUI: 27853425 | 09132100-4 | 11.03.2026 | 5,950 |
| Contract object: carburant auto pe baza de card | ||||
| DA39801957 | EUROXER SRL CUI: 18599302 | 30125100-2 | 09.02.2026 | 2,855 |
| Contract object: toner originale imprimanta xerox c315 | ||||
| DA39049895 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | 66514110-0 | 09.10.2025 | 2,611 |
| Contract object: asigurare facultativa casco a autoturismul dacia jugger | ||||
| DA38971508 | EUROXER SRL CUI: 18599302 | 30125100-2 | 30.09.2025 | 2,280 |
| Contract object: cartuse toner imprimprimante xerox | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687866 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | 66514110-0 | 23.02.2026 | 1,563 |
| Contract object: polita de asigurare de raspundere civila auto - rca pe 12 luni pentru autoturismul dacia duster ct 55 cet | ||||
| DAN2334409 | TDG GRUP CONSTRUCT SRL CUI: 50283523 | 45453000-7 | 11.12.2024 | 8,602 |
| Contract object: refacere zidarie si tencuieli aferente la peretele vestiarului personalului sectiei chimice | ||||
| DAN2334249 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | 66513200-1 | 11.12.2024 | 780 |
| Contract object: servicii de asigurare obligatorie a locuintelor | ||||
| DAN2291453 | POLARIS MHOLDING SRL CUI: 12079629 | 90900000-6 | 15.10.2024 | 11,307 |
| Contract object: servicii de curatenie si igienizare a unor spatii de depozitare din incinta cet palas, colectare, transport si depozitare a deseurilor rezultate | ||||
| DAN2256343 | CASANDA SERVICE CONSULTING SRL CUI: 28943828 | 71317000-3 | 02.09.2024 | 7,200 |
| Contract object: servicii externe de prevenire si protectie in domeniul securitate si sanatate in munca, situatii de urgenta ( p.s.i. + protectie civila) | ||||
| DAN2256329 | CASANDA SERVICE CONSULTING SRL CUI: 28943828 | 71630000-3 | 02.09.2024 | 4,800 |
| Contract object: servicii de supraveghere si verificare tehnica in utilizare a instalatiilor/echipamentelor aflate sub incidenta iscir - operator rsvti | ||||
| DAN2249540 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 20.08.2024 | 1,843 |
| Contract object: asigurare de raspundere civila auto - rca pe 6 luni pentru autoturismele dacia jogger ct 54 cet si dacia duster ct 55 cet | ||||
| DAN2249536 | ERIKA POWER SYSTEMS SRL CUI: 22407081 | 79421200-3 | 20.08.2024 | 800 |
| Contract object: servicii de proiectare ale sistemelor de protectie si alarmare impotriva efractiei si tvci | ||||
| DAN2249527 | ROUTE 66 SPEDITION SRL CUI: 19084576 | 90523000-9 | 20.08.2024 | 134,950 |
| Contract object: colectarea, transportul si eliminarea deseurilor cu continut de titei rezultate in urma curatarii-ecologizarii rezervoarelor de pacura din in incinta cet palas - bulevardul aurel vlaicu nr.123 si incinta la ct constanta - bulevardul mamaia nr.271 | ||||
| DAN2249514 | ROUTE 66 SPEDITION SRL CUI: 19084576 | 45111300-1 | 20.08.2024 | 270,000 |
| Contract object: dezmembrare rezervoare metalice de pacura nr. 3, 4 si 5 si 2 rezervoare metalice de motorina din incinta cet palas in vederea eliberarii amplasamentului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097611 | licitatie deschisa | 24311470-2 | 11.02.2023 | 1,402,750 |
| Contract object: acid clorhidric de sinteza 32 % si soda caustica - solutie 50% | ||||
| CAN1095490 | licitatie deschisa | 14410000-8 | 06.01.2023 | 1,824,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1069313 | procedura simplificata | 14410000-8 | 25.08.2022 | 1,480,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1055930 | procedura simplificata | 14410000-8 | 02.08.2021 | 858,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1034987 | procedura simplificata | 24311470-2 | 31.03.2021 | 564,700 |
| Contract object: furnizare acid clorhidric tehnic de sinteza 32 % si soda caustica - solutie 50% | ||||
| SCNA1044211 | procedura simplificata | 14410000-8 | 15.10.2020 | 830,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| CAN1040112 | negociere fara publicare prealabila | 72267000-4 | 01.09.2020 | 35,991 |
| Contract object: servicii de intretinere pentru sistemul informatic integrat siveco applications 2011- instalat pe calculatoarele din dotarea electrocentrale constanta s.a. | ||||
| SCNA1032430 | procedura simplificata | 14410000-8 | 18.02.2020 | 718,400 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1023863 | procedura simplificata | 14410000-8 | 07.02.2020 | 548,401 |
| Contract object: furnizare sare gema bulgari sort 3-50 kg | ||||
| SCNA1027805 | procedura simplificata | 45259300-0 | 21.11.2019 | 2,067,201 |
| Contract object: reparatie cazan de apa fierbinte nr. 2 tip 4 -100 gcal/h | ||||
- 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/33636420/api/v1/authorities/33636420/spend/api/v1/authorities/33636420/scores/api/v1/authorities/33636420/benchmarks/api/v1/authorities/33636420/county/api/v1/red-flags/by-authority/33636420/api/v1/authorities/33636420/years/api/v1/authorities/33636420/cpv/api/v1/authorities/33636420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders