Total spending
148.04 Mn.
559 suppliers · spent between 2018 and 2026
Direct purchases
16.35 Mn.
1,687 purchases
Offline purchases
3.03 Mn.
412 purchases
Tenders
128.66 Mn.
142 procedures · 305 contracts
Single-bidder rate
49.0%
194 lots
National rate: 40.9%
Ranked 2,115 of 5,138
DSI index
13.1%
19.38 Mn. of 148.04 Mn. without a tender
National median: 33.4%
Ranked 3,770 of 4,323
HHI
3,767
1 of 7 markets concentrated
National median: 1,961
Ranked 504 of 3,055
In county context: 0.49% of everything spent in CONSTANȚA county · Ranked 33 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 136; the other 124 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 | GRANBIS SRL CUI: 6115158 | 134,474 | — | 13,665,049 | 13,799,523 | 9.3% | 48 |
| 2 | MATRA SRL CUI: 6287579 | — | — | 11,939,204 | 11,939,204 | 8.1% | 40 |
| 3 | TRANSGUARD SECURITY SRL CUI: 19182671 | 16,480 | 6,000 | 10,521,022 | 10,543,502 | 7.1% | 12 |
| 4 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | — | — | 10,424,425 | 10,424,425 | 7.0% | 27 |
| 5 | GEOCOR TRADE IMP-EXP SRL CUI: 14255365 | — | — | 10,296,111 | 10,296,111 | 7.0% | 5 |
| 6 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 7,818,147 | 7,818,147 | 5.3% | 13 |
| 7 | UP ROMANIA SRL CUI: 14774435 | 124,570 | 30,827 | 5,533,440 | 5,688,837 | 3.8% | 30 |
| 8 | AKYLE SECURITY SRL CUI: 31662938 | — | — | 5,255,817 | 5,255,817 | 3.6% | 3 |
| 9 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | — | — | 5,081,517 | 5,081,517 | 3.4% | 18 |
| 10 | GEPETO IMPEX SA CUI: 11034874 | — | — | 4,676,402 | 4,676,402 | 3.2% | 3 |
The share is taken of the 148.04 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 |
|---|---|---|---|---|
| DA41268157 | ME & MY SRL CUI: 9264022 | 34913000-0 | 25.09.2026 | 657 |
| Contract object: achizitie seturi de stergatoare auto pentru parcul auto | ||||
| DA41267307 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.09.2026 | 2,297 |
| Contract object: achizitie polita rca pentru autoutilitara opel combo, cu nr ct-14ejb | ||||
| DA41186690 | ALEREB SRL CUI: 27666605 | 24455000-8 | 15.09.2026 | 23,288 |
| Contract object: furnizare de dezinfectanti | ||||
| DA41164376 | THE BEST BUILD UP SRL CUI: 40124849 | 45261310-0 | 11.09.2026 | 272,256 |
| Contract object: lucrari de hidroizolatie pentru trei terase necirculabile la caminul pentru persoane varstnice c-ta | ||||
| DA41137001 | GREGOR CONCEPT SRL CUI: 31673082 | 18830000-6 | 08.09.2026 | 653 |
| Contract object: saboti pentru femei gf lady alb | ||||
| DA41132426 | HORECA TEAM SERVICE SRL CUI: 36588646 | 39722200-1 | 08.09.2026 | 1,700 |
| Contract object: achizitie piesa pentru marmita cu montaj inclus | ||||
| DA41106452 | SOFI PRIMPHARM SRL CUI: 38974589 | 33600000-6 | 03.09.2026 | 57,244 |
| Contract object: achizitia de medicamente | ||||
| DA41101004 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.09.2026 | 33,056 |
| Contract object: furnizare de carburant pe baza de bonuri valorice | ||||
| DA41061019 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 27.08.2026 | 10,933 |
| Contract object: achizitie de tonere pentru multifunctionale | ||||
| DA41016023 | BIZMED SRL CUI: 27647093 | 33141000-0 | 19.08.2026 | 96,997 |
| Contract object: achizitia de materiale sanitare necesare pentru serviciile/directiile din cadrul dgas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842782 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 31.08.2026 | 1,680 |
| Contract object: act aditional nr. 1 la contractul nr. 37269/25.05.2026, privind prestarea de servicii necesare desfasurarii proiectului stop depresia. impreuna pentru o viata sanatoasa | ||||
| DAN2842762 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 31.08.2026 | 10,802 |
| Contract object: act aditional nr. 1 la contractul nr. 34996/14.05.2026 privin prestarea serviciilor de emitere, alimentare si distribuire a cardurilor nominale pe suport electronic - program bebe trusou - sprijin financiar pentru nou nascuti din municipiul constanta. | ||||
| DAN2802423 | CARDIOMEDSAL SRL CUI: 26673744 | 85147000-1 | 08.07.2026 | 1,783 |
| Contract object: act aditional nr.3 la contractul nr. 39790/06.06.2025 | ||||
| DAN2757831 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 18.05.2026 | 556 |
| Contract object: inspectie tehnica anuala 2 ascensoare | ||||
| DAN2756899 | TARGET POINT SRL CUI: 21948100 | 39222100-5 | 15.05.2026 | 920 |
| Contract object: act aditional nr.2 la contractul nr. 47004/07.07.2025 privind furnizarea de materiale consumabile | ||||
| DAN2748842 | CONTINF SRL CUI: 2408350 | 34913000-0 | 06.05.2026 | 83 |
| Contract object: buson ulei ct 12 jfu | ||||
| DAN2739307 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 24.04.2026 | 280 |
| Contract object: act aditional nr. 5 la contractul nr. 27372/15.04.2025 privind prestarea de servicii necesare desfasurarii proiectului stop depresia. impreuna pentru o viata sanatoasa | ||||
| DAN2739288 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 24.04.2026 | 280 |
| Contract object: act aditional nr. 3 la contractul nr. 27372/15.04.2025 privind prestarea de servicii necesare desfasurarii proiectului stop depresia. impreuna pentru o viata sanatoasa | ||||
| DAN2739213 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 24.04.2026 | 4,246 |
| Contract object: act aditional nr. 5 la contractul nr. 35332/20.05.2025 privind prestarea serviciilor de emitere, alimentare si distribuire a cardurilor nominale pe suport electronic - program bebe trusou - sprijin financiar pentru nou nascuti din municipiul constanta, cu modificarile si completarile ulterioare. | ||||
| DAN2710535 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 24.03.2026 | 4,257 |
| Contract object: act aditional nr. 4 la contractul nr. 35332/20.05.2025 privind prestarea serviciilor de emitere, alimentare si distribuire a cardurilor nominale pe suport electronic - program bebe trusou - sprijin financiar pentru nou nascuti din municipiul constanta, cu modificarile si completarile ulterioare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174708 | negociere fara publicare prealabila | 15111100-0 | 22.09.2026 | 89,820 |
| Contract object: achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 3 - carne de vita | ||||
| CAN1174412 | licitatie deschisa | 15550000-8 | 22.09.2026 | 4,819,228 |
| Contract object: achizitia de diverse produse alimentare, defalcate pe loturi: produse lactate, oua, fructe si legume proaspete, fructe si legume transformate, bacanie. <br>lot 1 cpv 15550000-8 - produse lactate<br>lot 2 cpv 03142500-3 -oua <br>lot 3 cpv 03222000-3 -fructe si legume proaspete<br>lot 4 cpv 15332000-4 -fructe si legume transformate<br>lot 5 cpv 15800000-6 bacanie. | ||||
| CAN1174707 | negociere fara publicare prealabila | 15112120-3 | 22.09.2026 | 55,982 |
| Contract object: achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 2 - carne de curcan | ||||
| CAN1174704 | negociere fara publicare prealabila | 15113000-3 | 22.09.2026 | 99,026 |
| Contract object: achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 1 - carne de porc, lot 2 - carne de curcan si lot 3 - carne de vita | ||||
| CAN1172297 | norme proprii (anexa 2b) | 64110000-0 | 31.07.2026 | 189,156 |
| Contract object: contract de prestari servicii postale | ||||
| CAN1152763 | licitatie deschisa | 79713000-5 | 23.07.2026 | 2,888,342 |
| Contract object: achizitia de servicii de paza umana necesare directiei generale de asistenta sociala constanta. | ||||
| SCNA1135025 | procedura simplificata | 50000000-5 | 15.07.2026 | 175,760 |
| Contract object: achizitia de servicii pentru mentenanta bazata pe tarif pe ora pentru sediile apartinand directiei generale de asistenta sociala constanta. | ||||
| SCNA1132177 | procedura simplificata | 90910000-9 | 15.04.2026 | 409,276 |
| Contract object: achizitia serviciului de intretinere si curatenie pentru sediile din cadrul d.g.a.s. | ||||
| CAN1142779 | licitatie deschisa | 15812000-3 | 09.03.2026 | 938,808 |
| Contract object: achizitia de produse de cofetarie si patiserie pentru o perioada de 24 de luni | ||||
| CAN1162882 | negociere fara publicare prealabila | 09310000-5 | 18.02.2026 | 2,137,372 |
| Contract object: furnizare energie electrica | ||||
- 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/35804563/api/v1/authorities/35804563/spend/api/v1/authorities/35804563/scores/api/v1/authorities/35804563/benchmarks/api/v1/authorities/35804563/county/api/v1/red-flags/by-authority/35804563/api/v1/authorities/35804563/years/api/v1/authorities/35804563/cpv/api/v1/authorities/35804563/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders