Total spending
378,846 RON
62 suppliers · spent between 2018 and 2026
Direct purchases
347,992 RON
112 purchases
Offline purchases
30,854 RON
20 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: 0.00% of everything spent in CONSTANȚA county · Ranked 436 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 27; the other 15 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 | LEFMAR CONSULTING SRL CUI: 22716990 | 49,500 | — | — | 49,500 | 13.1% | 2 |
| 2 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 25,945 | — | — | 25,945 | 6.8% | 4 |
| 3 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | 25,667 | — | — | 25,667 | 6.8% | 1 |
| 4 | GYARFER SRL CUI: 20789899 | 21,829 | — | — | 21,829 | 5.8% | 3 |
| 5 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 21,282 | — | — | 21,282 | 5.6% | 2 |
| 6 | BLACK LORD SA CUI: 14221230 | 17,081 | 2,400 | — | 19,481 | 5.1% | 9 |
| 7 | AMARINO SRL CUI: 7082954 | 19,266 | — | — | 19,266 | 5.1% | 2 |
| 8 | SPORT SALVATRANS SRL CUI: 31118392 | 17,276 | — | — | 17,276 | 4.6% | 5 |
| 9 | SIMIGERIE TOP 2030 SRL CUI: 38862992 | 12,372 | 2,560 | — | 14,932 | 3.9% | 4 |
| 10 | RESTAURANT LA BABUSCA SRL CUI: 36664042 | 12,000 | — | — | 12,000 | 3.2% | 1 |
The share is taken of the 378,846 RON 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 |
|---|---|---|---|---|
| DA40753427 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | 55300000-3 | 03.07.2026 | 4,505 |
| Contract object: servicii de restaurant si de servire a mancarii (rev.2) | ||||
| DA40048453 | CONSPRO EXPERT SRL CUI: 20920934 | 75251110-4 | 20.03.2026 | 850 |
| Contract object: servicii de prevenire a incendiilor | ||||
| DA39569967 | SER DEPOT COSTINESTI SRL CUI: 44071356 | 18934000-5 | 17.12.2025 | 422 |
| Contract object: sacose | ||||
| DA39570236 | SER DEPOT COSTINESTI SRL CUI: 44071356 | 15800000-6 | 17.12.2025 | 6,605 |
| Contract object: diverse produse alimentare | ||||
| DA39458940 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 37400000-2 | 05.12.2025 | 12,047 |
| Contract object: articole si echipament de sport | ||||
| DA39135250 | KEIRON LOGISTICS SRL CUI: 6697285 | 39224200-0 | 23.10.2025 | 5,609 |
| Contract object: perii | ||||
| DA39134652 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 23.10.2025 | 2,397 |
| Contract object: articole si echipament de sport | ||||
| DA38622743 | GYARFER SRL CUI: 20789899 | 18832000-0 | 30.07.2025 | 5,778 |
| Contract object: incaltaminte speciala | ||||
| DA38346435 | SPORT HOTEL 2023 TOP SRL CUI: 47574174 | 55300000-3 | 18.06.2025 | 3,009 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DA38255478 | JADE EUROINVEST SRL CUI: 26077644 | 55110000-4 | 02.06.2025 | 1,101 |
| Contract object: cazare buzau guest house-2 nopti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1795719 | SIMIGERIE TOP 2030 SRL CUI: 38862992 | 98341000-5 | 15.11.2022 | 2,560 |
| Contract object: servicii | ||||
| DAN1783635 | BLACK LORD SA CUI: 14221230 | 98341000-5 | 27.10.2022 | 1,600 |
| Contract object: servicii de cazare (14.10.2022 - 17.10.2022)<br>servicii de masa (14.10.2022 - 17.10.2022) fara bauturi alcoolice si tutun | ||||
| DAN1783609 | HERMES SRL CUI: 1858267 | 98341000-5 | 27.10.2022 | 1,867 |
| Contract object: serrvicii de cazare (07.10.2022 - 09.10.2022)<br>dervicii de masa (pensiune completa 07.10.2022.- 09.10.2022) | ||||
| DAN1783590 | BLACK LORD SA CUI: 14221230 | 98341000-5 | 27.10.2022 | 800 |
| Contract object: servicii de cazare in perioada 30.09.2022 - 02.10.2022<br>servicii de masa (fara bauturi alcoolice si tutun) | ||||
| DAN1697513 | NIKPAT SRL CUI: 33943344 | 55300000-3 | 09.06.2022 | 257 |
| Contract object: masa | ||||
| DAN1697500 | FAUSTA CONF SRL CUI: 5773856 | 98341000-5 | 09.06.2022 | 675 |
| Contract object: cazare | ||||
| DAN1681722 | CABINET MEDICAL INDIVIDUAL DR MIRICA DANIEL CUI: 36235440 | 85148000-8 | 11.05.2022 | 1,000 |
| Contract object: ekg | ||||
| DAN1659235 | MARTON MARIA INTREPRINDERE INDIVIDUALA CUI: 24622817 | 98341000-5 | 05.04.2022 | 2,940 |
| Contract object: prestari servicii cazare si masa | ||||
| DAN1653070 | ALFA HOTELS SRL CUI: 14244277 | 98341000-5 | 28.03.2022 | 1,857 |
| Contract object: cazare si masa | ||||
| DAN1653066 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | 98341000-5 | 28.03.2022 | 5,550 |
| Contract object: masa, cazare si transport bagaje | ||||
- 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/36879165/api/v1/authorities/36879165/spend/api/v1/authorities/36879165/scores/api/v1/authorities/36879165/benchmarks/api/v1/authorities/36879165/county/api/v1/red-flags/by-authority/36879165/api/v1/authorities/36879165/years/api/v1/authorities/36879165/cpv/api/v1/authorities/36879165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders