Total spending
13.35 Mn.
10 suppliers · spent between 2021 and 2023
Direct purchases
42,031 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.30 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CONSTANȚA county · Ranked 141 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 8 largest CPV groups, out of 8; the other 0 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 | ORION EUROPE SRL CUI: 17981052 | — | — | 9,965,400 | 9,965,400 | 74.7% | 1 |
| 2 | MDK TECHNICAL CONSULTING SRL CUI: 34748929 | — | — | 2,150,000 | 2,150,000 | 16.1% | 1 |
| 3 | APEL LASER SRL CUI: 15595373 | — | — | 748,000 | 748,000 | 5.6% | 2 |
| 4 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | — | — | 125,000 | 125,000 | 0.9% | 1 |
| 5 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 37,264 | — | 80,000 | 117,264 | 0.9% | 2 |
| 6 | UNITATEA DE SUPORT PENTRU INTEGRARE SRL CUI: 14054736 | — | — | 111,900 | 111,900 | 0.8% | 2 |
| 7 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | — | 61,500 | 61,500 | 0.5% | 1 |
| 8 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | — | — | 61,500 | 61,500 | 0.5% | 1 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 3,667 | — | — | 3,667 | 0.0% | 2 |
| 10 | CONEXIUNI INTERNE SRL CUI: 24722280 | 1,100 | — | — | 1,100 | 0.0% | 1 |
The share is taken of the 13.35 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 |
|---|---|---|---|---|
| DA29271507 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 15.11.2021 | 2,244 |
| Contract object: l0s07ae (973x) cartus toner black (10000 pag) original hp pro 450 425 477 577 570 | ||||
| DA29271630 | CONEXIUNI INTERNE SRL CUI: 24722280 | 48315000-9 | 15.11.2021 | 1,100 |
| Contract object: licenta retail microsoft office 2021 home and business | ||||
| DA29258980 | DNS BIROTICA SRL CUI: 16310679 | 30234600-4 | 15.11.2021 | 1,423 |
| Contract object: conumabile birotica papetarie | ||||
| DA28361259 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90711300-7 | 09.07.2021 | 37,264 |
| Contract object: analize apa de suprafata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105050 | licitatie deschisa | 38292000-8 | 02.06.2023 | 349,000 |
| Contract object: achizitia de u.s.v. - sistem de monitorizare autonom de suprafata portabil | ||||
| CAN1101318 | licitatie deschisa | 38292000-8 | 12.04.2023 | 399,000 |
| Contract object: achizitia de r.o.v. - vehicul subacvatic operat de la distanta | ||||
| CAN1098254 | licitatie deschisa | 34515000-0 | 24.02.2023 | 9,965,400 |
| Contract object: achizitie de active corporale - statie marina cu montaj, instalare, punere in functiune si integrare senzor oxigen dizolvat incluse, la 80-100m adancimea apei (offshore) si statie costiera cu montaj, instalare si punere in functiune incluse, la 15-20m adancimea apei (offshore) | ||||
| CAN1064608 | licitatie deschisa | 79418000-7 | 22.10.2021 | 2,150,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiilor de achizitie pentru supersite-ul delta dunarii. achizitie servicii pentru realizarea documentatiilor de achizitie de echipamente si de servicii de consultanta si supervizare a contractelor in faza pre-executie, executie si post-constructie | ||||
| SCNA1054039 | procedura simplificata | 90721500-2 | 22.06.2021 | 80,000 |
| Contract object: utilizarea si eliminarea in conditii de siguranta a substantelor chimice de laborator pentru proiectul major privind supersite-ul delta dunarii din cadrul centrului international de studii avansate pentru sisteme fluvii mari danubius - ri ce urmeaza a se construi in perimetrul deltei dunarii, judetul tulcea | ||||
| SCNA1053089 | procedura simplificata | 90711100-5 | 28.05.2021 | 123,000 |
| Contract object: elaborare studiu de vulnerabilitate si risc in cadrul procedurii de evaluare a rezilientei si de adaptare la impactul schimbarilor climatice pentru proiectul major privind supersite-ul delta dunarii din cadrul centrului international de studii avansate pentru sisteme fluvii mari danubius - ri ce urmeaza a se construi in perimetrul deltei dunarii, judetul tulcea | ||||
| SCNA1051814 | procedura simplificata | 90711100-5 | 23.04.2021 | 125,000 |
| Contract object: elaborare studiu estimativ al nivelului emsiilor de gaze cu efect de sera (ges) conform metodologiei bei (banca europeana de investitii) de calcul al amprentei de carbon pentru proiectul major privind supersite-ul delta dunarii din cadrul centrului international de studii avansate pentru sisteme fluvii mari danubius - ri ce urmeaza a se construi in perimetrul deltei dunarii, judetul tulcea | ||||
| SCNA1051779 | procedura simplificata | 71313400-9 | 22.04.2021 | 46,000 |
| Contract object: elaborare studii de evaluare adecvata pentru proiectul construire statii de cercetare - super-site delta dunarii, in cadrul proiectului major de infrastructura centru intenational de studii avansate pentru sisteme fluviu - mare: danubius-ri, propuse a fi amplasate in intravilanul municipiului tulcea/suburbia tudor vladimirescu, intravilanul comunei murighiol, intravilanul orasului sulina, intravilanul localitatilor sfantu gheorghe si chilia veche - (judetul tulcea). | ||||
| SCNA1051777 | procedura simplificata | 71313400-9 | 22.04.2021 | 65,900 |
| Contract object: elaborare documentatii de mediu necesare in cadrul procedurii de evaluare a impactului asupra mediului pentru proiectul major privind supersite-ul delta dunarii din cadrul centrului international de studii avansate pentru sisteme fluvii mari danubius - ri ce urmeaza a se construi in perimetrul deltei dunarii, judetul tulcea | ||||
- 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/37424048/api/v1/authorities/37424048/spend/api/v1/authorities/37424048/scores/api/v1/authorities/37424048/benchmarks/api/v1/authorities/37424048/county/api/v1/red-flags/by-authority/37424048/api/v1/authorities/37424048/years/api/v1/authorities/37424048/cpv/api/v1/authorities/37424048/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders