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CUI: 38302162 CONSTANȚA CONSTANTA 16 Indicators

AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA

Registered: 06.05.2025 CRISTEA GEORGESCU, 6, 900733 http://acroo.gov.ro/

Total spending

6.40 Mn.

225 suppliers · spent between 2018 and 2026

Direct purchases

4.94 Mn.

620 purchases

Offline purchases

67,922 RON

93 purchases

Tenders

1.39 Mn.

9 procedures · 12 contracts

Single-bidder rate

66.7%

21 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: 0.02% of everything spent in CONSTANȚA county · Ranked 180 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 14
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 93; the other 81 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 SYSDOM PROIECTE SRL CUI: 22743081 784,912 — 717,234 1,502,146 23.5% 46
2 PROSOFT SRL CUI: 5831590 1,041,984 — 277,000 1,318,984 20.6% 18
3 PRAGMA COMPUTERS SRL CUI: 3164881 494,312 — 123,325 617,637 9.7% 6
4 SOFT ART CLEAN SRL CUI: 29219506 314,900 4,020 — 318,920 5.0% 15
5 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 185,250 —— 185,250 2.9% 6
6 CENTRUL MEDICAL UNIREA SRL CUI: 5919324 165,192 —— 165,192 2.6% 9
7 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 135,379 —— 135,379 2.1% 12
8 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 —— 132,781 132,781 2.1% 1
9 REGIONAL AIR SERVICES SRL CUI: 11196680 116,565 —— 116,565 1.8% 12
10 MERIDIAN SUD INVEST SRL CUI: 22724373 112,635 778 — 113,413 1.8% 46

The share is taken of the 6.40 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
DA41103292 REGIONAL AIR SERVICES SRL CUI: 11196680 80530000-8 03.09.2026 10,858
achizitie cursuri foet si ca-ebs
DA41032580 SLG RO DISTRIBUTIE SRL CUI: 33030776 15000000-8 21.08.2026 1,305
achizitie produse de protocol
DA41029702 PROSOFT SRL CUI: 5831590 72267000-4 21.08.2026 16,184
achizitie servicii de mentenanta pentru rusal, prosys si prodoc - contract
DA41014903 NET SECURE SRL CUI: 18654865 31430000-9 19.08.2026 252
achizitie acumulatori la sisteme antiefractie
DA40878273 CANCOM ROMANIA SRL CUI: 25416050 48514000-4 23.07.2026 2,570
achizitie licenta remote desktop
DA40788743 SYSDOM PROIECTE SRL CUI: 22743081 48760000-3 09.07.2026 36,000
achizitie licenta netwrix endpoint protector
DA40781718 SYSDOM PROIECTE SRL CUI: 22743081 30233132-5 08.07.2026 20,460
unitate hdd pentru storage
DA40688965 SRAC CERT SRL CUI: 22088675 79132000-8 24.06.2026 11,250
achizitie servicii recertificare sistem de management calitate - contract
DA40666216 MERIDIAN SUD INVEST SRL CUI: 22724373 50110000-9 19.06.2026 1,868
achzitie revizie b105
DA40658546 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 18.06.2026 21,296
achizitie servicii de asigurare rca si casco

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2849243 MONITORUL OFICIAL RA CUI: 427282 79341000-6 08.09.2026 1,842
servicii de publicare
DAN2847437 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 04.09.2026 428
servicii de spalare autoturisme - 08.2026
DAN2824796 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 05.08.2026 217
servicii de spalare autoturisme - 07.2026
DAN2799642 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 06.07.2026 193
servicii de spalare autoturisme - 06.2026
DAN2774407 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 08.06.2026 325
servicii de spalare autoturisme - 05.2026
DAN2751160 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 07.05.2026 109
servicii de spalare autoturisme - 04.2026
DAN2728284 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 09.04.2026 291
servicii de spalare autoturisme - 03.2026
DAN2728283 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 09.04.2026 378
servicii de spalare autoturisme - 02.2026
DAN2728282 OMV PETROM MARKETING SRL CUI: 11201891 50112300-6 09.04.2026 275
servicii de spalare autoturisme 01.2026
DAN2698656 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 09.03.2026 16
servicii postale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1063615 procedura simplificata 30213100-6 22.12.2021 58,425
achizitie laptopuri si pachete office-suplimentar
CAN1067925 negociere fara publicare prealabila 34110000-1 07.12.2021 132,781
achizitie autoturism plug-in hybrid
SCNA1054748 procedura simplificata 30213100-6 07.07.2021 28,300
achizitie laptopuri
SCNA1028795 procedura simplificata 48000000-8 04.12.2019 117,344
achizitie licente it si programe de specialitate
SCNA1028792 procedura simplificata 30000000-9 04.12.2019 184,890
achizitie echipamente, componente si periferice it.
SCNA1028634 procedura simplificata 39130000-2 03.12.2019 51,238
achizitie mobilier de birou
SCNA1010247 procedura simplificata 48517000-5 18.12.2018 94,900
achizitie licente it
SCNA1010246 procedura simplificata 48000000-8 18.12.2018 315,925
achizitie pachete software de specialitate
SCNA1008584 procedura simplificata 30000000-9 20.11.2018 404,500
furnizare produse - echipamente it si tehnica de calcul
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/38302162
  • /api/v1/authorities/38302162/spend
  • /api/v1/authorities/38302162/scores
  • /api/v1/authorities/38302162/benchmarks
  • /api/v1/authorities/38302162/county
  • /api/v1/red-flags/by-authority/38302162
  • /api/v1/authorities/38302162/years
  • /api/v1/authorities/38302162/cpv
  • /api/v1/authorities/38302162/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API