Total spending
306,525 RON
51 suppliers · spent between 2018 and 2026
Direct purchases
253,075 RON
202 purchases
Offline purchases
53,450 RON
59 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 446 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 44; the other 32 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 | MAX SRL CUI: 3697680 | 62,543 | 1,785 | — | 64,328 | 21.0% | 57 |
| 2 | CIV BROTHERS COMPANY SRL CUI: 24881625 | 37,450 | — | — | 37,450 | 12.2% | 1 |
| 3 | HEAVY EQUIPMENT SERVICE SRL CUI: 35680449 | 27,226 | — | — | 27,226 | 8.9% | 2 |
| 4 | ALPHA OIL TRADING SRL CUI: 32208620 | 26,011 | — | — | 26,011 | 8.5% | 6 |
| 5 | OPEXIM SRL CUI: 3802041 | 20,703 | — | — | 20,703 | 6.8% | 36 |
| 6 | ADI COM SOFT SRL CUI: 13390096 | — | 19,600 | — | 19,600 | 6.4% | 4 |
| 7 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | 18,385 | — | — | 18,385 | 6.0% | 28 |
| 8 | SPEED OIL SRL CUI: 33523626 | — | 12,477 | — | 12,477 | 4.1% | 7 |
| 9 | FLUID DEVELOPMENT SRL CUI: 16310296 | 3,500 | 8,000 | — | 11,500 | 3.8% | 2 |
| 10 | ACN PIESE UTILAJE SRL CUI: 33366670 | 8,106 | — | — | 8,106 | 2.6% | 7 |
The share is taken of the 306,525 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 |
|---|---|---|---|---|
| DA41240649 | CIV BROTHERS COMPANY SRL CUI: 24881625 | 34130000-7 | 23.09.2026 | 37,450 |
| Contract object: autovehicul pentru transport marfuri | ||||
| DA41055256 | OPEXIM SRL CUI: 3802041 | 16810000-6 | 26.08.2026 | 694 |
| Contract object: bloc lumini 255401301r | ||||
| DA40686101 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | 24312220-2 | 24.06.2026 | 840 |
| Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid canistra 25kg | ||||
| DA39977644 | PSIHOMED CLINIQUE SRL CUI: 32165635 | 85147000-1 | 10.03.2026 | 250 |
| Contract object: servicii medicina muncii serviciul de apa rasova | ||||
| DA39621044 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 08.01.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||
| DA39600871 | OPEXIM SRL CUI: 3802041 | 34351100-3 | 29.12.2025 | 823 |
| Contract object: 185/65r15 anvelopa iarna petlas snowmas | ||||
| DA39144219 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | 24312220-2 | 24.10.2025 | 840 |
| Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid canistra 25kg | ||||
| DA38947977 | PSIHOMED CLINIQUE SRL CUI: 32165635 | 85147000-1 | 25.09.2025 | 1,350 |
| Contract object: servicii medicina muncii serviciul de apa rasova | ||||
| DA38684289 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 12.08.2025 | 498 |
| Contract object: prestari servicii publicare anunt pachet esential | ||||
| DA38464975 | OPEXIM SRL CUI: 3802041 | 34351100-3 | 03.07.2025 | 807 |
| Contract object: 185/65r15 anvelopa petlas elegant 88t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700669 | GMB COMPUTERS SRL CUI: 1887661 | 79132100-9 | 10.03.2026 | 229 |
| Contract object: certificat digital calificat si dispozitiv token | ||||
| DAN2700657 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 10.03.2026 | 1,228 |
| Contract object: motorina | ||||
| DAN2700592 | OVIMOTORS CITYGARAGE SRL CUI: 37899128 | 50112000-3 | 10.03.2026 | 3,544 |
| Contract object: servicii de reparare si intretinere autoturism ct10srd | ||||
| DAN2638592 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 22.12.2025 | 1,124 |
| Contract object: motorina euro 5 | ||||
| DAN2638590 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 22.12.2025 | 91 |
| Contract object: anunt jurnalul | ||||
| DAN2498214 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 07.07.2025 | 1,047 |
| Contract object: motorina euro 5 la 15 grade | ||||
| DAN2392639 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 26.02.2025 | 1,153 |
| Contract object: motorina euro 5 la 15 grade | ||||
| DAN2370432 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 27.01.2025 | 497 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2370427 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 27.01.2025 | 6,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||
| DAN2324389 | MUNTEANU C IONUT INTREPRINDERE INDIVIDUALA CUI: 29071425 | 50116500-6 | 29.11.2024 | 75 |
| Contract object: pus petic pana | ||||
- 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/38529972/api/v1/authorities/38529972/spend/api/v1/authorities/38529972/scores/api/v1/authorities/38529972/benchmarks/api/v1/authorities/38529972/county/api/v1/red-flags/by-authority/38529972/api/v1/authorities/38529972/years/api/v1/authorities/38529972/cpv/api/v1/authorities/38529972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders