Total spending
8.46 Mn.
221 suppliers · spent between 2020 and 2026
Direct purchases
8.04 Mn.
1,226 purchases
Offline purchases
273,703 RON
81 purchases
Tenders
141,600 RON
1 procedures · 1 contracts
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: 0.03% of everything spent in CONSTANȚA county · Ranked 160 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 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 | NOVANIS CONF SRL CUI: 3340015 | 935,242 | — | — | 935,242 | 11.1% | 107 |
| 2 | FULVEX EXIM SRL CUI: 1901294 | 876,409 | — | — | 876,409 | 10.4% | 15 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 403,147 | — | — | 403,147 | 4.8% | 6 |
| 4 | FORTE SYSTEMS SRL CUI: 1884258 | 336,548 | 4,557 | — | 341,105 | 4.0% | 73 |
| 5 | ARTEGO SA CUI: 2157428 | 287,376 | — | — | 287,376 | 3.4% | 6 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 278,218 | — | — | 278,218 | 3.3% | 35 |
| 7 | IRIS TREND SRL CUI: 25302209 | 263,680 | — | — | 263,680 | 3.1% | 5 |
| 8 | DODY ORIGIN SRL CUI: 41724710 | 251,584 | — | — | 251,584 | 3.0% | 13 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 244,191 | — | — | 244,191 | 2.9% | 19 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 230,129 | — | — | 230,129 | 2.7% | 5 |
The share is taken of the 8.46 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 |
|---|---|---|---|---|
| DA41289090 | IRIS TREND SRL CUI: 25302209 | 98310000-9 | 29.09.2026 | 76,937 |
| Contract object: serviciu spalatorie lenjerie de pat, articole echipament perioada octombrie-decembrie 2026 | ||||
| DA41279050 | ITP EMACRIS SRL CUI: 46575511 | 71630000-3 | 28.09.2026 | 100 |
| Contract object: serviciu inspectie si verificare sistem franare autobuz a-11166 | ||||
| DA41256362 | RIADENIL SRL CUI: 10223590 | 34300000-0 | 24.09.2026 | 120 |
| Contract object: cablu pornire | ||||
| DA41256843 | XEROGRAFICA SRL CUI: 33680000 | 30125000-1 | 24.09.2026 | 285 |
| Contract object: piesa imprimanta | ||||
| DA41255792 | RIADENIL SRL CUI: 10223590 | 31531000-7 | 24.09.2026 | 198 |
| Contract object: becuri h7 | ||||
| DA41250271 | AUTOKLASS CENTER SRL CUI: 15134434 | 71630000-3 | 23.09.2026 | 380 |
| Contract object: serviciu inspectie si verificare sistem franare mercedes-benz sprinter | ||||
| DA41235431 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 22.09.2026 | 135 |
| Contract object: cleme prindere fata de masa | ||||
| DA41234937 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39152000-2 | 22.09.2026 | 998 |
| Contract object: rafturi metalice 4 polite metalice | ||||
| DA41224687 | SALONPRO SRL CUI: 19087130 | 39712100-7 | 21.09.2026 | 1,092 |
| Contract object: masini de tuns | ||||
| DA41193411 | INFO TRUST SRL CUI: 16370727 | 39298200-9 | 16.09.2026 | 555 |
| Contract object: rama foto a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788252 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.06.2026 | 749 |
| Contract object: asigurare auto-carte verde autobuz intouro | ||||
| DAN2788242 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 24.06.2026 | 2,484 |
| Contract object: acte studii (certificate competente,diploma de bacalaureat) | ||||
| DAN2788232 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 24.06.2026 | 1,190 |
| Contract object: certificat absolvire a ciclului inferior,diploma absolvire a liceului | ||||
| DAN2782702 | JUMBO ECR SRL CUI: 18921652 | 39298100-8 | 17.06.2026 | 248 |
| Contract object: rame foto a4 | ||||
| DAN2782693 | JUMBO ECR SRL CUI: 18921652 | 39298100-8 | 17.06.2026 | 248 |
| Contract object: rame foto a4 | ||||
| DAN2782344 | RAJA SA CUI: 1890420 | 65100000-4 | 17.06.2026 | 14,894 |
| Contract object: serviciu alimentare cu apa potabila-cazarma 3607,01.05.2026-31.12.2026 | ||||
| DAN2720870 | DELCOSOFT SRL CUI: 17091780 | 72540000-2 | 02.04.2026 | 299 |
| Contract object: modul acl (scriere documente pentru atestat de competente lingvistice) | ||||
| DAN2720789 | DELCOSOFT SRL CUI: 17091780 | 72540000-2 | 02.04.2026 | 589 |
| Contract object: actualizare program creare de formulare | ||||
| DAN2720742 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 02.04.2026 | 1,883 |
| Contract object: polita rca camion | ||||
| DAN2720734 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 02.04.2026 | 5,639 |
| Contract object: polita rca autobuz,microbuz,ambulanta,dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059490 | procedura simplificata | 30213200-7 | 13.10.2021 | 141,600 |
| Contract object: laptop-uri si tablete | ||||
- 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/39392872/api/v1/authorities/39392872/spend/api/v1/authorities/39392872/scores/api/v1/authorities/39392872/benchmarks/api/v1/authorities/39392872/county/api/v1/red-flags/by-authority/39392872/api/v1/authorities/39392872/years/api/v1/authorities/39392872/cpv/api/v1/authorities/39392872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders