Total spending
209,304 RON
26 suppliers · spent between 2019 and 2025
Direct purchases
179,168 RON
42 purchases
Offline purchases
30,136 RON
88 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 462 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 24; the other 12 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 | H C I INTERMED CONS SRL CUI: 8218214 | 129,600 | 6,000 | — | 135,600 | 64.8% | 14 |
| 2 | URSUS LINE SRL CUI: 17122142 | 11,340 | — | — | 11,340 | 5.4% | 1 |
| 3 | PRIMDIADOR CONSULT SRL CUI: 41269490 | 10,000 | — | — | 10,000 | 4.8% | 2 |
| 4 | PRB CLARUM SRL CUI: 14874884 | 10,000 | — | — | 10,000 | 4.8% | 1 |
| 5 | PHOTONIX MATERIALS SRL CUI: 41561582 | 3,000 | 5,760 | — | 8,760 | 4.2% | 2 |
| 6 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 6,600 | — | — | 6,600 | 3.2% | 13 |
| 7 | RIK SRL CUI: 1889794 | 3,919 | 694 | — | 4,613 | 2.2% | 8 |
| 8 | DOGEO SRL CUI: 12996222 | — | 4,348 | — | 4,348 | 2.1% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 3,238 | — | 3,238 | 1.5% | 23 |
| 10 | LUKOIL ROMANIA SRL CUI: 10547022 | — | 2,307 | — | 2,307 | 1.1% | 21 |
The share is taken of the 209,304 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 |
|---|---|---|---|---|
| DA38379871 | PRB CLARUM SRL CUI: 14874884 | 39137000-1 | 20.06.2025 | 10,000 |
| Contract object: sare pastile | ||||
| DA35820518 | RIK SRL CUI: 1889794 | 22900000-9 | 28.05.2024 | 694 |
| Contract object: pachet chitantiere a6 | ||||
| DA35490041 | PRIMDIADOR CONSULT SRL CUI: 41269490 | 71241000-9 | 11.04.2024 | 5,000 |
| Contract object: elaborare documentatie ajustare pret | ||||
| DA34960619 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 02.02.2024 | 26,400 |
| Contract object: servicii de contabilitate perioada februarie-decembrie 2024 | ||||
| DA34957586 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 02.02.2024 | 1,100 |
| Contract object: servicii de consultanta achizitii publice perioada februarie-decembrie 2024 | ||||
| DA34791662 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 05.01.2024 | 2,400 |
| Contract object: servicii de contabilitate luna ianuarie 2024 | ||||
| DA34791487 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 05.01.2024 | 100 |
| Contract object: servicii de consultanta achizitii publice luna ianuarie 2024 | ||||
| DA34419647 | URSUS LINE SRL CUI: 17122142 | 43134100-2 | 06.11.2023 | 11,340 |
| Contract object: reparatie electropompa sumersibila | ||||
| DA33682428 | RIK SRL CUI: 1889794 | 30192700-8 | 19.07.2023 | 597 |
| Contract object: chitantier a6 | ||||
| DA32492704 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 02.02.2023 | 26,400 |
| Contract object: servicii de contabilitate perioada februarie-decembrie 2023 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231231 | EUROSTARCOM SRL CUI: 4647256 | 44423000-1 | 22.07.2024 | 370 |
| Contract object: hartie xerox 10 buc * 22,689 lei;<br><br>registru casa 5 buc * 23,529 lei;<br><br>dosar pvc 30 buc * 0,84 lei. | ||||
| DAN2231222 | ELECTRO DOVIS SRL CUI: 1864641 | 44423000-1 | 22.07.2024 | 118 |
| Contract object: contactor 7.5 kw (17a) dilm 17-10-ea/2 -1 buc | ||||
| DAN2231218 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 22.07.2024 | 42 |
| Contract object: omv diesel 6,95 l x 7,20 | ||||
| DAN2203818 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 17.06.2024 | 126 |
| Contract object: efix motorina 7,02 x 21,37037 l | ||||
| DAN2203810 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.06.2024 | 84 |
| Contract object: euro l diesel 7,39 x 13,519621 l | ||||
| DAN2178504 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 13.05.2024 | 126 |
| Contract object: euro l diesel 7,46 x 20,130027 l | ||||
| DAN2178501 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 13.05.2024 | 126 |
| Contract object: efix motorina 51 7,54 x 19,88992 l | ||||
| DAN2178496 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.05.2024 | 38 |
| Contract object: omv maxxmotion 95 6,2402 l x 7,20 lei | ||||
| DAN2135830 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 20.03.2024 | 176 |
| Contract object: euro l diesel 7,54 x 27,850133 l | ||||
| DAN2120388 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 23.02.2024 | 126 |
| Contract object: efix motorina 51 7,30 x 20,560274 l | ||||
- 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/39486608/api/v1/authorities/39486608/spend/api/v1/authorities/39486608/scores/api/v1/authorities/39486608/benchmarks/api/v1/authorities/39486608/county/api/v1/red-flags/by-authority/39486608/api/v1/authorities/39486608/years/api/v1/authorities/39486608/cpv/api/v1/authorities/39486608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders