Total spending
1.61 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
593 purchases
Offline purchases
6,575 RON
22 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: 0.01% of everything spent in CONSTANȚA county · Ranked 335 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 77; the other 65 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 | URBANLIFTGROUP SRL CUI: 48582655 | 315,350 | — | — | 315,350 | 19.6% | 1 |
| 2 | AXEL COM IMPEX SRL CUI: 11641086 | 161,425 | — | — | 161,425 | 10.0% | 3 |
| 3 | ZIP ESCORT SRL CUI: 9948144 | 153,691 | — | — | 153,691 | 9.5% | 4 |
| 4 | ENBARA FIRE FIGHTING SRL CUI: 33381718 | 131,900 | — | — | 131,900 | 8.2% | 2 |
| 5 | AUTO HAUS TUDOR SRL CUI: 17555634 | 120,229 | — | — | 120,229 | 7.5% | 7 |
| 6 | FORTE SYSTEMS SRL CUI: 1884258 | 112,803 | — | — | 112,803 | 7.0% | 144 |
| 7 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 69,670 | — | — | 69,670 | 4.3% | 4 |
| 8 | OFFICE CONECT SRL CUI: 12925698 | 49,262 | — | — | 49,262 | 3.1% | 1 |
| 9 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 48,500 | — | — | 48,500 | 3.0% | 1 |
| 10 | MONITORUL OFICIAL RA CUI: 427282 | 43,428 | — | — | 43,428 | 2.7% | 2 |
The share is taken of the 1.61 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 |
|---|---|---|---|---|
| DA41141822 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 22462000-6 | 09.09.2026 | 48,500 |
| Contract object: pachet materiale publicitare personalizate | ||||
| DA41026950 | VICTOR OPTIMUS SRL CUI: 19193980 | 34928472-7 | 20.08.2026 | 1,024 |
| Contract object: set 6 stalpi delimitare, 3 x franghie rosie 1.5 m, inox, argintiu, inaltime 90 cm | ||||
| DA41004704 | BDA GIL ELECTRIC SRL CUI: 21939854 | 45310000-3 | 18.08.2026 | 10,115 |
| Contract object: reparatie sistem paratraznet | ||||
| DA40981400 | ENBARA FIRE FIGHTING SRL CUI: 33381718 | 31625200-5 | 14.08.2026 | 131,400 |
| Contract object: proiectare si instalare sistem semnalizare / detectie bentel | ||||
| DA40782121 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 08.07.2026 | 411 |
| Contract object: pachet conform oferta 104450890 | ||||
| DA40782166 | DEDEMAN SRL CUI: 2816464 | 31434000-7 | 08.07.2026 | 135 |
| Contract object: acumulator 20v 2ah keepcool | ||||
| DA40776249 | RIK SRL CUI: 1889794 | 39263000-3 | 08.07.2026 | 953 |
| Contract object: articole de birou | ||||
| DA40776304 | RIK SRL CUI: 1889794 | 30199000-0 | 08.07.2026 | 172 |
| Contract object: articole de papetarie | ||||
| DA40754018 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.07.2026 | 1,010 |
| Contract object: pachet produse de curatenie cf 1000069903 | ||||
| DA40743387 | PICTUS VELUM SRL CUI: 39634534 | 37820000-2 | 02.07.2026 | 2,669 |
| Contract object: articole pentru lucrari de arta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2144927 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.03.2024 | 16 |
| Contract object: taxe postale | ||||
| DAN2144922 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 29.03.2024 | 121 |
| Contract object: timbre | ||||
| DAN2144917 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39157000-7 | 29.03.2024 | 126 |
| Contract object: cuier | ||||
| DAN2144915 | CUGET LIBER SA CUI: 11966827 | 79341000-6 | 29.03.2024 | 147 |
| Contract object: anunt ziar concurs | ||||
| DAN2144911 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39295200-8 | 29.03.2024 | 1,442 |
| Contract object: umbrela aluminiu | ||||
| DAN2144895 | CARREFOUR ROMANIA SA CUI: 11588780 | 03117200-6 | 29.03.2024 | 114 |
| Contract object: seminte | ||||
| DAN2144892 | DAKO DISTRIBUTION SRL CUI: 13881476 | 14820000-5 | 29.03.2024 | 81 |
| Contract object: geam | ||||
| DAN2144889 | REL SYSPRO SRL CUI: 11611085 | 30192330-3 | 29.03.2024 | 37 |
| Contract object: role casa marcat | ||||
| DAN2144884 | BEST PRINT TRADE SRL CUI: 22879475 | 30192153-8 | 29.03.2024 | 166 |
| Contract object: stampila | ||||
| DAN2144879 | REL SYSPRO SRL CUI: 11611085 | 50311400-2 | 29.03.2024 | 142 |
| Contract object: service casa de marcat | ||||
- 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/4084390/api/v1/authorities/4084390/spend/api/v1/authorities/4084390/scores/api/v1/authorities/4084390/benchmarks/api/v1/authorities/4084390/county/api/v1/red-flags/by-authority/4084390/api/v1/authorities/4084390/years/api/v1/authorities/4084390/cpv/api/v1/authorities/4084390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders