Total spending
30.71 Mn.
470 suppliers · spent between 2020 and 2026
Direct purchases
13.17 Mn.
1,672 purchases
Offline purchases
972,961 RON
50 purchases
Tenders
16.56 Mn.
6 procedures · 6 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.1%
14.15 Mn. of 30.71 Mn. without a tender
National median: 33.4%
Ranked 1,103 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 102 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 121; the other 109 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 | DITO GROUP SRL CUI: 19074416 | 898,861 | — | 6,143,923 | 7,042,784 | 22.9% | 2 |
| 2 | EUROGES HOLDING SRL CUI: 21865056 | 181,715 | — | 5,577,482 | 5,759,197 | 18.8% | 7 |
| 3 | IDEAL MAX CONSTRUCT SRL CUI: 35788972 | — | — | 3,429,653 | 3,429,653 | 11.2% | 1 |
| 4 | ALMMA CONTRACTORS GROUP SRL CUI: 37165512 | — | — | 1,411,852 | 1,411,852 | 4.6% | 1 |
| 5 | YELLOW POWER SOURCE SRL CUI: 31655132 | 870,080 | — | — | 870,080 | 2.8% | 1 |
| 6 | MARENT99 SRL CUI: 11874324 | 816,520 | — | — | 816,520 | 2.7% | 1 |
| 7 | EL SMART SOLUTIONS SRL CUI: 46995086 | — | 503,026 | — | 503,026 | 1.6% | 1 |
| 8 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 408,804 | — | — | 408,804 | 1.3% | 34 |
| 9 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 395,237 | — | — | 395,237 | 1.3% | 139 |
| 10 | ENVIROTECH SRL CUI: 12442901 | 148,105 | 131,988 | — | 280,093 | 0.9% | 24 |
The share is taken of the 30.71 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 |
|---|---|---|---|---|
| DA41269670 | DUEGI STOCK CENTER SRL CUI: 34889375 | 50800000-3 | 25.09.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp 200 | ||||
| DA41269807 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 25.09.2026 | 11,306 |
| Contract object: pachet alimente | ||||
| DA41258489 | UNIOR-TEPID SRL CUI: 13203635 | 44512200-4 | 24.09.2026 | 549 |
| Contract object: cleste de sertizare | ||||
| DA41248274 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 24.09.2026 | 59,803 |
| Contract object: pachet servicii de asigurare rca - 9 auto | ||||
| DA41235588 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 22.09.2026 | 169 |
| Contract object: serviciu inlocuire senzor presiune | ||||
| DA41235605 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 22.09.2026 | 4,528 |
| Contract object: serviciu reparatie autoturism dacia duster | ||||
| DA41227287 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 21.09.2026 | 150 |
| Contract object: serviciu diagnoza dacia duster a3067 | ||||
| DA41218640 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 18.09.2026 | 9,895 |
| Contract object: pachet alimente | ||||
| DA41209629 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111300-8 | 17.09.2026 | 19,660 |
| Contract object: produse psi (stingatoare) conform adv1546816 - um 01837 mihail kogalniceanu | ||||
| DA41179872 | SES HORECA SRL CUI: 49833887 | 50730000-1 | 16.09.2026 | 9,075 |
| Contract object: serviciul de reparatie al plitelor si dulapurilor frigorifice crystal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847760 | ASAROO WAN PARTENER SRL CUI: 43765481 | 71631200-2 | 07.09.2026 | 289 |
| Contract object: efecuare itp pentru remorca tasci tanker a-81039. | ||||
| DAN2839413 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 3,447 |
| Contract object: achizitie alimente | ||||
| DAN2839411 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 12,254 |
| Contract object: achizitie alimente | ||||
| DAN2839410 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 3,363 |
| Contract object: achizitie alimente | ||||
| DAN2839409 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 11,282 |
| Contract object: achizitie alimente | ||||
| DAN2839404 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 3,950 |
| Contract object: achizitie alimente | ||||
| DAN2839400 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 12,908 |
| Contract object: achizitie alimente | ||||
| DAN2839384 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 12,761 |
| Contract object: achizitie alimente | ||||
| DAN2839367 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 4,920 |
| Contract object: achizitie alimente | ||||
| DAN2839364 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.08.2026 | 14,145 |
| Contract object: achizitie alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128754 | procedura simplificata | 45453000-7 | 10.12.2025 | 3,429,653 |
| Contract object: lucrari de reparatii curente la pavilionul n din cazarma 888 mihail kogalniceanu | ||||
| SCNA1098648 | procedura simplificata | 45453000-7 | 05.02.2024 | 1,411,852 |
| Contract object: lucrari de reparatii curente la pavilionul b3 din cazarma 888 mihail kogalniceanu | ||||
| SCNA1094479 | procedura simplificata | 45235000-3 | 31.10.2023 | 6,143,923 |
| Contract object: lucrari de repratii curente la suprafetele aeroportuare din cazarma 888 mihail kogalniceanu | ||||
| SCNA1092730 | procedura simplificata | 45453000-7 | 26.09.2023 | 2,245,899 |
| Contract object: lucrari de reparatii curente la pavilionul a din cazarma 888 mihail kogalniceanu | ||||
| CAN1082205 | negociere fara publicare prealabila | 14212300-3 | 09.09.2022 | 2,695,948 |
| Contract object: contract de furnizare piatra de cariera si concasata | ||||
| CAN1082207 | negociere fara publicare prealabila | 39563500-1 | 09.09.2022 | 635,635 |
| Contract object: contract de furnizare articole textile de uz tehnic | ||||
- 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/41412130/api/v1/authorities/41412130/spend/api/v1/authorities/41412130/scores/api/v1/authorities/41412130/benchmarks/api/v1/authorities/41412130/county/api/v1/red-flags/by-authority/41412130/api/v1/authorities/41412130/years/api/v1/authorities/41412130/cpv/api/v1/authorities/41412130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders