Total spending
1.61 Mn.
23 suppliers · spent between 2021 and 2024
Direct purchases
1.51 Mn.
68 purchases
Offline purchases
103,617 RON
4 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 333 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 20; the other 8 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 | NEW GENERATION MEDIA SRL CUI: 39456062 | 374,841 | — | — | 374,841 | 23.2% | 9 |
| 2 | 4VENTURE EXPEDITION SRL CUI: 37880834 | 320,424 | — | — | 320,424 | 19.8% | 22 |
| 3 | UZINA DE PUBLICITATE SRL CUI: 39605903 | 220,189 | — | — | 220,189 | 13.6% | 7 |
| 4 | WOOD TIME CONCEPT SRL CUI: 39896063 | 183,946 | — | — | 183,946 | 11.4% | 2 |
| 5 | PEPLATFORMA SRL CUI: 40531966 | — | 69,800 | — | 69,800 | 4.3% | 1 |
| 6 | REMARK CONSULTING GROUP SRL CUI: 16498638 | 49,680 | — | — | 49,680 | 3.1% | 4 |
| 7 | AQUA GEOTERMA RESOURCE SRL CUI: 26249561 | 47,141 | — | — | 47,141 | 2.9% | 2 |
| 8 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 46,790 | — | — | 46,790 | 2.9% | 3 |
| 9 | ATELIER MEDIA SRL CUI: 17010602 | 45,713 | — | — | 45,713 | 2.8% | 2 |
| 10 | REGIONAL AIR SERVICES SRL CUI: 11196680 | 40,565 | — | — | 40,565 | 2.5% | 3 |
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 |
|---|---|---|---|---|
| DA36332423 | NEW GENERATION MEDIA SRL CUI: 39456062 | 72318000-7 | 22.08.2024 | 29,117 |
| Contract object: servicii streaming live in cadrul proiectului 4v rally raid constanta - romania | ||||
| DA36332417 | NEW GENERATION MEDIA SRL CUI: 39456062 | 92100000-2 | 22.08.2024 | 41,596 |
| Contract object: servicii filmari video in cadrul proiectului 4v rally raid constanta - romania | ||||
| DA36317717 | RAMI DUO PLUS SRL CUI: 28746630 | 22459100-3 | 21.08.2024 | 14,282 |
| Contract object: identificatoare magnetice in cadrul proiectului 4v rally raid constanta-romania | ||||
| DA36311564 | FABRICA DE CURATENIE EXPRESS SRL CUI: 36746363 | 79620000-6 | 19.08.2024 | 35,294 |
| Contract object: prestari servicii personal manipulare in cadrul proiectului 4v rally raid constanta-romania | ||||
| DA36307981 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 22462000-6 | 16.08.2024 | 16,573 |
| Contract object: pachet materiale promotionale in cadrul proiectului 4v rally raid constanta-romania | ||||
| DA36307278 | AGROBAN SRL CUI: 15018170 | 34144700-5 | 16.08.2024 | 12,592 |
| Contract object: inchiriere platforme in cadrul proiectului 4v rally raid constanta-romania | ||||
| DA36307249 | AGROBAN SRL CUI: 15018170 | 50530000-9 | 16.08.2024 | 21,848 |
| Contract object: servicii service mobil in cadrul proiectului 4v rally raid constanta-romania | ||||
| DA36307310 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 14.08.2024 | 6,400 |
| Contract object: servicii de ambulanta in cadrul proiectului 4v rally raid constanta - romania | ||||
| DA36307308 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 14.08.2024 | 6,400 |
| Contract object: servicii de ambulanta in cadrul proiectului 4v rally raid constanta - romania | ||||
| DA36291870 | 4VENTURE EXPEDITION SRL CUI: 37880834 | 60171000-7 | 14.08.2024 | 19,250 |
| Contract object: inchiriere auto verificare traseu cu echipaj in cadrul proiectului 4v rally raid constanta-romania | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277317 | DRONE FPV CINEMATICS SRL CUI: 47394076 | 79961200-0 | 30.09.2024 | 16,800 |
| Contract object: servcii de filmare aeriana conform contract nr. 230322/21.08.2024 in cadrul proiectului 4v rally raid constanta - romania | ||||
| DAN2277278 | PEPLATFORMA SRL CUI: 40531966 | 60171000-7 | 30.09.2024 | 69,800 |
| Contract object: servicii inchiriere masina competitie in cadrul proiectului 4v rally raid constanta-romania conform contract nr. 063/22.08.2024 | ||||
| DAN1581705 | EST BIKE ADVENTURE SRL CUI: 35957885 | 50530000-9 | 13.12.2021 | 12,605 |
| Contract object: service mobil in cadrul proiectului raliul sperantei - cupa judeteana 4v, constanta, conform contract nr. 013/20.10.2021. | ||||
| DAN1581649 | GTC AUTO TRADE SRL CUI: 10114576 | 50118000-5 | 13.12.2021 | 4,412 |
| Contract object: servicii tip rescue in cadrul proiectului raliul sperantei - cupa judeteana 4v, constanta, conform contract nr. 012/19.10.2021. | ||||
- 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/42048276/api/v1/authorities/42048276/spend/api/v1/authorities/42048276/scores/api/v1/authorities/42048276/benchmarks/api/v1/authorities/42048276/county/api/v1/red-flags/by-authority/42048276/api/v1/authorities/42048276/years/api/v1/authorities/42048276/cpv/api/v1/authorities/42048276/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders