Total spending
27.38 Mn.
440 suppliers · spent between 2018 and 2026
Direct purchases
23.32 Mn.
4,611 purchases
Offline purchases
983,724 RON
238 purchases
Tenders
3.08 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
88.8%
24.30 Mn. of 27.38 Mn. without a tender
National median: 33.4%
Ranked 78 of 4,323
HHI
1,390
0 of 4 markets concentrated
National median: 1,961
Ranked 2,209 of 3,055
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 111 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 110; the other 98 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 | RAULS KOBY CONSTRUCT SRL CUI: 45467384 | 2,428,743 | — | — | 2,428,743 | 8.9% | 24 |
| 2 | TRANSELCOM SRL CUI: 6354414 | 855,355 | 1,220 | 1,201,093 | 2,057,668 | 7.5% | 35 |
| 3 | CRG20 CONSTRUCT LINE SRL CUI: 49731011 | 1,754,871 | — | — | 1,754,871 | 6.4% | 13 |
| 4 | DTL MEDICAL SRL CUI: 22444730 | 79,871 | — | 1,400,700 | 1,480,571 | 5.4% | 15 |
| 5 | GABI RUN TOP CONSTRUCT SRL CUI: 45572274 | 1,257,124 | — | — | 1,257,124 | 4.6% | 9 |
| 6 | LIAMED SRL CUI: 10188824 | 1,072,705 | — | — | 1,072,705 | 3.9% | 57 |
| 7 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | 667,919 | — | — | 667,919 | 2.4% | 10 |
| 8 | PHARMA SA CUI: 13591928 | 648,129 | — | — | 648,129 | 2.4% | 523 |
| 9 | GS RENT & PAVIMENT SRL CUI: 39737238 | 628,448 | — | — | 628,448 | 2.3% | 5 |
| 10 | BDI BETON TOP CONSTRUCT SRL CUI: 41133136 | 605,474 | — | — | 605,474 | 2.2% | 6 |
The share is taken of the 27.38 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 |
|---|---|---|---|---|
| DA41301207 | MEDCLAS TRADING SRL CUI: 17149792 | 33140000-3 | 30.09.2026 | 1,101 |
| Contract object: materiale sanitare | ||||
| DA41291228 | MEDICAL ELECTRONIC SERVICE SRL CUI: 17320670 | 50400000-9 | 30.09.2026 | 1,050 |
| Contract object: servicii de intretinere si reparatii aparate laborator medical | ||||
| DA41291542 | MEDICAL GAZPLUS SRL CUI: 32666172 | 33123200-0 | 30.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||
| DA41291492 | MEDICAL GAZPLUS SRL CUI: 32666172 | 33162100-4 | 30.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||
| DA41290568 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | 33696200-7 | 29.09.2026 | 426 |
| Contract object: reactivi | ||||
| DA41290735 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696200-7 | 29.09.2026 | 2,185 |
| Contract object: pachet reactivi | ||||
| DA41286339 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33140000-3 | 29.09.2026 | 2,500 |
| Contract object: materiale sanitare | ||||
| DA41280975 | AVENA MEDICA SRL CUI: 24684380 | 33696200-7 | 29.09.2026 | 2,430 |
| Contract object: reactivi | ||||
| DA41288242 | JENSEN PHARMA SRL CUI: 33391932 | 33696200-7 | 29.09.2026 | 1,398 |
| Contract object: kit determinare hemoglobina glicozilata | ||||
| DA41280906 | CLINI LAB SRL CUI: 3102218 | 33696200-7 | 29.09.2026 | 15,610 |
| Contract object: reactivi si controale interne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868772 | GEN-MARY COM SRL CUI: 4272440 | 39515400-9 | 30.09.2026 | 1,839 |
| Contract object: jaluzele | ||||
| DAN2868758 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 30.09.2026 | 320 |
| Contract object: jaluzele | ||||
| DAN2868747 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 30.09.2026 | 558 |
| Contract object: jaluzele | ||||
| DAN2851084 | MANCAR MOTORS SRL CUI: 14628413 | 50800000-3 | 10.09.2026 | 785 |
| Contract object: reparatii auto | ||||
| DAN2848342 | CVL MEDICAL DESIGN SRL CUI: 27163727 | 19200000-8 | 07.09.2026 | 463 |
| Contract object: uniforme medicale | ||||
| DAN2846664 | CASA NOASTRA SRL CUI: 7510066 | 44423000-1 | 03.09.2026 | 1,617 |
| Contract object: cercevea | ||||
| DAN2839359 | AQUA FORMI 2001 SRL CUI: 14240780 | 44423000-1 | 25.08.2026 | 1,660 |
| Contract object: instant apa calda | ||||
| DAN2835602 | MEDICODE SRL CUI: 26648686 | 85141220-7 | 19.08.2026 | 15,000 |
| Contract object: consultanta | ||||
| DAN2826908 | DRAEGER ROMANIA SRL CUI: 2836925 | 50800000-3 | 07.08.2026 | 1,782 |
| Contract object: servicii de verificare aparatura medicala | ||||
| DAN2825487 | CASA NOASTRA SRL CUI: 7510066 | 44423000-1 | 05.08.2026 | 809 |
| Contract object: cercevea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121848 | licitatie deschisa | 33111650-2 | 01.03.2024 | 981,700 |
| Contract object: furnizare mamograf digital cu tomosinteza | ||||
| SCNA1069064 | procedura simplificata | 33111000-1 | 04.05.2022 | 419,000 |
| Contract object: contract furnizare rx digital | ||||
| SCNA1063148 | procedura simplificata | 45310000-3 | 17.12.2021 | 1,201,093 |
| Contract object: lucrari de reabilitare la instalatiile electrice de la sediu spital clinic cai ferate constanta, imobilul s+m+1 din incinta portului constanta, poarta 2 | ||||
| SCNA1025374 | procedura simplificata | 42416100-6 | 16.10.2019 | 205,000 |
| Contract object: contract de furnizare platforma liftata | ||||
| SCNA1022495 | procedura simplificata | 33191100-6 | 02.09.2019 | 273,100 |
| Contract object: contract de furnizare aparatura medicala | ||||
- 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/4210790/api/v1/authorities/4210790/spend/api/v1/authorities/4210790/scores/api/v1/authorities/4210790/benchmarks/api/v1/authorities/4210790/county/api/v1/red-flags/by-authority/4210790/api/v1/authorities/4210790/years/api/v1/authorities/4210790/cpv/api/v1/authorities/4210790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders