Total spending
25.49 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
13.94 Mn.
1,126 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.55 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
54.7%
13.94 Mn. of 25.49 Mn. without a tender
National median: 33.4%
Ranked 625 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 116 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 129; the other 117 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 | AUSTAL SRL CUI: 18173519 | — | — | 7,883,841 | 7,883,841 | 30.9% | 1 |
| 2 | SEB CONSTRUCT SRL CUI: 23867908 | 2,930,529 | — | — | 2,930,529 | 11.5% | 71 |
| 3 | OAS COM IMPEX SRL CUI: 18088294 | 395,116 | — | 2,358,524 | 2,753,640 | 10.8% | 2 |
| 4 | DFA CONSTRUCTION SRL CUI: 36813560 | 2,014,804 | — | — | 2,014,804 | 7.9% | 6 |
| 5 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,686,190 | — | — | 1,686,190 | 6.6% | 18 |
| 6 | SUPERCOM SA CUI: 3884955 | — | — | 896,263 | 896,263 | 3.5% | 1 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 623,834 | — | — | 623,834 | 2.4% | 10 |
| 8 | DANI BUILDING SRL CUI: 23989654 | 569,900 | — | — | 569,900 | 2.2% | 12 |
| 9 | SIA ENGINEERING COMPANY SRL CUI: 36983130 | 498,704 | — | — | 498,704 | 2.0% | 46 |
| 10 | TOPGRADINI SRL CUI: 38075809 | 493,656 | — | — | 493,656 | 1.9% | 9 |
The share is taken of the 25.49 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 |
|---|---|---|---|---|
| DA41293947 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 30.09.2026 | 4,091 |
| Contract object: laptop | ||||
| DA41298299 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 2,072 |
| Contract object: bon valoric carburant | ||||
| DA41282931 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 28.09.2026 | 4,000 |
| Contract object: licenta regista - sesizari succesorale - xs | ||||
| DA41263681 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 6,145 |
| Contract object: electrocasnice capele mortuare | ||||
| DA41265892 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 79400000-8 | 25.09.2026 | 80,000 |
| Contract object: consultanta pentru intocmirea cererii de finantare si managementul investitiei | ||||
| DA41233461 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 22.09.2026 | 466 |
| Contract object: servicii de reparatie si componente echipamente informatice | ||||
| DA41229801 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 22.09.2026 | 4,046 |
| Contract object: propan | ||||
| DA41212015 | SLN ACACIA SRL CUI: 36295204 | 90921000-9 | 18.09.2026 | 846 |
| Contract object: servicii de dezinfectie, de dezinsectie si deratizare | ||||
| DA41212049 | SLN ACACIA SRL CUI: 36295204 | 90921000-9 | 18.09.2026 | 648 |
| Contract object: servicii de dezinfectie, de dezinsectie si deratizare | ||||
| DA41181623 | COMFRIG SRL CUI: 3353619 | 39715210-2 | 15.09.2026 | 37,150 |
| Contract object: sistem incalzire cu centrale termice numar de referinta: val 10 09 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118724 | procedura simplificata | 43262000-7 | 31.03.2025 | 409,500 |
| Contract object: achizitie buldoexcavator pentru serviciul voluntar de situatii de urgenta al comunei ciocarlia, judetul ialomita | ||||
| SCNA1086984 | procedura simplificata | 45233120-6 | 29.05.2023 | 7,883,841 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului modernizare drumuri de interes local, in comuna ciocarlia, judetul ialomita | ||||
| PCA1000225 | procedura simplificata | 90511000-2 | 03.06.2020 | 896,263 |
| Contract object: contract de concesiune de servicii ,,delegarea de gestiune a serviciului public de salubrizare al comunei ciocarlia | ||||
| SCNA1002397 | procedura simplificata | 45233100-0 | 07.08.2018 | 2,358,524 |
| Contract object: reabilitare strazi - drumuri de interes local in satul ciocarlia, comuna ciocarlia, judet ialomita | ||||
- 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/4231695/api/v1/authorities/4231695/spend/api/v1/authorities/4231695/scores/api/v1/authorities/4231695/benchmarks/api/v1/authorities/4231695/county/api/v1/red-flags/by-authority/4231695/api/v1/authorities/4231695/years/api/v1/authorities/4231695/cpv/api/v1/authorities/4231695/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders