Total spending
143.62 Mn.
525 suppliers · spent between 2018 and 2026
Direct purchases
40.71 Mn.
1,945 purchases
Offline purchases
970,880 RON
404 purchases
Tenders
101.94 Mn.
48 procedures · 54 contracts
Single-bidder rate
52.9%
51 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
29.0%
41.68 Mn. of 143.62 Mn. without a tender
National median: 33.4%
Ranked 2,611 of 4,323
HHI
2,042
0 of 2 markets concentrated
National median: 1,961
Ranked 1,447 of 3,055
In county context: 0.47% of everything spent in CONSTANȚA county · Ranked 34 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 149; the other 137 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 | AUTOPRIMA SERV SRL CUI: 11394440 | 1,585,118 | — | 34,712,547 | 36,297,665 | 25.3% | 10 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 725,530 | — | 20,472,922 | 21,198,452 | 14.8% | 6 |
| 3 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 119,905 | — | 7,333,318 | 7,453,223 | 5.2% | 10 |
| 4 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 7,061,284 | 7,061,284 | 4.9% | 2 |
| 5 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | 4,473,649 | 12,850 | 1,352,744 | 5,839,243 | 4.1% | 16 |
| 6 | ECO TERRA PROIECT SRL CUI: 18966751 | 931,224 | — | 4,497,323 | 5,428,547 | 3.8% | 13 |
| 7 | ABCVAL SRL CUI: 3853010 | 478,643 | — | 4,182,174 | 4,660,817 | 3.2% | 3 |
| 8 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 3,799,056 | 3,799,056 | 2.6% | 1 |
| 9 | HOLDING HONDOR STIL SRL CUI: 4512844 | — | — | 3,543,778 | 3,543,778 | 2.5% | 2 |
| 10 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 2,988,070 | 2,988,070 | 2.1% | 1 |
The share is taken of the 143.62 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 |
|---|---|---|---|---|
| DA41274400 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 35125000-6 | 30.09.2026 | 11,730 |
| Contract object: sistem de supraveghere pentru spatii publice izolate | ||||
| DA41282909 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66516100-1 | 29.09.2026 | 217 |
| Contract object: rovinieta autoturism dacia duster ct-14-plt | ||||
| DA41260598 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 24.09.2026 | 2,884 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41252851 | TENQ ONLINE SRL CUI: 38788535 | 34928471-0 | 24.09.2026 | 540 |
| Contract object: echipamente si materiale de semnalizare rutiera si stradala (blocatoare autoate parcare) | ||||
| DA41252770 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928471-0 | 23.09.2026 | 4,972 |
| Contract object: echipamente si materiale de semnalizare rutiera si stradala | ||||
| DA41238854 | SMART IMPEX DISTRIBUTION SRL CUI: 31284336 | 31000000-6 | 22.09.2026 | 158 |
| Contract object: echipamente si materiale electrice (tuburi led de 60 cm) | ||||
| DA41200977 | REL SYSPRO SRL CUI: 11611085 | 30233132-5 | 17.09.2026 | 7,588 |
| Contract object: piese de schimb pentru sistemul video de supraveghere al orasului | ||||
| DA41200860 | LEMINGS SRL CUI: 12039551 | 22462000-6 | 17.09.2026 | 3,200 |
| Contract object: publicitate finalizare proiect tip construire cresa mica orasul techirghiol pnrr - c15 | ||||
| DA41195557 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | 45246400-7 | 16.09.2026 | 542,034 |
| Contract object: lucrari de curatare si decolmatare a firului de vale (canal colector) din oras techirghiol | ||||
| DA41161632 | UCAROM COMERT SRL CUI: 44895358 | 22110000-4 | 11.09.2026 | 2,996 |
| Contract object: carti - biblioteca techirghiol august/septembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867160 | CLEAN AUTO TONIAL SRL CUI: 38798830 | 50112300-6 | 29.09.2026 | 4,700 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
| DAN2867118 | MARCHIDANU ELENA PERSOANA FIZICA AUTORIZATA CUI: 30226060 | 39294100-0 | 29.09.2026 | 8,700 |
| Contract object: set de obiecte traditionale romanesti | ||||
| DAN2867079 | DRAGAN GIAN-MARIAN-FLORINEL PERSOANA FIZICA AUTORIZATA CUI: 48376400 | 92340000-6 | 29.09.2026 | 12,000 |
| Contract object: prestari servicii dansuri | ||||
| DAN2867059 | KARINA SEA 98 SRL CUI: 11393851 | 44100000-1 | 29.09.2026 | 364 |
| Contract object: materiale de cosntructii si articole conexe pentru intretinere si reparatii curente la gradina botanica | ||||
| DAN2867048 | KARINA SEA 98 SRL CUI: 11393851 | 31000000-6 | 29.09.2026 | 79 |
| Contract object: sigurante 3 buc | ||||
| DAN2867044 | SFERA DEKOR SRL CUI: 18792701 | 31000000-6 | 29.09.2026 | 204 |
| Contract object: banda adeziva imbinare covor scena | ||||
| DAN2867036 | SC ANDARK ESTIVAL SRL CUI: 30234100 | 03121210-0 | 29.09.2026 | 3,967 |
| Contract object: trandafiri pentru premierea varstnicilor | ||||
| DAN2867024 | ILIASS SRL CUI: 2748700 | 45500000-2 | 29.09.2026 | 49,000 |
| Contract object: servicii de inchiriere utilaje cu combustibil si operator | ||||
| DAN2867008 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2026 | 188 |
| Contract object: publicitate in monitorul oficial privind vanzarea unor imobile- terenuri | ||||
| DAN2792739 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.06.2026 | 188 |
| Contract object: servicii de publicitate - anunt vanzare terenuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102984 | procedura simplificata | 45233120-6 | 24.09.2026 | 11,830,705 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: imbunatatirea mobilitatii urbane in orasul techirghiol i | ||||
| SCNA1120463 | procedura simplificata | 45233162-2 | 28.08.2026 | 1,523,647 |
| Contract object: executie lucrari pentru investitia cresterea mobilitatii urbane prin extinderea zonei de agrement cu pista pentru biciclete si alee pietonala pe malul lacului techirghiol- oras techirghiol judet constanta-etapa 1 cod proiect c10-i 1.4-2 | ||||
| SCNA1102270 | procedura simplificata | 45210000-2 | 25.08.2026 | 3,481,323 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a imobilului biblioteca oraseneasca si gradinita cu program prelungit, s+p+1e, oras techirghiol, judetul constanta | ||||
| SCNA1095010 | procedura simplificata | 45321000-3 | 24.08.2026 | 3,579,961 |
| Contract object: executie lucrari pentru investitia <br>reabilitare, anvelopare si consolidare imobil primarie oras techirghiol- corp c1<br>cod proiect c5-b1- 59 | ||||
| SCNA1134620 | procedura simplificata | 45210000-2 | 02.07.2026 | 2,988,070 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: consolidare seismica si imbunatatirea eficientei energetice a cladirii publice centru social de zi oras techirghiol, judetul constanta<br>-finantat prin programul regional sud est 2021-2027- cod smis 329042 | ||||
| PCA1002946 | procedura simplificata | 85200000-1 | 04.03.2026 | 810,000 |
| Contract object: delegarea prin concesiune a serviciului public pentru gestionatrea cainilor fara stapan din orasul techirghiol, judetul constanta | ||||
| PCA1002674 | procedura simplificata | 45310000-3 | 04.03.2026 | 3,799,056 |
| Contract object: delegarea de gestiune prin concesionare a sistemului de iluminat public al orasului techirghiol, judetul constanta | ||||
| SCNA1123850 | procedura simplificata | 39162100-6 | 05.11.2025 | 168,631 |
| Contract object: dotarea cu materiale didactice a unitatii de invatamant preuniversitar liceul teoretic emil racovita oras techirghiol din judetul constanta | ||||
| PCA1002964 | negociere fara publicare prealabila | 90513000-6 | 17.04.2025 | 553,032 |
| Contract object: contract de delegare a gestiunii<br>activitatilor de tratare mecano-biologica, compostare si depozitare a deseurilor municipale stradale din unitatea administrativ teritoriala techirghiol | ||||
| SCNA1115262 | procedura simplificata | 30000000-9 | 14.03.2025 | 464,859 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar liceul teoretic emil racovita oras techirghiol din judetul constanta | ||||
- 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/4300540/api/v1/authorities/4300540/spend/api/v1/authorities/4300540/scores/api/v1/authorities/4300540/benchmarks/api/v1/authorities/4300540/county/api/v1/red-flags/by-authority/4300540/api/v1/authorities/4300540/years/api/v1/authorities/4300540/cpv/api/v1/authorities/4300540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders