Total spending
77.42 Mn.
397 suppliers · spent between 2018 and 2026
Direct purchases
8.86 Mn.
1,114 purchases
Offline purchases
1.24 Mn.
151 purchases
Tenders
67.32 Mn.
36 procedures · 88 contracts
Single-bidder rate
66.7%
21 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
13.1%
10.11 Mn. of 77.42 Mn. without a tender
National median: 33.4%
Ranked 3,775 of 4,323
HHI
5,630
0 of 1 markets concentrated
National median: 1,961
Ranked 180 of 3,055
In county context: 0.26% of everything spent in CONSTANȚA county · Ranked 59 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 107; the other 95 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 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 5,210 | 2,995 | 21,885,899 | 21,894,104 | 28.3% | 50 |
| 2 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | — | — | 14,187,685 | 14,187,685 | 18.3% | 1 |
| 3 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 14,187,685 | 14,187,685 | 18.3% | 1 |
| 4 | AUTOKLASS CENTER SRL CUI: 15134434 | — | — | 5,233,886 | 5,233,886 | 6.8% | 8 |
| 5 | GIOROX ACTIV SRL CUI: 40946068 | — | — | 4,769,300 | 4,769,300 | 6.2% | 1 |
| 6 | UTILNAVOREP SERVICE SRL CUI: 43294252 | 6,879 | — | 2,074,620 | 2,081,499 | 2.7% | 7 |
| 7 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,555,243 | 1,555,243 | 2.0% | 1 |
| 8 | SIMETEX SRL CUI: 10440343 | — | — | 1,555,243 | 1,555,243 | 2.0% | 1 |
| 9 | OMV PETROM SA CUI: 1590082 | — | — | 1,140,570 | 1,140,570 | 1.5% | 2 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 501,565 | 257,217 | 48,889 | 807,671 | 1.0% | 11 |
The share is taken of the 77.42 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 |
|---|---|---|---|---|
| DA40571801 | MARAVET SRL CUI: 10231304 | 15713000-9 | 08.06.2026 | 2,688 |
| Contract object: pachet hrana caine brit care dog hypoallergenic adult large breed miel si orez, sac 12 kg | ||||
| DA39777348 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 30237100-0 | 05.02.2026 | 2,450 |
| Contract object: pachet placi video | ||||
| DA39768930 | INFOLOGIC SRL CUI: 16466601 | 32572000-3 | 04.02.2026 | 433 |
| Contract object: cablu utp cat5e | ||||
| DA39759135 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 04.02.2026 | 3,002 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA39766199 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211000-1 | 03.02.2026 | 526 |
| Contract object: pachet ulei industrial | ||||
| DA39758842 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 03.02.2026 | 5,934 |
| Contract object: pachet tonere | ||||
| DA39754823 | FADMIG SRL CUI: 6018201 | 45259300-0 | 03.02.2026 | 9,043 |
| Contract object: reparatie automatizare centrala termica | ||||
| DA39606022 | AD AUTO TOTAL SRL CUI: 6844726 | 39831500-1 | 23.12.2025 | 3,390 |
| Contract object: pachet materiale intretinere auto | ||||
| DA39506296 | FUTURE LINE INSTAL SRL CUI: 18830 | 50531200-8 | 11.12.2025 | 4,900 |
| Contract object: serviciu de revizie tehnica centrala termica | ||||
| DA39464282 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 08.12.2025 | 3,634 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857255 | INTERVET SRL CUI: 3685847 | 33690000-3 | 18.09.2026 | 82 |
| Contract object: pachet medicamente uz veterinar pentru animale de serviciu | ||||
| DAN2854564 | ART DECORATOR SRL CUI: 13125553 | 09221100-5 | 15.09.2026 | 1,398 |
| Contract object: vaselina navala | ||||
| DAN2853046 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 09211000-1 | 14.09.2026 | 6,600 |
| Contract object: aditiv carburant adblue-compatibil motoarelor cu norma de poluare euro 6, in recipient de 10 litri cu palnie. | ||||
| DAN2853027 | SAWEXIM SRL CUI: 16493517 | 31434000-7 | 14.09.2026 | 570 |
| Contract object: acumulatori terminale satelitare iridium 9555 | ||||
| DAN2853016 | ME & MY SRL CUI: 9264022 | 09211000-1 | 14.09.2026 | 2,336 |
| Contract object: ulei motor castrol edge long life 5w30, in recipient de 5 litri. | ||||
| DAN2853005 | VERDE MOTORS SRL CUI: 22373000 | 50800000-3 | 14.09.2026 | 11,904 |
| Contract object: revizie la motorul a 2 motopompe marca novus 600mps. | ||||
| DAN2847794 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50100000-6 | 07.09.2026 | 7,260 |
| Contract object: revizie, conform planului de service, la autospeciala marca man tgm, cu numar de inregistrare mai 60635, conform certificatului de garantie. | ||||
| DAN2847784 | TURBO MARINE SRL CUI: 30062293 | 34930000-5 | 07.09.2026 | 2,050 |
| Contract object: piese pentru reparatia ambarcatiunii mai 4408: burduf evacuare interior, colier evacuare superior, colier evacuare inferior. | ||||
| DAN2845037 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 02.09.2026 | 6,242 |
| Contract object: pachet tonere originale / compatibile necesare pentru imprimantele din gestiunea inspectoratului | ||||
| DAN2845024 | TURBO MARINE SRL CUI: 30062293 | 34930000-5 | 02.09.2026 | 4,770 |
| Contract object: piese pentru reparatia ambarcatiunii cu numarul de inregistrare mai 4522 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089950 | procedura simplificata | 45453000-7 | 22.09.2026 | 4,769,300 |
| Contract object: contractare si executie lucrari de constructii, montaj echipamente, organizare de santier si contractare achizitie bunuri, cuprinse in proiectul tehnic nr. 81/2021 la obiectivul de investitii reabilitare termica si energetica a constructiei denumita pavilion administrativ-detasamentul de pompieri medgidia in cadrul <br>programului operational regional 2014-2020 - cod mysmis 124121 | ||||
| CAN1164099 | licitatie deschisa | 45216000-4 | 22.09.2026 | 28,375,370 |
| Contract object: construire centru transfrontalier de raspuns la dezastre - jud. constanta, detasamentul de pompieri palas | ||||
| CAN1170422 | licitatie deschisa | 71520000-9 | 30.06.2026 | 65,000 |
| Contract object: serviciu de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta | ||||
| CAN1156849 | licitatie deschisa | 45216121-8 | 04.11.2025 | 3,110,485 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta | ||||
| SCNA1114304 | procedura simplificata | 66516100-1 | 27.11.2024 | 48,889 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) pentru o perioada de 12 luni fara decontare directa | ||||
| SCNA1107113 | procedura simplificata | 09134200-9 | 30.10.2024 | 1,140,570 |
| Contract object: carburanti pentru mijloacele de mobilitate navala - motorina si benzina in regim de scutire de la plata accizelor | ||||
| CAN1113740 | licitatie deschisa | 50110000-9 | 19.09.2024 | 28,598,698 |
| Contract object: acord-cadru pentru servicii de reparare si de intretinere a autospecialelor din parcul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta - 13 loturi pentru o perioada de 24 luni. | ||||
| CAN1108587 | negociere fara publicare prealabila | 50110000-9 | 28.07.2023 | 1,693 |
| Contract object: contract subsecvent nr. 11 pentru servicii de reparare si de intretinere a autospecialelor din parcul isu dobrogea- marca ford | ||||
| CAN1108557 | negociere fara publicare prealabila | 50110000-9 | 28.07.2023 | 4,269 |
| Contract object: contract subsecvent nr. 14 pentru servicii de reparare si de intretinere a autospecialelor din parcul isu dobrogea- marca renault +3,5t | ||||
| CAN1108555 | negociere fara publicare prealabila | 50110000-9 | 28.07.2023 | 6,319 |
| Contract object: contract subsecvent nr. 13 pentru servicii de reparare si de intretinere a autospecialelor din parcul isu dobrogea- marca man | ||||
- 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/4300558/api/v1/authorities/4300558/spend/api/v1/authorities/4300558/scores/api/v1/authorities/4300558/benchmarks/api/v1/authorities/4300558/county/api/v1/red-flags/by-authority/4300558/api/v1/authorities/4300558/years/api/v1/authorities/4300558/cpv/api/v1/authorities/4300558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders