Total spending
13.47 Mn.
396 suppliers · spent between 2018 and 2026
Direct purchases
6.90 Mn.
1,778 purchases
Offline purchases
143,245 RON
79 purchases
Tenders
6.43 Mn.
11 procedures · 12 contracts
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: 0.04% of everything spent in CONSTANȚA county · Ranked 138 of 527 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 117; the other 105 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 | MD MECANO CONSTRUCT SRL CUI: 32263307 | — | — | 5,577,418 | 5,577,418 | 41.4% | 1 |
| 2 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 428,230 | 428,230 | 3.2% | 2 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 307,195 | 307,195 | 2.3% | 3 |
| 4 | VIPER CONCEPT SRL CUI: 22511944 | 259,105 | — | — | 259,105 | 1.9% | 6 |
| 5 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | 235,866 | — | — | 235,866 | 1.8% | 6 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 216,676 | — | — | 216,676 | 1.6% | 30 |
| 7 | MILITARY SURPLUS SRL CUI: 34603910 | 190,799 | — | — | 190,799 | 1.4% | 4 |
| 8 | DEDEMAN SRL CUI: 2816464 | 182,334 | — | — | 182,334 | 1.4% | 94 |
| 9 | NEMO GLOBAL SYSTEM SRL CUI: 32199280 | 155,442 | 4,214 | — | 159,656 | 1.2% | 8 |
| 10 | TAPEL SRL CUI: 16315170 | 145,037 | — | — | 145,037 | 1.1% | 10 |
The share is taken of the 13.47 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 |
|---|---|---|---|---|
| DA41305183 | BIOTUR EXIM SRL CUI: 8034823 | 33690000-3 | 30.09.2026 | 84 |
| Contract object: medicamente pentru uz veterinar | ||||
| DA41207194 | ZED DIAGNOSIS SRL CUI: 24977879 | 71631200-2 | 17.09.2026 | 207 |
| Contract object: inspectie tehnica periodica pentru microbuzul ford transit mai 62584, mtma peste 3,5 tone | ||||
| DA41167678 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 11.09.2026 | 127 |
| Contract object: cilindru pentru broasca / incuietoare, 30x35 mm | ||||
| DA41079495 | CITY AUTO SUPPLIES SRL CUI: 28277487 | 50110000-9 | 02.09.2026 | 4,432 |
| Contract object: servicii de constatare si reparatii la dacia duster mai 48520 conform oferta 24590 | ||||
| DA41091303 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 2,152 |
| Contract object: pachet cartuse toner 100% noi conf. adv 1545159 | ||||
| DA41080419 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 71631200-2 | 31.08.2026 | 280 |
| Contract object: servicii de inspectie tehnica periodica pentru doua autobuze m 3 | ||||
| DA41079124 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 31.08.2026 | 1,093 |
| Contract object: servicii de constatare si reparatii la renault trafic mai 50098 conform oferta 1309 | ||||
| DA41079244 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 31.08.2026 | 2,025 |
| Contract object: servicii de constatare si reparatii la ford transit custom mai 44437 conform oferta 1293 | ||||
| DA41072416 | LOGISTIC SPORT SRL CUI: 19080523 | 50112000-3 | 28.08.2026 | 3,580 |
| Contract object: revizie anuala pentru doua atv-uri tgb blade 1000 ltx - mai 59657, mai 59658 | ||||
| DA41071965 | ME & MY SRL CUI: 9264022 | 34300000-0 | 28.08.2026 | 455 |
| Contract object: piese de schimb pentru opel vivaro 2019 - | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857103 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 17.09.2026 | 63 |
| Contract object: servicii de reinoire anuala nume de domeniu de internet - domeniu.ro | ||||
| DAN2768327 | TEHNOCOM SERV SRL CUI: 9389522 | 24111200-7 | 29.05.2026 | 1,980 |
| Contract object: agent frigorific freon r 134a | ||||
| DAN2765271 | ARC ELECTRO SOCIETATE COOPERATIVA CUI: 32446002 | 50532000-3 | 26.05.2026 | 4,640 |
| Contract object: servicii de reparatii electrocasnice pe baza de deviz | ||||
| DAN2686387 | REL SYSPRO SRL CUI: 11611085 | 50300000-8 | 19.02.2026 | 124 |
| Contract object: servicii de constatare, reparare si punere in functiune casa de marcat electronica nefiscala. | ||||
| DAN2635699 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | 71631000-0 | 19.12.2025 | 1,500 |
| Contract object: serviciu de verificare a instalatiei de ardere si automatizare a cazanului de apa calda /logano sk-625, producator buderus, nr. inregistrare iscir/ an fabricatie: 3059/ 05791672-1-9286-00025/1999, putere: 443 kw, aflat la sediul subunitatii din localitatea neptun, strada garii, nr. 2. | ||||
| DAN2605674 | IMSP-PROIECT SRL CUI: 24178510 | 71356100-9 | 17.11.2025 | 140 |
| Contract object: servicii de verificare tehnica supape de siguranta reglabile cu arc dn32 pentru cazane de apa calda si abur de joasa presiune | ||||
| DAN2584154 | TOOLS FANATIC SRL CUI: 46310093 | 42913000-9 | 22.10.2025 | 346 |
| Contract object: regulator si filtru ulei pentru masina dejantat marca lincos. | ||||
| DAN2573741 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 42131140-9 | 10.10.2025 | 504 |
| Contract object: supapa siguranta reglabila pn 16 filet 1 1/4 malgorani | ||||
| DAN2551329 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 18.09.2025 | 61 |
| Contract object: servicii de reinoire nume de domenii de internet-domeniu.ro | ||||
| DAN2541314 | EUROPARTS SERVICES SRL CUI: 14686414 | 50110000-9 | 04.09.2025 | 599 |
| Contract object: inlocuire fulie motor pentru autoturism dacia duster carburant benzina, nr inregistrare mai 55667. lucrari suplimentare la achizitia directa da36783576/24.10.2024, ofertant declarat castigator pentru seviciile solicitate conform anuntului publicitar adv 1452132/21.10.2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160800 | negociere fara publicare prealabila | 09310000-5 | 12.01.2026 | 38,317 |
| Contract object: furnizare energie electrica luna ianuarie anul 2026 | ||||
| CAN1160799 | negociere fara publicare prealabila | 09123000-7 | 12.01.2026 | 15,244 |
| Contract object: furnizare gaze naturale ianuarie 2026 | ||||
| CAN1160798 | negociere fara publicare prealabila | 09123000-7 | 12.01.2026 | 11,794 |
| Contract object: furnizare gaze naturale pentru perioada 01.03.2025 - 31.07.2025 | ||||
| CAN1160797 | negociere fara publicare prealabila | 09123000-7 | 12.01.2026 | 11,097 |
| Contract object: furnizare gaze naturale februarie 2025 | ||||
| CAN1160777 | negociere fara publicare prealabila | 09123000-7 | 12.01.2026 | 10,315 |
| Contract object: furnizare gaze naturale ianuarie 2025 | ||||
| CAN1160768 | negociere fara publicare prealabila | 09123000-7 | 12.01.2026 | 31,331 |
| Contract object: furnizare de gaze naturale categoria de consum c1 pentru perioada 10.08.2025 -31.12.2025. | ||||
| CAN1160759 | negociere fara publicare prealabila | 09310000-5 | 12.01.2026 | 245,112 |
| Contract object: furnizare energie electrica aferenta perioadei 01.03.2025 - 31.12.2025. | ||||
| CAN1160754 | negociere fara publicare prealabila | 09310000-5 | 12.01.2026 | 23,806 |
| Contract object: furnizare energie electrica luna februarie anul 2025 | ||||
| CAN1160747 | negociere fara publicare prealabila | 09310000-5 | 12.01.2026 | 38,277 |
| Contract object: furnizare energie electrica luna ianuarie anul 2025 | ||||
| SCNA1044335 | procedura simplificata | 45300000-0 | 28.10.2022 | 5,577,418 |
| Contract object: servicii de proiectare si executie de lucrari pentru realizarea obiectivului de investitii cresterea eficientei energetice la pavilionul 45-13-22 (comandament) al inspectoratului de jandarmi judetean constanta din cadrul programului operational regional 2014-2020- axa prioritara 3: sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor cod smis: 124029 | ||||
- 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/4300582/api/v1/authorities/4300582/spend/api/v1/authorities/4300582/scores/api/v1/authorities/4300582/benchmarks/api/v1/authorities/4300582/county/api/v1/red-flags/by-authority/4300582/api/v1/authorities/4300582/years/api/v1/authorities/4300582/cpv/api/v1/authorities/4300582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders