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CUI: 4300620 CONSTANȚA CONSTANTA

GRADINITA CU PROGPRELNR42

Registered: 19.09.2025 1 MAI, 48, 900123

Total spending

517,754 RON

16 suppliers · spent between 2018 and 2025

Direct purchases

434,367 RON

48 purchases

Offline purchases

83,387 RON

2 purchases

Tenders

0 RON

0 procedures

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: 0.00% of everything spent in CONSTANȚA county · Ranked 415 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 19; the other 7 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 BOTE INSTAL SRL CUI: 35847530 253,574 —— 253,574 49.0% 9
2 FADMIG SRL CUI: 6018201 — 83,345 — 83,345 16.1% 1
3 DELOS TEHNOTUR SRL CUI: 38613916 79,515 —— 79,515 15.4% 1
4 SECURITY WORK EXPERT SRL CUI: 25081825 21,435 —— 21,435 4.1% 3
5 HYGIENE PULS CENTER SRL CUI: 39845230 16,475 —— 16,475 3.2% 5
6 IMP EXPERT BUSINESS SRL CUI: 30024753 16,062 —— 16,062 3.1% 6
7 BILANCIA EXIM SRL CUI: 3968479 14,047 —— 14,047 2.7% 2
8 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 9,508 —— 9,508 1.8% 2
9 CYGNUS STIL SRL CUI: 38932141 8,584 —— 8,584 1.7% 4
10 ADI COM SOFT SRL CUI: 13390096 5,400 —— 5,400 1.0% 1

The share is taken of the 517,754 RON 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
DA38102952 IMP EXPERT BUSINESS SRL CUI: 30024753 39831240-0 14.05.2025 766
produse de curatenie
DA38103033 IMP EXPERT BUSINESS SRL CUI: 30024753 39831240-0 14.05.2025 1,333
pachet produse curatenie
DA37922473 CYGNUS STIL SRL CUI: 38932141 50610000-4 15.04.2025 1,000
servicii de reparare si de intretinere a echipamentului de securitate
DA37897675 DEDEMAN SRL CUI: 2816464 44423000-1 11.04.2025 484
pachet conform ofertei 103746924
DA37662076 VERSTICON LEU SRL CUI: 10531387 50413200-5 13.03.2025 375
serviciul de reparare si intretinere a echipamentului de stingere a incendiilor
DA37662374 VERSTICON LEU SRL CUI: 10531387 35111320-4 13.03.2025 140
stingator nou tip sm 6
DA37652378 VERSTICON LEU SRL CUI: 10531387 50413200-5 12.03.2025 390
revizie hidranti interiori
DA37319230 SECURITY WORK EXPERT SRL CUI: 25081825 71317100-4 17.01.2025 10,350
servici consultanta ssm - psi
DA37198146 IMP EXPERT BUSINESS SRL CUI: 30024753 39831240-0 16.12.2024 5,470
pachet produse de curatenie
DA36493572 VERSTICON LEU SRL CUI: 10531387 50413200-5 11.09.2024 390
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2255642 FADMIG SRL CUI: 6018201 45453000-7 30.08.2024 83,345
lucrari de reparatii si inlocuire a instalatiei termice
DAN1923704 GAMA INK SERVICE SRL CUI: 17741882 30125100-2 17.05.2023 42
incarcat toner
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/4300620
  • /api/v1/authorities/4300620/spend
  • /api/v1/authorities/4300620/scores
  • /api/v1/authorities/4300620/benchmarks
  • /api/v1/authorities/4300620/county
  • /api/v1/red-flags/by-authority/4300620
  • /api/v1/authorities/4300620/years
  • /api/v1/authorities/4300620/cpv
  • /api/v1/authorities/4300620/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API