Total spending
13.42 Mn.
616 suppliers · spent between 2018 and 2026
Direct purchases
12.16 Mn.
3,161 purchases
Offline purchases
247,066 RON
470 purchases
Tenders
1.02 Mn.
4 procedures · 13 contracts
Single-bidder rate
48.3%
29 lots
National rate: 40.9%
Ranked 2,139 of 5,138
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 139 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 133; the other 121 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 | OPAL CONSTRUCT SRL CUI: 17127522 | 372,396 | — | 525,710 | 898,106 | 6.7% | 133 |
| 2 | ARABESQUE SRL CUI: 5340801 | 464,515 | 25,750 | 3,889 | 494,154 | 3.7% | 340 |
| 3 | LAREX FETEANU SRL CUI: 26313621 | 246,270 | — | 167,335 | 413,605 | 3.1% | 35 |
| 4 | CTE TRAILERS SRL CUI: 14269085 | 400,086 | — | — | 400,086 | 3.0% | 21 |
| 5 | TOI TOI & DIXI SRL CUI: 13020123 | 394,010 | — | — | 394,010 | 2.9% | 46 |
| 6 | EURO-ECOLOGIC SRL CUI: 21311085 | 352,176 | — | — | 352,176 | 2.6% | 24 |
| 7 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 297,980 | — | — | 297,980 | 2.2% | 40 |
| 8 | ECO PUBLIC SRL CUI: 19123039 | 286,408 | — | — | 286,408 | 2.1% | 10 |
| 9 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 251,329 | — | — | 251,329 | 1.9% | 26 |
| 10 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 239,297 | — | — | 239,297 | 1.8% | 40 |
The share is taken of the 13.42 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 |
|---|---|---|---|---|
| DA41284346 | NEOPART SUPPLIER SRL CUI: 36683605 | 34310000-3 | 29.09.2026 | 578 |
| Contract object: piese schimb dacia duster a-3371 | ||||
| DA41284521 | DUEXIM SRL CUI: 151836 | 09211100-2 | 29.09.2026 | 1,273 |
| Contract object: pachet ulei motor 5w30 | ||||
| DA41284806 | AUTOCONTROL SRL CUI: 16361001 | 34320000-6 | 29.09.2026 | 270 |
| Contract object: pachet piese dacia duster a-2201 pm | ||||
| DA41289168 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 42122180-5 | 29.09.2026 | 1,750 |
| Contract object: pompa diesel autoamorsanta 750w 230v pompa de combustibil lichid 100 l/min | ||||
| DA41289759 | ZED DIAGNOSIS SRL CUI: 24977879 | 71631200-2 | 29.09.2026 | 198 |
| Contract object: serviciu itp remorca rtm 2 a-81773 | ||||
| DA41290340 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 29.09.2026 | 6,840 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||
| DA41284226 | MARY STAR AUTO-COM SRL CUI: 13475117 | 34320000-6 | 29.09.2026 | 390 |
| Contract object: pachet piese peugeot a-12706 | ||||
| DA41261313 | MAX SRL CUI: 3697680 | 44423000-1 | 25.09.2026 | 1,577 |
| Contract object: plasa sudata si ciment | ||||
| DA41261393 | MAX SRL CUI: 3697680 | 44190000-8 | 25.09.2026 | 448 |
| Contract object: diverse materiale | ||||
| DA41264082 | SOCOMAT TRADE SRL CUI: 6477131 | 39561200-4 | 25.09.2026 | 840 |
| Contract object: plasa umbrire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857826 | FRIGTECHNIC SRL CUI: 49454581 | 50730000-1 | 18.09.2026 | 300 |
| Contract object: serviciu reparare frigider popota | ||||
| DAN2857113 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 17.09.2026 | 29 |
| Contract object: diverse materiale contructii (saiba, piulite, suruburi) | ||||
| DAN2853304 | LIBRA NAV SRL CUI: 14787982 | 14210000-6 | 14.09.2026 | 5,876 |
| Contract object: materiale constructii (nisip de rau, pietris de rau) | ||||
| DAN2842206 | MAX SRL CUI: 3697680 | 44423000-1 | 28.08.2026 | 135 |
| Contract object: accesorii confectionare porti metalice (surub,diluant,balamale) | ||||
| DAN2842201 | MAX SRL CUI: 3697680 | 44423000-1 | 28.08.2026 | 1,571 |
| Contract object: accesorii confectionare porti metalice (roti,diluant,grund,,capac plastic,placa,pensula,trafalet) | ||||
| DAN2842165 | AYR TERMO CONS SRL CUI: 43720897 | 39717200-3 | 28.08.2026 | 1,116 |
| Contract object: aparat -aer conditionat-ldk <br>(1buc) | ||||
| DAN2842150 | AYR TERMO CONS SRL CUI: 43720897 | 39717200-3 | 28.08.2026 | 3,347 |
| Contract object: aparat -aer conditionat-ldk loc.ciatalchioi<br>(3buc) | ||||
| DAN2842129 | AYR TERMO CONS SRL CUI: 43720897 | 50730000-1 | 28.08.2026 | 400 |
| Contract object: sv de curatare,igienizare,incarcare freon ac<br>1 buc- ceatalchioi | ||||
| DAN2842119 | AYR TERMO CONS SRL CUI: 43720897 | 50730000-1 | 28.08.2026 | 800 |
| Contract object: sv de curatare,igienizare,incarcare freon ac - 2buc | ||||
| DAN2842110 | AYR TERMO CONS SRL CUI: 43720897 | 45331220-4 | 28.08.2026 | 1,920 |
| Contract object: sv de dezistalare/instalare ac- 1buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062913 | procedura simplificata | 44100000-1 | 10.12.2021 | 33,014 |
| Contract object: contract furnizare materiale necesare executarii reparatiilor curente | ||||
| SCNA1060190 | procedura simplificata | 44100000-1 | 27.10.2021 | 60,058 |
| Contract object: contract furnizare materiale necesare executarii reparatiilor curente | ||||
| SCNA1054550 | procedura simplificata | 44100000-1 | 06.10.2021 | 566,393 |
| Contract object: acord cadru furnizare materiale necesare executarii reparatiilor curente | ||||
| SCNA1047508 | procedura simplificata | 44100000-1 | 18.12.2020 | 356,605 |
| Contract object: acord cadru furnizare materiale necesare executarii reparatiilor curente | ||||
- 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/4300655/api/v1/authorities/4300655/spend/api/v1/authorities/4300655/scores/api/v1/authorities/4300655/benchmarks/api/v1/authorities/4300655/county/api/v1/red-flags/by-authority/4300655/api/v1/authorities/4300655/years/api/v1/authorities/4300655/cpv/api/v1/authorities/4300655/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders