Total spending
100.02 Mn.
842 suppliers · spent between 2018 and 2026
Direct purchases
48.59 Mn.
22,486 purchases
Offline purchases
522,098 RON
333 purchases
Tenders
50.91 Mn.
66 procedures · 108 contracts
Single-bidder rate
61.1%
54 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
49.1%
49.11 Mn. of 100.02 Mn. without a tender
National median: 33.4%
Ranked 930 of 4,323
HHI
1,231
0 of 3 markets concentrated
National median: 1,961
Ranked 2,440 of 3,055
In county context: 0.33% of everything spent in CONSTANȚA county · Ranked 47 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 124; the other 112 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 | PPC ENERGIE SA CUI: 22000460 | — | — | 10,180,548 | 10,180,548 | 10.2% | 2 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 429,106 | — | 5,867,215 | 6,296,321 | 6.3% | 17 |
| 3 | MEDICLIM SRL CUI: 6300279 | 1,042,137 | — | 4,495,580 | 5,537,717 | 5.5% | 247 |
| 4 | ABB MEDTEC SRL CUI: 34944232 | 50,600 | — | 5,159,000 | 5,209,600 | 5.2% | 9 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,163,267 | — | 1,483,672 | 3,646,939 | 3.6% | 1,379 |
| 6 | CLINI LAB SRL CUI: 3102218 | 667,990 | 2,310 | 2,172,163 | 2,842,463 | 2.8% | 169 |
| 7 | MARIGEN PROD SRL CUI: 4460125 | — | — | 2,641,174 | 2,641,174 | 2.6% | 1 |
| 8 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 2,384,372 | 2,384,372 | 2.4% | 1 |
| 9 | HOLDING HONDOR STIL SRL CUI: 4512844 | 2,263,060 | — | — | 2,263,060 | 2.3% | 3 |
| 10 | SIAD ROMANIA SRL CUI: 8184529 | 1,209,154 | 9,307 | 939,000 | 2,157,461 | 2.2% | 196 |
The share is taken of the 100.02 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 |
|---|---|---|---|---|
| DA41299452 | SELLA IMPEX COM SRL CUI: 2167162 | 39715200-9 | 30.09.2026 | 1,345 |
| Contract object: incalzitor solutii perfuzabile si sange | ||||
| DA41295100 | SIAD ROMANIA SRL CUI: 8184529 | 24111500-0 | 30.09.2026 | 11,160 |
| Contract object: oxigen medicinal lichid | ||||
| DA41274100 | PUBLIC PROCUREMENT AND MANAGEMENT SRL CUI: 38725685 | 79418000-7 | 30.09.2026 | 2,500 |
| Contract object: servicii de consultanta pentru sprijinul activitatii achizitiilor publice -octombrie 2026 | ||||
| DA41297710 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 34913000-0 | 30.09.2026 | 248 |
| Contract object: releu comanda valva abur sterilizator steelco vs4 | ||||
| DA41274285 | ROMVERSIS TOP SRL CUI: 17029230 | 50750000-7 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - octombrie 2026 | ||||
| DA41296415 | NATCOR GDPR SRL CUI: 44327269 | 79417000-0 | 30.09.2026 | 2,500 |
| Contract object: responsabil dpo -gdpr, luna octombrie 2026 | ||||
| DA41296206 | MAX SRL CUI: 3697680 | 44192000-2 | 30.09.2026 | 468 |
| Contract object: materiale reparatii conform referat 13814/29.09.2026 | ||||
| DA41295080 | TUNIC PROD SRL CUI: 3573061 | 33696300-8 | 30.09.2026 | 5,316 |
| Contract object: kit citologie mediu lichid | ||||
| DA41295061 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33694000-1 | 30.09.2026 | 1,780 |
| Contract object: indicator citire rapida, indicator chimici integrator sterilizare abur clasa 5 | ||||
| DA41292793 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33141121-4 | 30.09.2026 | 1,320 |
| Contract object: fir sutura 2-0 og | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821805 | OMEGA PARTS COM SRL CUI: 35452505 | 34913000-0 | 31.07.2026 | 3,008 |
| Contract object: acumulatori | ||||
| DAN2821791 | AUTO CREATIV CONSTANT SRL CUI: 46583085 | 50112300-6 | 31.07.2026 | 480 |
| Contract object: servicii de spalat autoturisme - iunie 2026 | ||||
| DAN2821786 | AUTO CREATIV CONSTANT SRL CUI: 46583085 | 50112300-6 | 31.07.2026 | 480 |
| Contract object: servicii de spalat autoturisme - mai 2026 | ||||
| DAN2821781 | AUTO CREATIV CONSTANT SRL CUI: 46583085 | 50112300-6 | 31.07.2026 | 480 |
| Contract object: servicii de spalat autoturisme - aprilie 2026 | ||||
| DAN2821773 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 31.07.2026 | 162 |
| Contract object: abonament produs informatic legislativ lex expert iulie n2026 | ||||
| DAN2821766 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 31.07.2026 | 162 |
| Contract object: abonament produs informatic legislativ lex expert iunue 2026 | ||||
| DAN2821759 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 31.07.2026 | 162 |
| Contract object: abonament produs informatic legislativ lex expert mai 2026 | ||||
| DAN2821755 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 31.07.2026 | 158 |
| Contract object: abonament produs informatic legislativ lex expert aprilie 2026 | ||||
| DAN2746985 | AUTO CREATIV CONSTANT SRL CUI: 46583085 | 50112300-6 | 04.05.2026 | 480 |
| Contract object: servicii de spalat autoturisme - martie 2026 | ||||
| DAN2746980 | AUTO CREATIV CONSTANT SRL CUI: 46583085 | 50112300-6 | 04.05.2026 | 480 |
| Contract object: servicii de spalat autoturisme - februarie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137041 | procedura simplificata | 33111000-1 | 15.09.2026 | 1,000,000 |
| Contract object: achizitie instalatie radiologica fixa digitala cu detectori digitali, inclusiv lucrari accesorii de amenajare a spatiului necesar instalarii | ||||
| CAN1164274 | licitatie deschisa | 48000000-8 | 17.03.2026 | 2,384,372 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului:<br>modernizarea sistemelor informatice si infrastructurii digitale in<br>spitalul municipal medgidia | ||||
| CAN1138710 | negociere fara publicare prealabila | 09123000-7 | 11.12.2024 | 1,001,183 |
| Contract object: furnizare gaze naturale. | ||||
| CAN1132843 | negociere fara publicare prealabila | 65310000-9 | 06.09.2024 | 1,021,700 |
| Contract object: furnizare a energiei electrice | ||||
| CAN1111324 | negociere fara publicare prealabila | 65310000-9 | 14.09.2023 | 1,399,100 |
| Contract object: furnizare energie electrica | ||||
| CAN1086562 | negociere fara publicare prealabila | 65310000-9 | 08.09.2022 | 8,994,000 |
| Contract object: furnizare energie electrica | ||||
| CAN1083281 | licitatie deschisa | 33100000-1 | 21.07.2022 | 1,051,440 |
| Contract object: achizitia de aparatura medicala pentru spitalul municipal medgidia, lot 1-5 laborator, etapa a iii-a | ||||
| SCNA1071356 | procedura simplificata | 34221000-2 | 16.06.2022 | 420,000 |
| Contract object: achizitie container medical pentru echipament de imagistica (computer tomograf) | ||||
| CAN1064296 | licitatie deschisa | 33696500-0 | 19.12.2021 | 3,299,026 |
| Contract object: furnizare reactivi de laborator si consumabile medicale pentru gestionare crizei sanitare covid-19 (48 loturi) - poim - cod smis 140371 | ||||
| CAN1068359 | negociere fara publicare prealabila | 33690000-3 | 13.12.2021 | 29,980 |
| Contract object: furnizare medicamente utilizate in tratarea covid-19 -heparinum 5000 ui | ||||
- 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/4300752/api/v1/authorities/4300752/spend/api/v1/authorities/4300752/scores/api/v1/authorities/4300752/benchmarks/api/v1/authorities/4300752/county/api/v1/red-flags/by-authority/4300752/api/v1/authorities/4300752/years/api/v1/authorities/4300752/cpv/api/v1/authorities/4300752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders