Total spending
44.95 Mn.
516 suppliers · spent between 2018 and 2026
Direct purchases
33.26 Mn.
12,900 purchases
Offline purchases
91,404 RON
31 purchases
Tenders
11.60 Mn.
14 procedures · 26 contracts
Single-bidder rate
40.0%
30 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
74.2%
33.35 Mn. of 44.95 Mn. without a tender
National median: 33.4%
Ranked 193 of 4,323
HHI
1,912
0 of 2 markets concentrated
National median: 1,961
Ranked 1,584 of 3,055
In county context: 0.15% of everything spent in CONSTANȚA county · Ranked 82 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 151; the other 139 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 5,745,058 | — | — | 5,745,058 | 12.8% | 8,039 |
| 2 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 4,780,000 | 4,780,000 | 10.6% | 1 |
| 3 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 140,590 | — | 1,728,880 | 1,869,470 | 4.2% | 6 |
| 4 | BALTUR SIB SRL CUI: 10565398 | 120,734 | — | 1,478,832 | 1,599,566 | 3.6% | 8 |
| 5 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 37,500 | — | 1,550,000 | 1,587,500 | 3.5% | 3 |
| 6 | HIGH CONSTRUCT PROJECT SRL CUI: 27195079 | 1,530,892 | — | — | 1,530,892 | 3.4% | 9 |
| 7 | ABG BUSINESS TOOLS SRL CUI: 31647040 | 1,218,600 | — | — | 1,218,600 | 2.7% | 6 |
| 8 | Z CORP SECURITY SRL CUI: 34955070 | 840,583 | — | 341,000 | 1,181,583 | 2.6% | 34 |
| 9 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 1,145,194 | — | — | 1,145,194 | 2.5% | 13 |
| 10 | QUALITY DESIGNS ASSURANCE SRL CUI: 46919291 | 1,093,260 | — | — | 1,093,260 | 2.4% | 9 |
The share is taken of the 44.95 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 |
|---|---|---|---|---|
| DA41283932 | DR UDRISTE CAMELIA-ELENA - MEDICINA DE LABORATOR CUI: 49429278 | 85148000-8 | 30.09.2026 | 19,400 |
| Contract object: servicii medicale de laborator | ||||
| DA41283976 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 38421110-6 | 30.09.2026 | 24,700 |
| Contract object: debitmetru/contor apa electromagnetic dn 80 | ||||
| DA41286647 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871110-8 | 29.09.2026 | 94 |
| Contract object: regal otet alimentar 1l | ||||
| DA41286669 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 29.09.2026 | 210 |
| Contract object: deroni orez camolino 1kg | ||||
| DA41286682 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15831600-8 | 29.09.2026 | 672 |
| Contract object: tgq miere poliflora 20g | ||||
| DA41286722 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15131490-6 | 29.09.2026 | 2,280 |
| Contract object: campis kaizer kg | ||||
| DA41286744 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15551300-8 | 29.09.2026 | 1,008 |
| Contract object: danone iaurt natural 3.5% 130g | ||||
| DA41286779 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332290-3 | 29.09.2026 | 560 |
| Contract object: arovit gem 20g | ||||
| DA41286802 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15112300-9 | 29.09.2026 | 960 |
| Contract object: frangosul ficat pui 1000 g | ||||
| DA41286823 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15312100-9 | 29.09.2026 | 400 |
| Contract object: jasmin fulgi cartofi 500g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1253926 | DINU-Z-PRESTCOM SRL CUI: 4858679 | 50511000-0 | 27.03.2020 | 625 |
| Contract object: reparatie electropompa | ||||
| DAN1253923 | GNP ELECTRIC ARC SRL CUI: 39555899 | 34913000-0 | 27.03.2020 | 2,350 |
| Contract object: piese reparatie bloc alimentar | ||||
| DAN1253918 | ALGA FARM SRL CUI: 3386519 | 33651600-4 | 27.03.2020 | 822 |
| Contract object: vaccin anti hepatita b | ||||
| DAN1246031 | BALANS COMPUTERS SRL CUI: 14530139 | 72261000-2 | 05.03.2020 | 4,080 |
| Contract object: servicii de mentenanta calculatoare,<br>servere, pagina web, e-mail, raportare siui | ||||
| DAN1246028 | ALGA FARM SRL CUI: 3386519 | 38412000-6 | 05.03.2020 | 223 |
| Contract object: termometru medical | ||||
| DAN1246024 | PMA CONSULTING SRL CUI: 16122900 | 80500000-9 | 05.03.2020 | 1,897 |
| Contract object: servicii de pregatire profesionala - control financiar preventiv in sistemul sanitar | ||||
| DAN1241372 | AVCI FAST CONSTRUCT SRL CUI: 30493423 | 34913000-0 | 24.02.2020 | 1,300 |
| Contract object: achizitie piese pentru marmide | ||||
| DAN1240890 | WAX QUALITY SRL CUI: 29514000 | 45500000-2 | 20.02.2020 | 510 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1240489 | ROMPETROL QUALITY CONTROL SRL CUI: 16542407 | 71900000-7 | 20.02.2020 | 24 |
| Contract object: servicii de analiza apa | ||||
| DAN1240458 | ALGA FARM SRL CUI: 3386519 | 33631600-8 | 20.02.2020 | 1,250 |
| Contract object: achizitie betadina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150216 | licitatie deschisa | 48000000-8 | 08.07.2025 | 4,780,000 |
| Contract object: solutie de digitalizare integrata pentru proiectul pnrr i3.3 - spitalul eforie | ||||
| CAN1114090 | licitatie deschisa | 18143000-3 | 23.11.2023 | 67,120 |
| Contract object: materiale si echipamente de protectie | ||||
| CAN1094093 | licitatie deschisa | 18143000-3 | 15.12.2022 | 272,388 |
| Contract object: mobilier medical, materiale si echipamente de protectie | ||||
| SCNA1068302 | procedura simplificata | 33158200-4 | 18.04.2022 | 360,000 |
| Contract object: bai galvanice | ||||
| SCNA1058606 | procedura simplificata | 45331100-7 | 27.09.2021 | 1,478,832 |
| Contract object: reparatii capitale - centrala termica ambulatoriu nr. 2. proiectare si executie (inlocuirea si redimensionarea cazanelor existente si montarea unei instalatii de cogenerare) | ||||
| CAN1052365 | licitatie deschisa | 33100000-1 | 29.04.2021 | 45,920 |
| Contract object: furnizare echipamente pentru imunoanaliza | ||||
| CAN1053030 | licitatie deschisa | 33158000-2 | 26.04.2021 | 36,000 |
| Contract object: aparate de terapie electrica, electromecanica si mecanica | ||||
| CAN1052416 | licitatie deschisa | 33100000-1 | 26.04.2021 | 131,350 |
| Contract object: furnizare echipamente de diagnosticare | ||||
| CAN1050887 | licitatie deschisa | 33128000-3 | 21.04.2021 | 173,100 |
| Contract object: aparat laser inalta frecventa | ||||
| CAN1050983 | licitatie deschisa | 33100000-1 | 15.04.2021 | 456,700 |
| Contract object: aparat radiologie digitala cu un singur post | ||||
- 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/4300817/api/v1/authorities/4300817/spend/api/v1/authorities/4300817/scores/api/v1/authorities/4300817/benchmarks/api/v1/authorities/4300817/county/api/v1/red-flags/by-authority/4300817/api/v1/authorities/4300817/years/api/v1/authorities/4300817/cpv/api/v1/authorities/4300817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders