Total spending
202.54 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
83.01 Mn.
21,242 purchases
Offline purchases
237,600 RON
2 purchases
Tenders
119.29 Mn.
16 procedures · 19 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
41.1%
83.25 Mn. of 202.54 Mn. without a tender
National median: 33.4%
Ranked 1,469 of 4,323
HHI
2,663
1 of 10 markets concentrated
National median: 1,961
Ranked 988 of 3,055
In county context: 0.67% of everything spent in CONSTANȚA county · Ranked 23 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 171; the other 159 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 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 22,998,135 | 22,998,135 | 11.4% | 2 |
| 2 | TESARO KIT CONSTRUCT SRL CUI: 30917561 | — | — | 22,998,135 | 22,998,135 | 11.4% | 2 |
| 3 | NEBO INSTACONSTRUCT SRL CUI: 39041111 | — | — | 14,427,463 | 14,427,463 | 7.1% | 1 |
| 4 | ALLINOX BIO ENERGY SRL CUI: 28767713 | — | — | 14,427,463 | 14,427,463 | 7.1% | 1 |
| 5 | CALI FISHING & HUNTING SRL CUI: 27385553 | 8,615,439 | — | 42,174 | 8,657,613 | 4.3% | 3,942 |
| 6 | IDEAL COM SRL CUI: 3561652 | — | — | 8,570,672 | 8,570,672 | 4.2% | 1 |
| 7 | YARDMAN SRL CUI: 28250562 | — | — | 8,570,672 | 8,570,672 | 4.2% | 1 |
| 8 | LOGARITM SRL CUI: 16589167 | 735,900 | — | 4,976,300 | 5,712,200 | 2.8% | 129 |
| 9 | EDICENA MEDICAL SRL CUI: 42557636 | — | — | 5,584,000 | 5,584,000 | 2.8% | 1 |
| 10 | NATURAL-MOD SRL CUI: 15145816 | 5,536,202 | — | — | 5,536,202 | 2.7% | 390 |
The share is taken of the 202.54 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 |
|---|---|---|---|---|
| DA41188698 | CALI FISHING & HUNTING SRL CUI: 27385553 | 15981200-0 | 24.09.2026 | 34,026 |
| Contract object: apa minerala/plata 2l | ||||
| DA41118849 | TRUE BLUE DEVELOPMENT SRL CUI: 41052821 | 39713100-4 | 22.09.2026 | 95,000 |
| Contract object: masina de spalat vase profesionala tip tunel | ||||
| DA41118857 | TRUE BLUE DEVELOPMENT SRL CUI: 41052821 | 39221190-5 | 22.09.2026 | 2,055 |
| Contract object: suport pentru masina de spalat tip tunel (iesire masina), dimensiune 1000mmx750mmx850 | ||||
| DA41118871 | TRUE BLUE DEVELOPMENT SRL CUI: 41052821 | 39221190-5 | 22.09.2026 | 2,055 |
| Contract object: suport pentru masina de spalat tip tunel (intrare masina), dimensiune 1000mmx750mmx850, | ||||
| DA41238917 | TRUE BLUE DEVELOPMENT SRL CUI: 41052821 | 39314000-6 | 22.09.2026 | 44,000 |
| Contract object: masina de curatat cartofi si legume profesionala dimensiuni 960mmx630mmx1060mm | ||||
| DA41233025 | PRODES 2002 SRL CUI: 14312762 | 18934000-5 | 22.09.2026 | 758 |
| Contract object: pungi diferite dimensiuni | ||||
| DA41233152 | PRODES 2002 SRL CUI: 14312762 | 33772000-2 | 22.09.2026 | 9,960 |
| Contract object: articole de unica folosinta | ||||
| DA41233195 | PRODES 2002 SRL CUI: 14312762 | 39711210-4 | 22.09.2026 | 685 |
| Contract object: disc feliere 2mm e2 fimar | ||||
| DA41233240 | PRODES 2002 SRL CUI: 14312762 | 03419000-0 | 22.09.2026 | 7,232 |
| Contract object: cherestea | ||||
| DA41233260 | PRODES 2002 SRL CUI: 14312762 | 44192200-4 | 22.09.2026 | 70 |
| Contract object: cuie constr. 3.0 x 70 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550560 | SMART HOUSE COLOR SRL CUI: 37283429 | 71241000-9 | 17.09.2025 | 219,000 |
| Contract object: d.a.l.i. infrastructura sanatate | ||||
| DAN1003987 | PRB CLARUM SRL CUI: 14874884 | 39137000-1 | 13.06.2018 | 18,600 |
| Contract object: sare pastile (600 saci x 25 kg/sac) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134509 | procedura simplificata | 71520000-9 | 30.06.2026 | 245,030 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si supervizor pentru obiectivul de investitii investitii in modernizarea infrastructurii sanatoriului balnear si de recuperare techirghiol | ||||
| SCNA1133586 | procedura simplificata | 45232220-0 | 02.06.2026 | 1,360,488 |
| Contract object: proiectare si executie - punct de conexiuni (pc+ptab) - sanatoriul balnear si de recuperare techirghiol | ||||
| CAN1168364 | licitatie deschisa | 45453100-8 | 26.05.2026 | 57,709,850 |
| Contract object: proiectarea si executiea respectiv - servicii pentru elaborarea pt+dde (inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executia lucrarilor pentru obiectivul de investitii investitii in modernizarea infrastructurii sanatoriului balnear si de recuperare techirghiol. | ||||
| CAN1165477 | licitatie deschisa | 72260000-5 | 08.04.2026 | 3,223,891 |
| Contract object: solutie software integrata si interoperabila cu aplicabilitate clinica si non clinica si retrodigitalizare arhiva in cadrul proiectului digitalizarea sanatoriului balnear si de recuperare techirghiol | ||||
| CAN1165476 | licitatie deschisa | 48820000-2 | 08.04.2026 | 1,553,539 |
| Contract object: achizitionare de produse hardware si software in cadrul proiectului digitalizarea sanatoriului balnear si de recuperare techirghiol din cadrul sanatoriului balnear si de recuperare techirghiol | ||||
| CAN1127868 | licitatie deschisa | 33191000-5 | 10.06.2024 | 2,083,500 |
| Contract object: achizitie de echipamente si materiale destinate reducerii riscului de infectii nosocomiale pentru sanatoriul balnear si de recuperare techirghiol | ||||
| CAN1115975 | licitatie deschisa | 45210000-2 | 18.11.2023 | 34,282,689 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pt+dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor; asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) - realizare lucrari - consolidare si reparare in regim de urgenta si amenajari interioare, recompartimentari si refacere finisaje corp c1 | ||||
| SCNA1094481 | procedura simplificata | 71247000-1 | 31.10.2023 | 374,976 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si supervizor pentru obiectivul de investitii consolidare si reparare in regim de urgenta si amenajari interioare, recompartimentari si refacere finisaje corp c1 | ||||
| CAN1109131 | licitatie deschisa | 33100000-1 | 26.10.2023 | 13,364,700 |
| Contract object: achizitie echipamente medicale - sanatoriul balnear si de recuperare techirghiol | ||||
| CAN1106267 | licitatie deschisa | 34521000-5 | 25.06.2023 | 1,735,300 |
| Contract object: achizitie ambarcatiune de colectare namol terapeutic | ||||
- 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/4300868/api/v1/authorities/4300868/spend/api/v1/authorities/4300868/scores/api/v1/authorities/4300868/benchmarks/api/v1/authorities/4300868/county/api/v1/red-flags/by-authority/4300868/api/v1/authorities/4300868/years/api/v1/authorities/4300868/cpv/api/v1/authorities/4300868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders