Total spending
44.83 Mn.
700 suppliers · spent between 2018 and 2026
Direct purchases
30.11 Mn.
4,368 purchases
Offline purchases
7.03 Mn.
236 purchases
Tenders
7.68 Mn.
10 procedures · 29 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
82.9%
37.14 Mn. of 44.83 Mn. without a tender
National median: 33.4%
Ranked 111 of 4,323
HHI
2,289
0 of 3 markets concentrated
National median: 1,961
Ranked 1,238 of 3,055
In county context: 0.15% of everything spent in CONSTANȚA county · Ranked 83 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 | GMB COMPUTERS SRL CUI: 1887661 | 5,006,752 | 162,863 | 2,939,139 | 8,108,754 | 18.1% | 210 |
| 2 | FADMIG SRL CUI: 6018201 | 92,571 | 578,815 | 2,936,601 | 3,607,987 | 8.0% | 15 |
| 3 | TACTICAL LIFE SRL CUI: 21709421 | 115,025 | 51,500 | 1,198,000 | 1,364,525 | 3.0% | 6 |
| 4 | DELTA INTERNATIONAL SRL CUI: 15045930 | 1,062,068 | — | — | 1,062,068 | 2.4% | 337 |
| 5 | SOLARIS TEAM SRL CUI: 29225028 | 37,995 | 864,120 | — | 902,115 | 2.0% | 5 |
| 6 | DRAEGER ROMANIA SRL CUI: 2836925 | 807,424 | 1,140 | — | 808,564 | 1.8% | 39 |
| 7 | FORTE SYSTEMS SRL CUI: 1884258 | 782,831 | — | — | 782,831 | 1.7% | 111 |
| 8 | SCAF CONSTRUCT 81 SRL CUI: 14173508 | 346,101 | 353,978 | — | 700,079 | 1.6% | 36 |
| 9 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 681,061 | 2,390 | — | 683,451 | 1.5% | 90 |
| 10 | DEDEMAN SRL CUI: 2816464 | 637,862 | — | — | 637,862 | 1.4% | 352 |
The share is taken of the 44.83 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 |
|---|---|---|---|---|
| DA41251140 | ANIMA LAND SRL CUI: 25118231 | 15713000-9 | 25.09.2026 | 17,912 |
| Contract object: hrana pentru animale | ||||
| DA41260018 | DNS BIROTICA SRL CUI: 16310679 | 39516000-2 | 24.09.2026 | 534 |
| Contract object: iset dulap dulapuri metalic cu picioare 2 usi 4 polite 900x400x1900 mm cu caseta | ||||
| DA41250661 | MAGI VET SRL CUI: 8877274 | 15713000-9 | 24.09.2026 | 1,341 |
| Contract object: hrana pentru animale | ||||
| DA41204778 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 17.09.2026 | 3,380 |
| Contract object: imprimate la comanda | ||||
| DA41191041 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15511210-8 | 16.09.2026 | 827 |
| Contract object: achizitie lapte | ||||
| DA41157492 | ALEXE COMIMPEX SRL CUI: 3255459 | 34300000-0 | 11.09.2026 | 3,286 |
| Contract object: acumulator si ulei hidraulic | ||||
| DA41158057 | DNS BIROTICA SRL CUI: 16310679 | 18937000-6 | 11.09.2026 | 560 |
| Contract object: saci depozitare rafie | ||||
| DA41157802 | SIGILPROD SRL CUI: 18446570 | 35121500-3 | 10.09.2026 | 600 |
| Contract object: sigilii | ||||
| DA41067683 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 38300000-8 | 28.08.2026 | 264 |
| Contract object: cronometru | ||||
| DA41067805 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 28.08.2026 | 255 |
| Contract object: imprimate la comanda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862138 | FADMIG SRL CUI: 6018201 | 45453000-7 | 23.09.2026 | 143,726 |
| Contract object: lucrari de reparatii curente la sediul serviciul de combatere a criminalitatii organizate porturi maritime constanta in conformitate cu caietul de sarcini nr.134962/22.06.2026 si oferta nr.135599/08.07.2026 | ||||
| DAN2853983 | GMB COMPUTERS SRL CUI: 1887661 | 30232000-4 | 15.09.2026 | 123,420 |
| Contract object: echipament periferic, 30 de dispozitive mobile de scanare si 30 de imprimante portabile | ||||
| DAN2851321 | ODESCO SNACK SRL CUI: 7518124 | 35000000-4 | 10.09.2026 | 4,000 |
| Contract object: toc pistol (holster) cu prindere pe centura si picior compatibil cu glock 19 simunition utilizare pe partea dreapta - 10 buc | ||||
| DAN2851169 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 10.09.2026 | 1,513 |
| Contract object: reparatii la sistemul de franare pentru autospeciala mai 59968 conform deviz 159414/20.08.2026 | ||||
| DAN2851159 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 10.09.2026 | 2,784 |
| Contract object: revizie tehnica pentru autospeciala mai 60180 conform deviz 159708/03.09.2026 | ||||
| DAN2851155 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 10.09.2026 | 2,802 |
| Contract object: revizie tehnica pentru autospeciala mai 59969 conform deviz 159581/27.08.2026 | ||||
| DAN2851150 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 10.09.2026 | 2,943 |
| Contract object: reparatii la sistemul de franare pentru autospeciala mai 60181 conform deviz 159420/21.08.2026 | ||||
| DAN2850065 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 09.09.2026 | 7,682 |
| Contract object: remediere defectiuni sistem de alimentare ad-blue si a sistemului de tratare a gazelor de esapament pentru autospeciala marca volvo vtj3 fm. | ||||
| DAN2844152 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 01.09.2026 | 19,389 |
| Contract object: revizie tehnica periodica si inlocuire filtru de particule pentru autospeciala marca volvo vtj3 fm | ||||
| DAN2837311 | ELMA TRADING COMP SRL CUI: 6113904 | 50800000-3 | 21.08.2026 | 1,780 |
| Contract object: servicii de constatare/ remediere defectiune agregat de preparare apa racita( chiller ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127730 | procedura simplificata | 79930000-2 | 13.11.2025 | 190,880 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie, verificarea tehnica de calitate a proiectului tehnic si detaliilor de executie, asistenta tehnica din partea proiectantuluipentru obiectivul de investitii lucrari de crestere a eficientei energetice si reparatii curente a cladirii sediului politiei municipiului mangalia - cod smis 320317 | ||||
| CAN1143121 | licitatie deschisa | 35712000-8 | 11.03.2025 | 1,012,344 |
| Contract object: achizitionarea de echipamente pentru centrul de coordonare misiuni de la nivelul ipj constanta | ||||
| SCNA1113663 | procedura simplificata | 32250000-0 | 13.11.2024 | 330,156 |
| Contract object: contract de achizitie publica dispozitive mobile de interogare baze de date | ||||
| CAN1133397 | licitatie deschisa accelerata | 45453000-7 | 16.09.2024 | 1,198,000 |
| Contract object: sistem automatizat de actionare si monitorizare tinte poligon-1 cpl. si echipament pentru tratarea aerului- 1 cpl | ||||
| SCNA1106742 | procedura simplificata | 66516100-1 | 02.07.2024 | 207,294 |
| Contract object: servicii de asigurare obligatorie raspundere civila auto tip rca | ||||
| CAN1079898 | negociere fara publicare prealabila | 39100000-3 | 27.05.2022 | 78,007 |
| Contract object: contract de furnizare mobilier | ||||
| CAN1079897 | negociere fara publicare prealabila | 42500000-1 | 27.05.2022 | 284,044 |
| Contract object: contract de furnizare echipamente | ||||
| CAN1079624 | negociere fara publicare prealabila | 42960000-3 | 25.05.2022 | 1,596,639 |
| Contract object: sisteme de comanda si control, echipament de tiparire si de grafica, echipament de birotica si echipament de procesare a informatiilor | ||||
| CAN1077504 | negociere fara publicare prealabila | 45453000-7 | 21.04.2022 | 2,652,557 |
| Contract object: lucrari de amenajare dispecerat integrat | ||||
| SCNA1001366 | procedura simplificata | 66516100-1 | 25.06.2019 | 135,000 |
| Contract object: servicii de asigurare obligatorie de raspunde civila (rca) pentru autovehiculele din dotarea inspectoratului de politie judetean constanta | ||||
- 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/4300965/api/v1/authorities/4300965/spend/api/v1/authorities/4300965/scores/api/v1/authorities/4300965/benchmarks/api/v1/authorities/4300965/county/api/v1/red-flags/by-authority/4300965/api/v1/authorities/4300965/years/api/v1/authorities/4300965/cpv/api/v1/authorities/4300965/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders