Total spending
2.48 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
2.26 Mn.
813 purchases
Offline purchases
215,508 RON
2 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 281 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 76; the other 64 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 | DRAFT CONSTRUCT SRL CUI: 16322932 | 415,632 | — | — | 415,632 | 16.8% | 2 |
| 2 | EUROPEST COMPANY SRL CUI: 19585020 | 253,617 | — | — | 253,617 | 10.2% | 8 |
| 3 | ZIBENA CONSTRUCT SRL CUI: 23680011 | 243,365 | — | — | 243,365 | 9.8% | 3 |
| 4 | SERLIDA ACTIV SRL CUI: 28033270 | — | 214,708 | — | 214,708 | 8.7% | 1 |
| 5 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 145,456 | 800 | — | 146,256 | 5.9% | 47 |
| 6 | GIOROX ACTIV SRL CUI: 40946068 | 129,211 | — | — | 129,211 | 5.2% | 1 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 90,384 | — | — | 90,384 | 3.7% | 28 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | 79,710 | — | — | 79,710 | 3.2% | 2 |
| 9 | RIK SRL CUI: 1889794 | 76,318 | — | — | 76,318 | 3.1% | 182 |
| 10 | IDEEA STIL GRUP SRL CUI: 17351154 | 64,764 | — | — | 64,764 | 2.6% | 4 |
The share is taken of the 2.48 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 |
|---|---|---|---|---|
| DA41265301 | ELECTRIC VALCOR SRL CUI: 17600425 | 39312200-4 | 25.09.2026 | 375 |
| Contract object: lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 pentru gradinita cu program prelungit nr.10 | ||||
| DA41265251 | ELECTRIC VALCOR SRL CUI: 17600425 | 39312200-4 | 25.09.2026 | 2,066 |
| Contract object: masina de taiat si maruntit legume yato yg-03100 pentru gradinita cu program prelungit nr.10 | ||||
| DA41258048 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 24.09.2026 | 600 |
| Contract object: servicii de monitorizare si interventie ptr 3 luni (oct - dec 2026) la scoala gimnaziala nr. 8 cta | ||||
| DA41195371 | FIVE-HOLDING SA CUI: 10562600 | 39224340-3 | 16.09.2026 | 440 |
| Contract object: pubele verzi 240 l pentru scoala gimnaziala nr. 8 constanta | ||||
| DA41195686 | FIVE-HOLDING SA CUI: 10562600 | 39830000-9 | 16.09.2026 | 612 |
| Contract object: pachet produse de curatenie pentru scoala gimnaziala nr. 8 constanta | ||||
| DA41167072 | LUMEA CARTILOR SRL CUI: 40125860 | 22470000-5 | 11.09.2026 | 600 |
| Contract object: set condica de evidenta a activitatii didactice +catalog pentru gradinita cu program prelungit nr.10 | ||||
| DA41160857 | HYGIENE PULS CENTER SRL CUI: 39845230 | 39831240-0 | 11.09.2026 | 1,664 |
| Contract object: pachet produse igiena prescolarilor - pentru gradinita cu program prelungit nr.10 | ||||
| DA41155226 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.09.2026 | 420 |
| Contract object: kit semnatura electronica valabilitate 3 ani ptr administratorul financiar al scolii gimn 8 cta | ||||
| DA41146375 | EUROPEST COMPANY SRL CUI: 19585020 | 44221100-6 | 09.09.2026 | 3,822 |
| Contract object: prestari servicii demontat si montat 1 geam tripan la scoala gimnaziala nr.8 constanta | ||||
| DA41144646 | SEVENTEEN OFFICE SRL CUI: 52833704 | 22900000-9 | 09.09.2026 | 442 |
| Contract object: pachet carnete de elev pentru invatamant primar si gimnazial la scoala gimnaziala nr. 8 constanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833984 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 71630000-3 | 18.08.2026 | 800 |
| Contract object: servicii de verificare pram: masurarea rezistentei de dispersie a instalatiei de impamantare la scoala gimnaziala nr. 8 constanta | ||||
| DAN2636135 | SERLIDA ACTIV SRL CUI: 28033270 | 15000000-8 | 19.12.2025 | 214,708 |
| Contract object: furnizare produse alimentare | ||||
- 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/4301022/api/v1/authorities/4301022/spend/api/v1/authorities/4301022/scores/api/v1/authorities/4301022/benchmarks/api/v1/authorities/4301022/county/api/v1/red-flags/by-authority/4301022/api/v1/authorities/4301022/years/api/v1/authorities/4301022/cpv/api/v1/authorities/4301022/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders