Total spending
11.64 Mn.
470 suppliers · spent between 2018 and 2026
Direct purchases
8.92 Mn.
2,789 purchases
Offline purchases
1.64 Mn.
433 purchases
Tenders
1.07 Mn.
1 procedures · 1 contracts
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: 0.04% of everything spent in CONSTANȚA county · Ranked 151 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 166; the other 154 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 | GOLDEEN CARGO SRL CUI: 34082870 | 100,000 | — | 1,073,000 | 1,173,000 | 10.1% | 2 |
| 2 | HABITAT CONSTRUCT SRL CUI: 23400030 | 649,508 | 198,500 | — | 848,008 | 7.3% | 5 |
| 3 | FORTE SYSTEMS SRL CUI: 1884258 | 331,196 | 29,323 | — | 360,519 | 3.1% | 154 |
| 4 | COMTOURS SRL CUI: 2757112 | — | 355,635 | — | 355,635 | 3.1% | 35 |
| 5 | GORGONA DESIGN SRL CUI: 15576460 | 334,225 | — | — | 334,225 | 2.9% | 44 |
| 6 | INK BIROTICA SRL CUI: 32794252 | 321,965 | 35 | — | 322,000 | 2.8% | 340 |
| 7 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | 318,288 | — | — | 318,288 | 2.7% | 2 |
| 8 | DEDEMAN SRL CUI: 2816464 | 277,839 | 714 | — | 278,553 | 2.4% | 439 |
| 9 | MEGA NET SRL CUI: 13111698 | 264,392 | — | — | 264,392 | 2.3% | 10 |
| 10 | FIVE-HOLDING SA CUI: 10562600 | 228,209 | 32,012 | — | 260,221 | 2.2% | 353 |
The share is taken of the 11.64 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 |
|---|---|---|---|---|
| DA41197898 | GAZ CONTROL SRL CUI: 15740694 | 79418000-7 | 16.09.2026 | 3,000 |
| Contract object: intocmire documentatii tehnice - caiet de sarcini | ||||
| DA41195051 | TRANSEVREN SRL CUI: 4476466 | 60172000-4 | 16.09.2026 | 7,000 |
| Contract object: servicii turistice de transport muzeul de istorie nat. si arh. constanta | ||||
| DA41196448 | ATIPIC MDFK SRL CUI: 49057646 | 55520000-1 | 16.09.2026 | 42,273 |
| Contract object: servicii de catering pentru evenimente cu un numar de 170 participanti | ||||
| DA41189869 | PULS PRINTING SRL CUI: 26372717 | 22462000-6 | 16.09.2026 | 8,452 |
| Contract object: pachet printuri expozitionale | ||||
| DA41178370 | INK BIROTICA SRL CUI: 32794252 | 22852000-7 | 15.09.2026 | 106 |
| Contract object: dosar plastic cu sina a4 si 2 perforatii | ||||
| DA41178393 | INK BIROTICA SRL CUI: 32794252 | 30199500-5 | 15.09.2026 | 170 |
| Contract object: folie protectie documente a4, 90 microni, 100 buc/set, noki | ||||
| DA41157542 | INK BIROTICA SRL CUI: 32794252 | 39263000-3 | 10.09.2026 | 1,441 |
| Contract object: pachet articole de birou | ||||
| DA41153420 | FIVE-HOLDING SA CUI: 10562600 | 44912400-0 | 10.09.2026 | 324 |
| Contract object: bordura vibropresata gri 50x25x20 king | ||||
| DA41147152 | PALMEX CM SRL CUI: 28419867 | 60100000-9 | 10.09.2026 | 2,893 |
| Contract object: transport containere | ||||
| DA41125636 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 08.09.2026 | 317 |
| Contract object: tn221c tn-221 tn221 tn 221 cartus toner c m y (21000 pag) original konica minolta c227 c287 tn-221c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867148 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80570000-0 | 29.09.2026 | 4,000 |
| Contract object: cursuri de perfectionare. | ||||
| DAN2867126 | CADROMGRAPH SRL CUI: 37910854 | 39294100-0 | 29.09.2026 | 4,750 |
| Contract object: produse de promovare. | ||||
| DAN2867114 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 638 |
| Contract object: diverse produse alimentare | ||||
| DAN2867111 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 583 |
| Contract object: diverse produse alimentare | ||||
| DAN2867098 | COMTOURS SRL CUI: 2757112 | 55310000-6 | 29.09.2026 | 6,910 |
| Contract object: servicii de restaurant | ||||
| DAN2867093 | COMTOURS SRL CUI: 2757112 | 98341000-5 | 29.09.2026 | 46,570 |
| Contract object: servicii de cazare | ||||
| DAN2866717 | ANI FARMAVET RO SRL CUI: 37055692 | 90923000-3 | 29.09.2026 | 1,876 |
| Contract object: servicii de deratizare di dezinsectie la sediul ac si laborator | ||||
| DAN2851948 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 11.09.2026 | 596 |
| Contract object: apa plata 0,5l | ||||
| DAN2851946 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15860000-4 | 11.09.2026 | 1,088 |
| Contract object: cafea/ceai/zahar/bete/pahare-protocol | ||||
| DAN2848393 | BRAND DESIGN TEAM SRL CUI: 38170983 | 32342100-3 | 07.09.2026 | 358 |
| Contract object: casti cu microfon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156453 | licitatie deschisa | 60100000-9 | 28.10.2025 | 1,073,000 |
| Contract object: servicii de transport specializat al bunurilor care alcatuiesc patrimoniul muzeului de istorie nationala si arheologie, localitatea constanta, piata ovidiu nr. 12 in noile locatii situate in constanta, str. arhiepiscopiei, nr 7 si soseaua industriala nr. 6 cladirea 4, unitatea c1, 4 si cladirea c9, unitatea c9.6 in incinta sc logistic park sa | ||||
- 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/4301030/api/v1/authorities/4301030/spend/api/v1/authorities/4301030/scores/api/v1/authorities/4301030/benchmarks/api/v1/authorities/4301030/county/api/v1/red-flags/by-authority/4301030/api/v1/authorities/4301030/years/api/v1/authorities/4301030/cpv/api/v1/authorities/4301030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders