Total spending
707.03 Mn.
1,203 suppliers · spent between 2018 and 2026
Direct purchases
86.60 Mn.
19,932 purchases
Offline purchases
25.79 Mn.
1,720 purchases
Tenders
594.63 Mn.
649 procedures · 734 contracts
Single-bidder rate
57.6%
191 lots
National rate: 40.9%
Ranked 1,325 of 5,138
DSI index
15.9%
112.40 Mn. of 707.03 Mn. without a tender
National median: 33.4%
Ranked 3,656 of 4,323
HHI
722
1 of 7 markets concentrated
National median: 1,961
Ranked 2,935 of 3,055
In county context: 2.33% of everything spent in CONSTANȚA county · Ranked 8 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 181; the other 169 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 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | — | 32,866 | 103,568,373 | 103,601,239 | 14.7% | 8 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | 12,439 | 1,693 | 35,870,929 | 35,885,061 | 5.1% | 15 |
| 3 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 37,824 | 30,023 | 24,449,697 | 24,517,544 | 3.5% | 15 |
| 4 | PPC ENERGIE SA CUI: 22000460 | — | — | 23,686,357 | 23,686,357 | 3.4% | 3 |
| 5 | CLINI LAB SRL CUI: 3102218 | 356,701 | — | 21,224,720 | 21,581,421 | 3.1% | 55 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,114,155 | 2 | 16,509,059 | 18,623,216 | 2.6% | 516 |
| 7 | TRANSGUARD SECURITY SRL CUI: 19182671 | 1,125 | — | 16,366,490 | 16,367,615 | 2.3% | 2 |
| 8 | MEDICLIM SRL CUI: 6300279 | 96,180 | — | 15,390,525 | 15,486,705 | 2.2% | 11 |
| 9 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 1,100,925 | 2,489 | 12,782,005 | 13,885,419 | 2.0% | 141 |
| 10 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 191,025 | 8,000 | 12,216,000 | 12,415,025 | 1.8% | 16 |
The share is taken of the 707.03 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 |
|---|---|---|---|---|
| DA41299065 | CANBERRA PACKARD SRL CUI: 7012045 | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||
| DA41299987 | BRANDCOM SRL CUI: 22219860 | 33141600-6 | 30.09.2026 | 2,500 |
| Contract object: recipient de colectare fluide biologice in circuit inchis , perioada lunga de utilizare | ||||
| DA41303336 | REVISMED SRL CUI: 17748430 | 50420000-5 | 30.09.2026 | 750 |
| Contract object: interventie/revizie service aparat nebulizare 99mb | ||||
| DA41291187 | DOSITRACKER SRL CUI: 13947902 | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||
| DA41291263 | DOSITRACKER SRL CUI: 13947902 | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||
| DA41298613 | GISCO MED SRL CUI: 41121913 | 33194120-3 | 30.09.2026 | 9,380 |
| Contract object: achizitie materiale perfuzii | ||||
| DA41297263 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | 33157400-9 | 30.09.2026 | 34,650 |
| Contract object: circuit de ventilatie de unica folosinta, dublu incalzit original compatibil cu sle6000/sle5000 | ||||
| DA41298798 | GISCO MED SRL CUI: 41121913 | 35125100-7 | 30.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||
| DA41296696 | NMSIS TRADING SRL CUI: 25988833 | 33141200-2 | 30.09.2026 | 32,500 |
| Contract object: cateter central periferic picc-nate 1.9fr, 24ga, tecoflex, 1lumen, trusa completa | ||||
| DA41295825 | HELLIMED SRL CUI: 4885207 | 33157400-9 | 30.09.2026 | 9,500 |
| Contract object: circuit neonat cu piesa in t si masca pentru neopuff | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868396 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50800000-3 | 30.09.2026 | 4,950 |
| Contract object: verificare si constatare defectiuni pat linet model eleganza smart | ||||
| DAN2866578 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 29.09.2026 | 3,816 |
| Contract object: servicii de verificare tehnica la scadenta luna octombrie pt basc 100786, 100829, 100830,100939,100940,100941 | ||||
| DAN2859599 | CARSPA SRL CUI: 24242770 | 50112000-3 | 22.09.2026 | 777 |
| Contract object: inlocuit acumulator | ||||
| DAN2854524 | ELMED MEDICAL SRL CUI: 11017750 | 33141642-2 | 15.09.2026 | 1,508 |
| Contract object: set tubulatura pentru racirea instrumentarului | ||||
| DAN2853406 | DRAEGER ROMANIA SRL CUI: 2836925 | 71630000-3 | 14.09.2026 | 2,488 |
| Contract object: inspectie aparat monitorizare functii vitale tesla m 3 inspectie tehnica constatare defectiune | ||||
| DAN2853292 | PIXELDATA SRL CUI: 16381432 | 72267000-4 | 14.09.2026 | 250 |
| Contract object: pixeldata ( piesa de schimb robot cd/dvd epson pp iii) | ||||
| DAN2853147 | VIRUS TRADE SRL CUI: 13758105 | 22993200-9 | 14.09.2026 | 540 |
| Contract object: hartie videoprinter ecograf | ||||
| DAN2851751 | AVIA MOTORS SRL CUI: 5791445 | 50112200-5 | 11.09.2026 | 907 |
| Contract object: reparat auto skoda superb ct 10 ljl | ||||
| DAN2850851 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 10.09.2026 | 3,058 |
| Contract object: chestionar tscc si tscc-a, manual teste raven, set spm, aseba | ||||
| DAN2850747 | CARSPA SRL CUI: 24242770 | 50112000-3 | 10.09.2026 | 2,709 |
| Contract object: inlocuit piese la sistem franare la ct 12 sml skoda octavia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175241 | negociere fara publicare prealabila | 33696500-0 | 30.09.2026 | 974,512 |
| Contract object: furnizare reactivi determinari gaze sanguine fara creatinine/uree, compatibil cu analizorul de gaze in sange stat profile prime plus/ 1 lot, acord - cadru 3 luni | ||||
| CAN1175240 | negociere fara publicare prealabila | 33696500-0 | 30.09.2026 | 927,007 |
| Contract object: furnizare reactivi de detectare a/ identificare a virusurilor si bacteriilor compatibili cu biofire rapid syndromic pcr testing/ 1 lot, acord - cadru 4 luni | ||||
| CAN1174772 | negociere fara publicare prealabila | 39831240-0 | 22.09.2026 | 115,140 |
| Contract object: produse de curatenie pentru sectii si personalul medical - 3 loturi/ acord cadru 6 luni | ||||
| CAN1174578 | negociere fara publicare prealabila | 33190000-8 | 17.09.2026 | 33,000 |
| Contract object: materiale sanitare specifice laboratorului de angiografie si cateterism cardiac : lot 8 | ||||
| CAN1174576 | negociere fara publicare prealabila | 33190000-8 | 17.09.2026 | 358,950 |
| Contract object: materiale sanitare specifice laboratorului de angiografie si cateterism cardiac | ||||
| CAN1174572 | negociere fara publicare prealabila | 33190000-8 | 17.09.2026 | 67,400 |
| Contract object: materiale sanitare specifice laboratorului de angiografie si cateterism cardiac | ||||
| SCNA1135951 | procedura simplificata | 79417000-0 | 13.08.2026 | 94,000 |
| Contract object: servicii de specialitate pentru prelucrarea datelor cu caracter personal (gdpr) | ||||
| CAN1172197 | licitatie deschisa | 33100000-1 | 31.07.2026 | 4,641,081 |
| Contract object: contract furnizare, instalare si punere in functiune : echipamente medicale pentru explorari functionale, oncologie,orl si oftalmologie / 12 loturi | ||||
| CAN1171923 | negociere fara publicare prealabila | 33696100-6 | 23.07.2026 | 32,270 |
| Contract object: furnizare reactivi pentru determinarea grupelor sanguine, consumabile de laborator, controale de calitate / 4 loturi, acord - cadru 4 luni - unitatea de transfuzie sanguina: lot 2 - reactivi determi | ||||
| CAN1171922 | negociere fara publicare prealabila | 33696100-6 | 23.07.2026 | 228,762 |
| Contract object: reactivi pentru determinarea grupelor sanguine, consumabile de laborator, controale de calitate / 4 loturi, acord - cadru 4 luni - unitatea de transfuzie sanguina) | ||||
- 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/4301103/api/v1/authorities/4301103/spend/api/v1/authorities/4301103/scores/api/v1/authorities/4301103/benchmarks/api/v1/authorities/4301103/county/api/v1/red-flags/by-authority/4301103/api/v1/authorities/4301103/years/api/v1/authorities/4301103/cpv/api/v1/authorities/4301103/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders