Total spending
31.46 Mn.
588 suppliers · spent between 2018 and 2026
Direct purchases
13.93 Mn.
2,050 purchases
Offline purchases
30,246 RON
21 purchases
Tenders
17.49 Mn.
25 procedures · 33 contracts
Single-bidder rate
75.8%
62 lots
National rate: 40.9%
Ranked 423 of 5,138
DSI index
44.4%
13.96 Mn. of 31.46 Mn. without a tender
National median: 33.4%
Ranked 1,216 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 98 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 152; the other 140 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 | ELYS INTERDECOR SRL CUI: 26056420 | — | — | 4,973,461 | 4,973,461 | 15.8% | 1 |
| 2 | MASTERCLASS AG SRL CUI: 18146760 | — | — | 4,973,461 | 4,973,461 | 15.8% | 1 |
| 3 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | 66,115 | — | 3,220,854 | 3,286,969 | 10.4% | 2 |
| 4 | DELTA INTERNATIONAL SRL CUI: 15045930 | 1,064,077 | — | — | 1,064,077 | 3.4% | 25 |
| 5 | IVECO TRUCK SERVICES SRL CUI: 31625301 | — | — | 910,000 | 910,000 | 2.9% | 1 |
| 6 | GIOROX ACTIV SRL CUI: 40946068 | 680,403 | — | — | 680,403 | 2.2% | 5 |
| 7 | REMONT SRL CUI: 2753846 | 660,478 | — | — | 660,478 | 2.1% | 47 |
| 8 | OILOPROD IMPEX SRL CUI: 15896821 | — | — | 592,500 | 592,500 | 1.9% | 2 |
| 9 | CYCLON TECH SRL CUI: 6008500 | 41,018 | — | 479,334 | 520,352 | 1.7% | 3 |
| 10 | ROMTURINGIA SRL CUI: 6277265 | — | — | 470,000 | 470,000 | 1.5% | 1 |
The share is taken of the 31.46 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 |
|---|---|---|---|---|
| DA41300412 | FORTE SYSTEMS SRL CUI: 1884258 | 30213300-8 | 30.09.2026 | 246,700 |
| Contract object: pachet 50 statii de lucru de tip all-in-one_adv1549905 | ||||
| DA41297551 | UCAROM COMERT SRL CUI: 44895358 | 09211000-1 | 30.09.2026 | 160 |
| Contract object: ulei pentru arma-minim 250ml / bucatalitru1 | ||||
| DA41283888 | OPETH INGREDIUM SRL CUI: 41028742 | 24960000-1 | 30.09.2026 | 1,610 |
| Contract object: pachet adv 1548139 | ||||
| DA41261530 | METROREAL SRL CUI: 14014960 | 50410000-2 | 25.09.2026 | 2,200 |
| Contract object: verificare metrologica mijloace de cantarit - 7 bucati | ||||
| DA41186914 | 4U SERV SRL CUI: 21382191 | 90913200-2 | 16.09.2026 | 19,500 |
| Contract object: servicii de curatare, igienizare vap, dezinfectie put si sterilizare uv rezervor apa 300 mc | ||||
| DA41187086 | 4U SERV SRL CUI: 21382191 | 76450000-2 | 16.09.2026 | 122,250 |
| Contract object: servicii inspectie video, denisipare air-lift si probe pompaj put f1 | ||||
| DA41157332 | BOGMAR SRL CUI: 10979365 | 19520000-7 | 14.09.2026 | 5,548 |
| Contract object: oferta anunt publicitar adv1545410 | ||||
| DA41122118 | STEP BY STEP CONSTRUCT SRL CUI: 48824635 | 45421000-4 | 08.09.2026 | 19,001 |
| Contract object: lucrari de inlocuire tamplarie pvc | ||||
| DA41051236 | ART DECORATOR SRL CUI: 13125553 | 42122000-0 | 26.08.2026 | 1,912 |
| Contract object: pachet conform adv1544367 | ||||
| DA41042216 | EXPERT HUB SRL CUI: 42118177 | 44321000-6 | 25.08.2026 | 9,885 |
| Contract object: oferta expert hub - adv1536818 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1383702 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 18.12.2020 | 1,205 |
| Contract object: medicamente uz uman | ||||
| DAN1383699 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 18.12.2020 | 1,099 |
| Contract object: medicamente uz uman | ||||
| DAN1383697 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 18.12.2020 | 846 |
| Contract object: medicamente uz uman | ||||
| DAN1359858 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 28.10.2020 | 1,202 |
| Contract object: medicamente uz uman | ||||
| DAN1355958 | PHARMACY SRL CUI: 6776958 | 44411000-4 | 20.10.2020 | 160 |
| Contract object: materiale sanitare | ||||
| DAN1355952 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 20.10.2020 | 450 |
| Contract object: medicamente uz uman | ||||
| DAN1355946 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 20.10.2020 | 1,418 |
| Contract object: meedicamente uz uman | ||||
| DAN1336630 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 16.09.2020 | 641 |
| Contract object: medicamente uz uman | ||||
| DAN1314421 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 21.07.2020 | 1,300 |
| Contract object: medicamente uz uman | ||||
| DAN1297740 | PHARMACY SRL CUI: 6776958 | 33690000-3 | 23.06.2020 | 1,076 |
| Contract object: medicamente uz uman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135764 | procedura simplificata | 34115200-8 | 10.08.2026 | 470,000 |
| Contract object: achizitie autospeciale transport persoane 2+2 locuri | ||||
| CAN1160480 | negociere fara publicare prealabila | 09100000-0 | 08.01.2026 | 197,500 |
| Contract object: furnizare clu | ||||
| CAN1160477 | negociere fara publicare prealabila | 09100000-0 | 08.01.2026 | 395,000 |
| Contract object: contract furnizare combustibil | ||||
| CAN1139664 | licitatie deschisa | 39700000-9 | 30.12.2024 | 17,850 |
| Contract object: achizitionarea de dotari care nu necesita montaj in timpul executieie lucrarilor in cadrul proiectului cu titlul imbunatatirea serviciilor corectionale in romania prin implementarea principiului normalitatii 4norm(-ality), finantat in cadrul programului justitie de catre regatul norvegiei prin mecanismului financiar norvegian 2014-2021, loturile 1, 10,11,15, 17, 20, 21, 22, 23, 24, 25, 26 | ||||
| CAN1137965 | licitatie deschisa | 34121000-1 | 02.12.2024 | 910,000 |
| Contract object: contract de furnizare autovehicul n1 transport marfa si 2 autovehicule m2 transport persoane | ||||
| CAN1124950 | licitatie deschisa | 39157000-7 | 17.04.2024 | 369,119 |
| Contract object: achizitie dotari care nu necesita montaj in timpul executiei lucrarilor | ||||
| SCNA1096461 | procedura simplificata | 45231221-0 | 14.12.2023 | 3,220,854 |
| Contract object: racordarea la reteaua de gaze naturale - penitenciarul constanta - poarta alba - sectia exterioara valu lui traian | ||||
| SCNA1089849 | procedura simplificata | 45262600-7 | 28.07.2023 | 9,946,922 |
| Contract object: executie lucrari aferent obiectivului de investitii<br> complex corectional - penitenciarul constanta - poarta alba - sectia exterioara valu lui traian | ||||
| CAN1108124 | licitatie deschisa | 30213100-6 | 24.07.2023 | 7,700 |
| Contract object: achizitionarea de echipamente it necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului cu titlul imbunatatirea serviciilor corectionale in romania prin implementarea principiului normalitatii 4norm(-ality), finantat in cadrul programului justitie de catre regatul norvegiei prin mecanismului financiar norvegian 2014-2021. | ||||
| CAN1101560 | licitatie deschisa | 39000000-2 | 13.04.2023 | 23,569 |
| Contract object: achizitionarea de echipamente si dotari necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului cu titlul imbunatatirea serviciilor corectionale in romania prin implementarea principiului normalitatii 4norm(-ality), finantat in cadrul programului justitie de catre regatul norvegiei prin mecanismului financiar norvegian 2014-2021. | ||||
- 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/4301251/api/v1/authorities/4301251/spend/api/v1/authorities/4301251/scores/api/v1/authorities/4301251/benchmarks/api/v1/authorities/4301251/county/api/v1/red-flags/by-authority/4301251/api/v1/authorities/4301251/years/api/v1/authorities/4301251/cpv/api/v1/authorities/4301251/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders