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CUI: 4301294 CONSTANȚA CONSTANTA 21 Indicators

UM02512 M CONSTANTA

Registered: 25.03.2008 CONSTANTA, 4 http://www.ccsfn.ro

Total spending

6.61 Mn.

239 suppliers · spent between 2018 and 2026

Direct purchases

2.39 Mn.

854 purchases

Offline purchases

961,560 RON

227 purchases

Tenders

3.26 Mn.

14 procedures · 14 contracts

Single-bidder rate

72.2%

18 lots

National rate: 40.9%

Ranked 510 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in CONSTANȚA county · Ranked 179 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 72.2%
#07 Exact price match 5
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 103; the other 91 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 COMPANIA NATIONALA ROMARM SA CUI: 13554423 252,466 687,589 — 940,055 14.2% 15
2 SPECTROMAS SRL CUI: 15338272 —— 778,900 778,900 11.8% 1
3 KITY KRENTZ SRL CUI: 24543063 141,254 — 616,300 757,554 11.5% 12
4 MARCTEL - SIT SRL CUI: 10453050 —— 608,200 608,200 9.2% 2
5 INTERNET SRL CUI: 3738763 —— 507,900 507,900 7.7% 2
6 CAD WORKS INTERNATIONAL SRL CUI: 16443187 134,316 — 289,003 423,319 6.4% 6
7 PRONAUTICA SRL CUI: 17530567 49,592 2,347 314,200 366,139 5.5% 8
8 LABORATORIUM SRL CUI: 21897589 252,017 —— 252,017 3.8% 4
9 NAVTRON SRL CUI: 11098746 16,290 — 142,000 158,290 2.4% 2
10 COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 — 143,374 — 143,374 2.2% 2

The share is taken of the 6.61 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
DA41153234 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 19724000-7 10.09.2026 43
creality cr-petg filament (yellow) lcd 45
DA41153362 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 19724000-7 10.09.2026 174
creality filament 3d cr-petg lcd 39
DA41153411 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 19724000-7 10.09.2026 169
creality filament 3d cr-petg lcd 44
DA41151825 SOF SERVICE SRL CUI: 14872336 30197630-1 10.09.2026 164
pachet carton a4, a3
DA41151880 SOF SERVICE SRL CUI: 14872336 39263000-3 10.09.2026 519
mape, alonje
DA41151926 SOF SERVICE SRL CUI: 14872336 30197630-1 10.09.2026 392
rola hartie plotter
DA41147067 DEDEMAN SRL CUI: 2816464 44423000-1 10.09.2026 358
sasi aspirator, odorizant camera
DA41146866 DEDEMAN SRL CUI: 2816464 39522110-1 10.09.2026 47
prelata auto l carmax
DA41138986 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 33696300-8 09.09.2026 263
solutii calibrare
DA41132304 ALBALACT SA CUI: 1755369 15511210-8 08.09.2026 353
lapte antidot

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2835908 DEDEMAN SRL CUI: 2816464 09211100-2 20.08.2026 41
ulei de motor 10w30
DAN2829409 TRACOM IMPEX SRL CUI: 6492573 50110000-9 11.08.2026 345
manopera revizie
DAN2829404 TRACOM IMPEX SRL CUI: 6492573 50110000-9 11.08.2026 453
revizie auto
DAN2829354 TRACOM IMPEX SRL CUI: 6492573 50100000-6 11.08.2026 618
manopera revizie
DAN2829350 TRACOM IMPEX SRL CUI: 6492573 50100000-6 11.08.2026 579
revizie auto
DAN2829329 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 11.08.2026 14
servicii postale
DAN2626810 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 11.12.2025 432
servicii casuta postala
DAN2626801 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 11.12.2025 142
servicii postale
DAN2614735 COMPANIA NATIONALA ROMARM SA CUI: 13554423 73000000-2 28.11.2025 163,306
lovituri
DAN2614732 COMPANIA NATIONALA ROMARM SA CUI: 13554423 73300000-5 28.11.2025 164,875
lovituri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
RFQA1000334 cerere de oferta 30213300-8 11.09.2024 7,300
statie proiectare cad
CAN1131358 licitatie deschisa 35711000-1 08.08.2024 586,700
sistem de senzori de suprafata, girostabilizati, imersati si ansamblu radioreleu cu unitate de comanda control integrat in sistemul autopilot spectre mk4 existent la bord
RFQA1000327 cerere de oferta 72540000-2 02.07.2024 53,813
pachet actualizare licente solidworks premium - 12 luni, solidworks professional - 12 luni, solidworks standard - 12 luni
RFQA1000325 cerere de oferta 30213300-8 26.06.2024 25,190
statie proiectare cad;<br>licenta proiectare 3d solidworks;
RFQA1000298 cerere de oferta 32333100-7 09.08.2023 778,900
sistem portabil de filmare ultrarapida
SCNA1086211 procedura simplificata 51240000-6 11.05.2023 21,500
instalare sistem de comanda-control spectre remote controlled autopilot la bordul unei ambarcatiuni de tip rhib
RFQA1000276 cerere de oferta 38434000-6 29.11.2022 183,740
placa de achizitie semnal acustic portabila<br> si senzor acustic subacvatic cu accesorii
RFQA1000269 cerere de oferta 38434000-6 14.10.2022 252,100
sistem de senzori hidroacustici, cu aplicatii antisubmarin (asw)
SCNA1074255 procedura simplificata 35422000-8 09.08.2022 273,100
sistem naval de suprafata autonom( semi-) de suprafata
SCNA1060913 procedura simplificata 38260000-5 09.11.2021 255,800
unitate de achizitii si procesare date de camp magnetic de la senzori triaxiali
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/4301294
  • /api/v1/authorities/4301294/spend
  • /api/v1/authorities/4301294/scores
  • /api/v1/authorities/4301294/benchmarks
  • /api/v1/authorities/4301294/county
  • /api/v1/red-flags/by-authority/4301294
  • /api/v1/authorities/4301294/years
  • /api/v1/authorities/4301294/cpv
  • /api/v1/authorities/4301294/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API