Total spending
214.26 Mn.
1,268 suppliers · spent between 2018 and 2026
Direct purchases
43.85 Mn.
5,397 purchases
Offline purchases
13.29 Mn.
1,021 purchases
Tenders
157.11 Mn.
106 procedures · 291 contracts
Single-bidder rate
58.2%
158 lots
National rate: 40.9%
Ranked 1,308 of 5,138
DSI index
26.7%
57.15 Mn. of 214.26 Mn. without a tender
National median: 33.4%
Ranked 2,848 of 4,323
HHI
3,308
1 of 8 markets concentrated
National median: 1,961
Ranked 660 of 3,055
In county context: 0.71% of everything spent in CONSTANȚA county · Ranked 22 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 208; the other 196 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 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | — | — | 23,465,907 | 23,465,907 | 11.0% | 1 |
| 2 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 23,465,907 | 23,465,907 | 11.0% | 1 |
| 3 | CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | — | — | 23,465,907 | 23,465,907 | 11.0% | 1 |
| 4 | ALFARO SECURITY SRL CUI: 18164600 | 208,550 | — | 12,017,037 | 12,225,587 | 5.7% | 53 |
| 5 | ABCVAL SRL CUI: 3853010 | — | — | 9,103,706 | 9,103,706 | 4.2% | 1 |
| 6 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 461,882 | — | 4,244,736 | 4,706,618 | 2.2% | 20 |
| 7 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | 29,610 | 498,624 | 3,383,060 | 3,911,294 | 1.8% | 11 |
| 8 | CLOUDSYS TELECOM SRL CUI: 13763446 | — | — | 3,721,000 | 3,721,000 | 1.7% | 1 |
| 9 | MICRONET SYSTEMS SRL CUI: 14670671 | 1,256,315 | 74,745 | 2,232,188 | 3,563,248 | 1.7% | 166 |
| 10 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 1,033,805 | 414,777 | 1,960,770 | 3,409,352 | 1.6% | 45 |
The share is taken of the 214.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299409 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32420000-3 | 30.09.2026 | 900 |
| Contract object: netgear 8-port gigabit ethernet poe+ plus switch (gs308ep) gestionate l2/l3 gigabit ethernet (10/100 | ||||
| DA41256073 | UCAROM COMERT SRL CUI: 44895358 | 44192000-2 | 24.09.2026 | 408 |
| Contract object: accesorii instalatie irigare | ||||
| DA41239160 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 23.09.2026 | 966 |
| Contract object: pachet calorifere | ||||
| DA41239244 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 23.09.2026 | 580 |
| Contract object: pachet calorifere | ||||
| DA41238680 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90700000-4 | 23.09.2026 | 10,704 |
| Contract object: servicii de colectare, transport, tratare si eliminare deseuri | ||||
| DA41230230 | IGIENA SERV SRL CUI: 12250620 | 50800000-3 | 22.09.2026 | 1,500 |
| Contract object: servicii de curatare si igenizare ventilator | ||||
| DA41230240 | ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 | 50730000-1 | 22.09.2026 | 3,740 |
| Contract object: completare, umplere freon instalatie frigorifica, aer conditionat | ||||
| DA41210324 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 18.09.2026 | 959 |
| Contract object: frigider cu o usa vortex vm6swh02m, 66 l, h 63 cm, clasa e, alb | ||||
| DA41184084 | JYSK ROMANIA SRL CUI: 18107744 | 38622000-1 | 15.09.2026 | 1,198 |
| Contract object: produse | ||||
| DA41184961 | RIK SRL CUI: 1889794 | 39263000-3 | 15.09.2026 | 314 |
| Contract object: produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864000 | MIR-ELIS-CONSTRUCT SRL CUI: 17782572 | 45332000-3 | 25.09.2026 | 179,400 |
| Contract object: lucrari de reabilitare a sistemelor de energie termica la caminele universitatii ovidius din constanta | ||||
| DAN2863167 | ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 | 50730000-1 | 24.09.2026 | 60 |
| Contract object: servicii de reparare aparate de aer conditionat - schimabare condensator | ||||
| DAN2853411 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90511300-5 | 14.09.2026 | 40,000 |
| Contract object: servicii colectare si manipulare desuri textile ( saltele uzate in vederea casarii) | ||||
| DAN2853404 | TRAVEL HAUS SRL CUI: 49172084 | 79952000-2 | 14.09.2026 | 12,970 |
| Contract object: servicii organizare evenimente perioada 18.09.2026-31.01.2027proiectului lll_train, | ||||
| DAN2851228 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 50610000-4 | 10.09.2026 | 32,554 |
| Contract object: servicii de mentenanta sisteme idsai | ||||
| DAN2850894 | SOLO BABILON COMERT SRL CUI: 39449189 | 44192000-2 | 10.09.2026 | 16,388 |
| Contract object: materiale constructii si tamplarie | ||||
| DAN2850889 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 44411000-4 | 10.09.2026 | 45,186 |
| Contract object: materiale sanitare | ||||
| DAN2850883 | SOLO BABILON COMERT SRL CUI: 39449189 | 31680000-6 | 10.09.2026 | 9,757 |
| Contract object: materiale electrice | ||||
| DAN2844385 | OUTLINE ADVERTISING SRL CUI: 38686578 | 22462000-6 | 01.09.2026 | 3,225 |
| Contract object: ,,servicii de colantare microbuz idilis ecoline in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea. | ||||
| DAN2841357 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 72000000-5 | 27.08.2026 | 57,500 |
| Contract object: servicii de asistenta in utilizarea solutiei admitere online 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172899 | licitatie deschisa | 34114400-3 | 14.08.2026 | 728,000 |
| Contract object: achizitie autovehicule sau alte mijloace de transport care produc zero emisii poluante, exclusiv pentru deplasarea elevilor si studentilor in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| SCNA1135766 | procedura simplificata | 33100000-1 | 10.08.2026 | 391,000 |
| Contract object: achizitionarea de echipamente medicale, necesare pentru implementarea proiectului tinem pasul in dinamica pietei muncii! stagii de practica de specialitate, programe de formare si consiliere avansata pentru dezvoltarea competentelor profesionale si transversale ale studentilor medicinisti, cod smis 317670 | ||||
| CAN1172580 | licitatie deschisa | 48820000-2 | 07.08.2026 | 2,631,273 |
| Contract object: echipamente it si licente software necesare pentru ateliere digitale, inclusiv servicii de mentenanta si suport tehnic | ||||
| CAN1171327 | licitatie deschisa | 39100000-3 | 28.07.2026 | 3,327,818 |
| Contract object: achizitie pentru dotarea campusului integrat cu mobilier interior pentru spatii de invatamant, spatii de cazare si cantina in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1171041 | licitatie deschisa | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1160749 | licitatie deschisa | 48000000-8 | 29.06.2026 | 186,114 |
| Contract object: pachete software it - licente | ||||
| CAN1165674 | licitatie deschisa | 48000000-8 | 25.06.2026 | 320,000 |
| Contract object: pachete software it - licente gestionare resurse proprii si externe | ||||
| SCNA1131926 | procedura simplificata | 43135100-9 | 03.04.2026 | 396,152 |
| Contract object: furnizare vehicul subacvatic robotizat controlat de la distanta (rov) | ||||
| SCNA1131764 | procedura simplificata | 30200000-1 | 30.03.2026 | 220,770 |
| Contract object: dotare laborator de geografie aplicata si monitorizarea schimbarilor climatice - (e18) | ||||
| CAN1143734 | licitatie deschisa | 15000000-8 | 27.03.2026 | 464,972 |
| Contract object: produse alimentare pentru cantina universitatii ovidius din constanta | ||||
- 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/4301332/api/v1/authorities/4301332/spend/api/v1/authorities/4301332/scores/api/v1/authorities/4301332/benchmarks/api/v1/authorities/4301332/county/api/v1/red-flags/by-authority/4301332/api/v1/authorities/4301332/years/api/v1/authorities/4301332/cpv/api/v1/authorities/4301332/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders