Total spending
8.95 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
8.70 Mn.
1,437 purchases
Offline purchases
44,557 RON
19 purchases
Tenders
198,876 RON
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: 0.03% of everything spent in CONSTANȚA county · Ranked 157 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 99; the other 87 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 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 1,097,081 | 7,078 | — | 1,104,159 | 12.3% | 188 |
| 2 | POLARIS MHOLDING SRL CUI: 12079629 | 998,873 | — | — | 998,873 | 11.2% | 45 |
| 3 | MARENT99 SRL CUI: 11874324 | 757,060 | — | — | 757,060 | 8.5% | 3 |
| 4 | MIR-ELIS-CONSTRUCT SRL CUI: 17782572 | 741,153 | — | — | 741,153 | 8.3% | 3 |
| 5 | RIK SRL CUI: 1889794 | 402,958 | 1,161 | — | 404,119 | 4.5% | 39 |
| 6 | FULVEX EXIM SRL CUI: 1901294 | 362,790 | — | — | 362,790 | 4.1% | 24 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 349,647 | — | — | 349,647 | 3.9% | 72 |
| 8 | MAXIGEL SRL CUI: 6219272 | 113,128 | — | 198,876 | 312,004 | 3.5% | 8 |
| 9 | MONTERIAT 2016 SRL CUI: 32101810 | 226,765 | — | — | 226,765 | 2.5% | 124 |
| 10 | ARABESQUE SRL CUI: 5340801 | 218,724 | — | — | 218,724 | 2.4% | 46 |
The share is taken of the 8.95 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 |
|---|---|---|---|---|
| DA41288551 | SPORT GURU SA CUI: 26533007 | 38111100-7 | 29.09.2026 | 2,839 |
| Contract object: busola silva expedition | ||||
| DA41270116 | RIK SRL CUI: 1889794 | 30192121-5 | 28.09.2026 | 13,471 |
| Contract object: furnizare rechizite | ||||
| DA41268294 | DNS BIROTICA SRL CUI: 16310679 | 30192123-9 | 25.09.2026 | 666 |
| Contract object: achizitie rechizite | ||||
| DA41266618 | DNS BIROTICA SRL CUI: 16310679 | 30199760-5 | 25.09.2026 | 1,158 |
| Contract object: pachet furnituri birou | ||||
| DA41263390 | RIK SRL CUI: 1889794 | 30197642-8 | 25.09.2026 | 4,467 |
| Contract object: articole de papetarie | ||||
| DA41232930 | GSB ELECTROFRIG SRL CUI: 22082753 | 50730000-1 | 22.09.2026 | 3,633 |
| Contract object: revizie anuala agregat frigorific | ||||
| DA41193579 | BDA GIL ELECTRIC SRL CUI: 21939854 | 71630000-3 | 16.09.2026 | 3,400 |
| Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat (20 prize) | ||||
| DA41179794 | LORIAND DUOPLAST SRL CUI: 4960473 | 39224340-3 | 15.09.2026 | 2,250 |
| Contract object: cos gunoi cap batant drept | ||||
| DA41170329 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 14.09.2026 | 1,558 |
| Contract object: toner 83a hp hf283ad | ||||
| DA41167326 | DEDEMAN SRL CUI: 2816464 | 39224340-3 | 11.09.2026 | 2,040 |
| Contract object: cos de gunoi 50l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748437 | COMTIB SRL CUI: 12613866 | 33711110-1 | 05.05.2026 | 4,079 |
| Contract object: furnizare produse de igiena | ||||
| DAN2748430 | PIRAMIDA FORTE SRL CUI: 22837712 | 39831240-0 | 05.05.2026 | 1,151 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2748424 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 33761000-2 | 05.05.2026 | 21,543 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2748417 | DANCRISOR IMPEX SRL CUI: 29246829 | 33711900-6 | 05.05.2026 | 2,828 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2748397 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 33720000-3 | 05.05.2026 | 7,078 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2748379 | RIK SRL CUI: 1889794 | 33711520-8 | 05.05.2026 | 1,161 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2651591 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 12.01.2026 | 812 |
| Contract object: servicii de furnizare cablu tv si internet | ||||
| DAN2528870 | DUMITRACHE D GEORGE PERSOANA FIZICA AUTORIZATA CUI: 46181452 | 30192153-8 | 14.08.2025 | 238 |
| Contract object: stampila cauciuc cu suport trodat | ||||
| DAN2440569 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 28.04.2025 | 525 |
| Contract object: certificate calificare profesionala nivel 5, 25 certificate/carnet | ||||
| DAN2381112 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 10.02.2025 | 417 |
| Contract object: servicii internet si cablu tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1005240 | negociere fara publicare prealabila | 39314000-6 | 25.09.2018 | 198,876 |
| Contract object: echipamente de bucatarie industriala, echipamente de refrigerare si congelare | ||||
- 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/4301340/api/v1/authorities/4301340/spend/api/v1/authorities/4301340/scores/api/v1/authorities/4301340/benchmarks/api/v1/authorities/4301340/county/api/v1/red-flags/by-authority/4301340/api/v1/authorities/4301340/years/api/v1/authorities/4301340/cpv/api/v1/authorities/4301340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders