Total spending
119.93 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
35.71 Mn.
563 purchases
Offline purchases
20.09 Mn.
751 purchases
Tenders
64.13 Mn.
21 procedures · 22 contracts
Single-bidder rate
40.9%
22 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
46.5%
55.80 Mn. of 119.93 Mn. without a tender
National median: 33.4%
Ranked 1,066 of 4,323
HHI
2,079
0 of 4 markets concentrated
National median: 1,961
Ranked 1,417 of 3,055
In county context: 0.40% of everything spent in CONSTANȚA county · Ranked 43 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 114; the other 102 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 | DAF TRANS 2000 SRL CUI: 12899831 | 2,411,613 | 1,075,650 | 20,351,170 | 23,838,433 | 19.9% | 12 |
| 2 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | 2,615,229 | 1,235,975 | 7,890,221 | 11,741,425 | 9.8% | 12 |
| 3 | CORAL SRL CUI: 2362708 | — | — | 9,901,033 | 9,901,033 | 8.3% | 1 |
| 4 | AUTOPRIMA SERV SRL CUI: 11394440 | 348,000 | 178,144 | 4,280,000 | 4,806,144 | 4.0% | 3 |
| 5 | GRUP REYNA CONSTRUCT SRL CUI: 18532787 | — | — | 4,260,315 | 4,260,315 | 3.6% | 1 |
| 6 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 1,470,773 | 329,164 | 1,988,665 | 3,788,602 | 3.2% | 74 |
| 7 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 1,345,961 | 1,325,148 | 1,106,612 | 3,777,721 | 3.1% | 98 |
| 8 | LUCRIS SERVCOM SRL CUI: 18083580 | 2,359,336 | 1,033,829 | — | 3,393,165 | 2.8% | 42 |
| 9 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 3,392,696 | 3,392,696 | 2.8% | 1 |
| 10 | CONGES POWER SRL CUI: 39689211 | 2,094,027 | 177,429 | 849,185 | 3,120,641 | 2.6% | 10 |
The share is taken of the 119.93 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 |
|---|---|---|---|---|
| DA41286871 | ARMONIA MED SRL CUI: 37416061 | 85147000-1 | 29.09.2026 | 350 |
| Contract object: servicii medicina muncii siguranta transporturilor | ||||
| DA41276937 | A&C TOPO PROIECT SRL CUI: 33954190 | 71324000-5 | 28.09.2026 | 3,850 |
| Contract object: servicii de evaluare | ||||
| DA41163897 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 30197642-8 | 11.09.2026 | 1,627 |
| Contract object: hartie copiator a4 | ||||
| DA41135929 | MINI-FARM SRL CUI: 8868896 | 33690000-3 | 08.09.2026 | 1,378 |
| Contract object: pachet medicamente centru de permanenta | ||||
| DA41107906 | MINI-FARM SRL CUI: 8868896 | 33690000-3 | 03.09.2026 | 2,888 |
| Contract object: pachet trusou nou nascut | ||||
| DA41077250 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 32323500-8 | 31.08.2026 | 132,663 |
| Contract object: furnizare, montaj si punere in functiune sistem camere de supraveghere, control acces si alarmare | ||||
| DA41074196 | ECOAMBIENT CONSULTING SRL CUI: 22906502 | 34992200-9 | 31.08.2026 | 1,446 |
| Contract object: indicatoare rutiere | ||||
| DA41064781 | BL RALCONS SRL CUI: 21289689 | 72224000-1 | 27.08.2026 | 161,900 |
| Contract object: servicii de consultanta in management de proiect, necesare implementarii proiectului cod smis 341124 | ||||
| DA41049316 | EXPERT TOOLS SRL CUI: 23406548 | 44423000-1 | 25.08.2026 | 228 |
| Contract object: pachet reparatii | ||||
| DA41032861 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 39831240-0 | 21.08.2026 | 3,071 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862238 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 79810000-5 | 23.09.2026 | 896 |
| Contract object: colant panou decorare usa 551x72 cm | ||||
| DAN2862229 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 23.09.2026 | 1,335 |
| Contract object: robinet pentru cismea | ||||
| DAN2862226 | PARAFA STAR SRL CUI: 4302141 | 30192153-8 | 23.09.2026 | 153 |
| Contract object: stampila color, 1 buc | ||||
| DAN2862222 | PARAFA STAR SRL CUI: 4302141 | 30192153-8 | 23.09.2026 | 450 |
| Contract object: stampile color , 3 buc. | ||||
| DAN2862215 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 30237410-6 | 23.09.2026 | 89,200 |
| Contract object: mouse lenovo yg bluetooth | ||||
| DAN2862114 | OIL SIMEX TRADING SRL CUI: 7249603 | 44423000-1 | 23.09.2026 | 247 |
| Contract object: furnizare ulei motor, adblue si solutie pentru parbriz | ||||
| DAN2862106 | OIL SIMEX TRADING SRL CUI: 7249603 | 44423000-1 | 23.09.2026 | 147 |
| Contract object: diverse articole | ||||
| DAN2862099 | OIL SIMEX TRADING SRL CUI: 7249603 | 44423000-1 | 23.09.2026 | 164 |
| Contract object: solutie winter power etanol - 20 grade, 5 l | ||||
| DAN2862077 | OIL SIMEX TRADING SRL CUI: 7249603 | 44423000-1 | 23.09.2026 | 629 |
| Contract object: diverse articole | ||||
| DAN2862066 | AUTO MOTOR PREST SRL CUI: 17002278 | 50100000-6 | 23.09.2026 | 1,221 |
| Contract object: servicii de reparatii auto conform deviz nr. 1845, manopera si piese | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132819 | procedura simplificata | 45000000-7 | 07.05.2026 | 7,568,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica (faza proiect tehnic), verificarea tehnica de calitate a proiectelor, asigurarea asistentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii gradinita cu program prelungit licurici | ||||
| SCNA1109070 | procedura simplificata | 45453000-7 | 25.11.2025 | 6,580,281 |
| Contract object: executie lucrari cresterea eficientei energetice a liceului tehnologic ion podaru din orasul ovidiu, judetul constanta c10-i3-518 | ||||
| SCNA1109066 | procedura simplificata | 45453000-7 | 25.11.2025 | 3,590,413 |
| Contract object: executie lucrari cresterea eficientei energetice a scolii gimnaziale nr. 2 poet ovidiu din orasul ovidiu, judetul constanta c10-i3-523 | ||||
| SCNA1118183 | procedura simplificata | 45453000-7 | 24.11.2025 | 3,960,936 |
| Contract object: cresterea eficientei energetice a centrului cultural elena roizen din orasul ovidiu, judetul constanta , c10-i3-477 | ||||
| CAN1142299 | licitatie deschisa | 30213300-8 | 26.02.2025 | 1,668,712 |
| Contract object: furnizare dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul uat oras ovidiu, judetul constanta- cod proiect f-pnrr-dotari-2023-2247 finantat din planul national de redresare si rezilienta, componenta c15: educatie | ||||
| CAN1130543 | licitatie deschisa | 39160000-1 | 26.07.2024 | 1,106,612 |
| Contract object: furnizare mobilier specific si materiale didactice in proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul uat oras ovidiu, judetul constanta cod proiect f-pnrr-dotari-2023-2247, contract de finantare nr. 294dot 2023 | ||||
| SCNA1101181 | procedura simplificata | 30213100-6 | 28.03.2024 | 319,953 |
| Contract object: furnizare produse informatice in proiectul imbunatatirea infrastructurii tic (tehnologia informatiei si comunicatiilor) in orasul ovidiu c10-i1.2-741: multifunctionale tip a3 (2buc), multifunctionale tip a4 (6 buc); laptop-uri cu soft-uri (30 buc) | ||||
| SCNA1101058 | procedura simplificata | 45210000-2 | 26.03.2024 | 3,929,285 |
| Contract object: executie lucrari cresterea eficientei energetice a scolii gimnaziale nr. 3, sat apartinator culmea, orasul ovidiu, c10-i3-524 | ||||
| SCNA1098197 | procedura simplificata | 45232400-6 | 23.01.2024 | 5,631,407 |
| Contract object: executie lucrari extindere retea de canalizare menajera in orasul ovidiu, judetul constanta | ||||
| SCNA1094635 | procedura simplificata | 45233120-6 | 01.11.2023 | 4,280,000 |
| Contract object: executie lucrari reabilitare infrastructura rutiera in orasul ovidiu, strazile pescarilor, poporului si a, judetul 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/4301359/api/v1/authorities/4301359/spend/api/v1/authorities/4301359/scores/api/v1/authorities/4301359/benchmarks/api/v1/authorities/4301359/county/api/v1/red-flags/by-authority/4301359/api/v1/authorities/4301359/years/api/v1/authorities/4301359/cpv/api/v1/authorities/4301359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders