Total spending
127.34 Mn.
961 suppliers · spent between 2018 and 2026
Direct purchases
26.35 Mn.
3,704 purchases
Offline purchases
12.25 Mn.
539 purchases
Tenders
88.75 Mn.
485 procedures · 1,998 contracts
Single-bidder rate
26.3%
4,116 lots
National rate: 40.9%
Ranked 4,142 of 5,138
DSI index
30.3%
38.59 Mn. of 127.34 Mn. without a tender
National median: 33.4%
Ranked 2,469 of 4,323
HHI
1,110
0 of 5 markets concentrated
National median: 1,961
Ranked 2,600 of 3,055
In county context: 0.42% of everything spent in CONSTANȚA county · Ranked 41 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 154; the other 142 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 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 61,215 | — | 7,518,226 | 7,579,441 | 6.0% | 47 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 142,170 | — | 5,127,580 | 5,269,750 | 4.1% | 217 |
| 3 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | — | — | 4,806,000 | 4,806,000 | 3.8% | 1 |
| 4 | ECO FIRE SISTEMS SRL CUI: 14356289 | 163,845 | 436 | 4,318,341 | 4,482,622 | 3.5% | 23 |
| 5 | FARMEXIM SA CUI: 335278 | 40,075 | — | 4,177,380 | 4,217,455 | 3.3% | 95 |
| 6 | MEDICLIM SRL CUI: 6300279 | 258,787 | — | 3,285,745 | 3,544,532 | 2.8% | 37 |
| 7 | MEDIST SRL CUI: 6705884 | 106,895 | 9,400 | 2,605,780 | 2,722,075 | 2.1% | 37 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | 324,835 | 38,900 | 2,028,668 | 2,392,403 | 1.9% | 32 |
| 9 | PHARMAFARM SRL CUI: 200106 | 15,190 | — | 2,249,638 | 2,264,828 | 1.8% | 34 |
| 10 | MEDIPLUS EXIM SRL CUI: 9311280 | 54,123 | — | 2,114,802 | 2,168,925 | 1.7% | 107 |
The share is taken of the 127.34 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 |
|---|---|---|---|---|
| DA41270375 | DRMAX SRL CUI: 9378655 | 33632200-1 | 30.09.2026 | 4,432 |
| Contract object: toxina botulinica 100 unit pulbere ptr sol inj*1fl | ||||
| DA41286997 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | 50112000-3 | 29.09.2026 | 1,631 |
| Contract object: servicii de intretinere mercedes sprinter | ||||
| DA41263507 | BBRAUN MEDICAL SRL CUI: 11080242 | 33661100-2 | 29.09.2026 | 291 |
| Contract object: achizitie etomidat lipuro emulsie inj. 2mg/ml | ||||
| DA41250536 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 6,005 |
| Contract object: eravaciclinum, pulbere pt conc, 100mg*10fl | ||||
| DA41249666 | FELSIN FARM SRL CUI: 3024756 | 33690000-3 | 28.09.2026 | 800 |
| Contract object: achizitie sugammadex 100mg/ml*2ml*10fl/cutie | ||||
| DA41251627 | PROMED SOLUTION MD SRL CUI: 31854062 | 33100000-1 | 23.09.2026 | 5,041 |
| Contract object: lampa de consultatie | ||||
| DA41246196 | INFCON SA CUI: 1868180 | 22458000-5 | 23.09.2026 | 581 |
| Contract object: tipizate | ||||
| DA41217641 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33100000-1 | 21.09.2026 | 89,942 |
| Contract object: oferta statie injectomat exelia cf adv adv1546207, | ||||
| DA41212415 | SEBIA ROMANIA SRL CUI: 48174192 | 34913000-0 | 18.09.2026 | 1,650 |
| Contract object: mcp fp pressure sensor #32 | ||||
| DA41187154 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 18.09.2026 | 15,040 |
| Contract object: achizitie clorura de sodiu 0.9%, 5000ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797709 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 03.07.2026 | 126 |
| Contract object: publicare anunt publicitar inchirieri spatii | ||||
| DAN2797701 | GAVRICOM SRL CUI: 9543540 | 31434000-7 | 03.07.2026 | 34 |
| Contract object: acumulator stationar 6v, 4,5a | ||||
| DAN2797699 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 03.07.2026 | 921 |
| Contract object: materile cazarmare | ||||
| DAN2797698 | MBL UNIVERSAL SRL CUI: 38348313 | 45421000-4 | 03.07.2026 | 1,279 |
| Contract object: tamplarie pvc | ||||
| DAN2797694 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 22900000-9 | 03.07.2026 | 1,840 |
| Contract object: tipizate | ||||
| DAN2797684 | TOP DIAGNOSTICS SRL CUI: 10572840 | 34913000-0 | 03.07.2026 | 1,644 |
| Contract object: sonda analizor | ||||
| DAN2797677 | DIAMEDIX IMPEX SA CUI: 8529458 | 85140000-2 | 03.07.2026 | 4,474 |
| Contract object: control extern calitate laborator analize medicale | ||||
| DAN2797654 | BURLEIMANN-PATH SRL CUI: 46192770 | 85121200-5 | 03.07.2026 | 88,000 |
| Contract object: servicii medic anatomo-patolog 8 luni | ||||
| DAN2797633 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 03.07.2026 | 304 |
| Contract object: publicare anunt publicitar inchirieri spatii | ||||
| DAN2797631 | NOVAINTERMED SRL CUI: 6220293 | 33141625-7 | 03.07.2026 | 1,089 |
| Contract object: control de calitate biochimia urinei pe strip 3fl*10ml/kit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137487 | procedura simplificata | 33169000-2 | 28.09.2026 | 158,000 |
| Contract object: complet instrumentar laparoscopic | ||||
| SCNA1137208 | procedura simplificata | 33900000-9 | 21.09.2026 | 138,000 |
| Contract object: camera friogorifica cu 2 posturi -firgider mortuar (furnizare , instalare, punere in functiune si instruire personal utilizator) | ||||
| SCNA1136397 | procedura simplificata | 33141625-7 | 26.08.2026 | 3,642 |
| Contract object: achizitie truse de diagnosticare si teste laborator | ||||
| SCNA1136395 | procedura simplificata | 33696200-7 | 26.08.2026 | 7,825 |
| Contract object: achizitie reactivi microbiologie laborator analize medicale | ||||
| CAN1173291 | licitatie deschisa | 03212100-1 | 25.08.2026 | 73,793 |
| Contract object: legume si fructe 24 loturi | ||||
| SCNA1136148 | procedura simplificata | 45453000-7 | 19.08.2026 | 279,040 |
| Contract object: lucrari de reparatii curente si intretinere la terasa pavilionului sm 2 | ||||
| SCNA1136136 | procedura simplificata | 33141000-0 | 19.08.2026 | 35,479 |
| Contract object: achizitie materiale consumabile pentru laboratorul de anatomie patologica si laboratorul de analize medicale | ||||
| CAN1172482 | licitatie deschisa | 33696500-0 | 06.08.2026 | 100,392 |
| Contract object: pachet reactivi compatibili pentru analizorul automat de imunologie vidas | ||||
| SCNA1135313 | procedura simplificata | 33696200-7 | 24.07.2026 | 13,483 |
| Contract object: reactivi pentru analizor yumizen din dotare | ||||
| SCNA1135032 | procedura simplificata | 33122000-1 | 15.07.2026 | 107,787 |
| Contract object: achizitie materiale consumabile oftalmologie 2026 | ||||
- 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/4301383/api/v1/authorities/4301383/spend/api/v1/authorities/4301383/scores/api/v1/authorities/4301383/benchmarks/api/v1/authorities/4301383/county/api/v1/red-flags/by-authority/4301383/api/v1/authorities/4301383/years/api/v1/authorities/4301383/cpv/api/v1/authorities/4301383/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders