Skip to content

CUI: 4301430 CONSTANȚA CONSTANTA 1 Indicators

CLUBUL SPORTIV SCOLAR NR1 CONSTANTA

Registered: 29.10.2009 PICTOR NICOLAE GRIGORESCU, 32, 900636 https://css1.ro/

Total spending

12.78 Mn.

65 suppliers · spent between 2018 and 2026

Direct purchases

907,180 RON

331 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.87 Mn.

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: 0.04% of everything spent in CONSTANȚA county · Ranked 143 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#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 41; the other 29 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 ENG FREE SRL CUI: 22275266 —— 11,871,425 11,871,425 92.9% 1
2 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 152,819 —— 152,819 1.2% 2
3 DECODESIGN TEAM SRL CUI: 27195087 120,000 —— 120,000 0.9% 1
4 ECO TERRA PROIECT SRL CUI: 18966751 98,319 —— 98,319 0.8% 1
5 GRILIASS IMPEX SRL CUI: 14409294 92,198 —— 92,198 0.7% 68
6 DACOR-PLAST SRL CUI: 15937760 55,771 —— 55,771 0.4% 2
7 OANALUCI SRL CUI: 21712966 35,501 —— 35,501 0.3% 1
8 SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 29,948 —— 29,948 0.2% 1
9 CEZAR XYZ SRL CUI: 10058026 28,639 —— 28,639 0.2% 9
10 FRATELLI SPORTS SRL CUI: 25068338 26,504 —— 26,504 0.2% 8

The share is taken of the 12.78 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
DA41208997 PARAFA STAR SRL CUI: 4302141 79810000-5 17.09.2026 2,480
catalog de grupa a5
DA41045542 CARADIMA PROIECT SRL CUI: 8830417 71631300-3 25.08.2026 15,600
expertiza tehnica corp administrativ clubul sportiv scolar nr.1, constanta
DA41038069 MAXKOG SRL CUI: 32831113 90921000-9 25.08.2026 1,750
servicii dezinsectie dezinfectie la obiectiv beneficiar
DA39701689 FLUID SERV METROLOGIE SRL CUI: 33428349 50411000-9 26.01.2026 7,440
verificare metrologica contor energie termica dn25/dn50/dn65
DA39414360 EL DOS SRL CUI: 3444989 71315400-3 02.12.2025 700
verificare prize de impamantare , paratrasnet si continuitati electrice club scolar sportiv
DA38879140 TACHONAN SERVICE SRL CUI: 8893970 50411400-3 16.09.2025 5,372
furnizare si montare tahograf inteligent vdo dtco 4.1 versiunea 2
DA38816348 MAXKOG SRL CUI: 32831113 90921000-9 05.09.2025 1,750
servicii dezinsectie, dezinfectie
DA38796548 EXPERT CONSULT SERBAN SRL CUI: 35290888 90711100-5 03.09.2025 800
evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA38389288 ROSINA TUR SRL CUI: 23859999 60172000-4 23.06.2025 3,500
inchiriere de autobuze si de autocare cu sofer
DA38139858 EL DOS SRL CUI: 3444989 71315400-3 19.05.2025 700
verificare prize de impamantare , paratrasnet si continuitati electrice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1096713 procedura simplificata 45210000-2 19.12.2023 11,871,425
executie lucrari - continuare lucrari construire sala de sport multifunctionala si anexe p+1e+2e (partial) in clubul sportiv scolar nr. 1 _ 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/4301430
  • /api/v1/authorities/4301430/spend
  • /api/v1/authorities/4301430/scores
  • /api/v1/authorities/4301430/benchmarks
  • /api/v1/authorities/4301430/county
  • /api/v1/red-flags/by-authority/4301430
  • /api/v1/authorities/4301430/years
  • /api/v1/authorities/4301430/cpv
  • /api/v1/authorities/4301430/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API