Total spending
503.94 Mn.
742 suppliers · spent between 2018 and 2026
Direct purchases
60.73 Mn.
613 purchases
Offline purchases
42.34 Mn.
2,201 purchases
Tenders
400.88 Mn.
107 procedures · 116 contracts
Single-bidder rate
47.8%
92 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
20.5%
103.06 Mn. of 503.94 Mn. without a tender
National median: 33.4%
Ranked 3,364 of 4,323
HHI
1,596
1 of 10 markets concentrated
National median: 1,961
Ranked 1,951 of 3,055
In county context: 1.66% of everything spent in CONSTANȚA county · Ranked 10 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 161; the other 149 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 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 50,485,165 | 50,485,165 | 10.0% | 7 |
| 2 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 513,117 | 286,072 | 39,421,985 | 40,221,174 | 8.0% | 14 |
| 3 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 38,047,740 | 38,047,740 | 7.5% | 4 |
| 4 | METROPOLITAN SRL CUI: 6579441 | — | — | 22,483,951 | 22,483,951 | 4.5% | 1 |
| 5 | SIGMA APS CONSTRUCT SRL CUI: 21633307 | — | — | 19,488,807 | 19,488,807 | 3.9% | 3 |
| 6 | ANTRAMICONS SRL CUI: 31645856 | — | — | 18,557,115 | 18,557,115 | 3.7% | 2 |
| 7 | VIA SEMPRE SRL CUI: 45027430 | — | — | 16,212,983 | 16,212,983 | 3.2% | 2 |
| 8 | HOLDING HONDOR STIL SRL CUI: 4512844 | — | — | 15,862,316 | 15,862,316 | 3.1% | 3 |
| 9 | BAU STARK SRL CUI: 30917324 | — | — | 15,259,187 | 15,259,187 | 3.0% | 1 |
| 10 | ABCVAL SRL CUI: 3853010 | — | — | 13,029,298 | 13,029,298 | 2.6% | 5 |
The share is taken of the 503.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41268256 | STRATEGIUM SRL CUI: 4238111 | 79400000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta in intocmirea si depunerea solicitarii de finantare | ||||
| DA41084085 | MIN CONS SRL CUI: 19060887 | 72224000-1 | 01.09.2026 | 140,000 |
| Contract object: servicii de consultanta si management in implementarea proiectului - modernizare sistem de iluminat | ||||
| DA41076260 | BOLAT GORDEL PERSOANA FIZICA AUTORIZATA CUI: 55381263 | 60130000-8 | 01.09.2026 | 19,251 |
| Contract object: servicii de transport elevi. | ||||
| DA41076343 | BOLAT GORDEL PERSOANA FIZICA AUTORIZATA CUI: 55381263 | 60130000-8 | 01.09.2026 | 87,699 |
| Contract object: servicii de transport elevi | ||||
| DA41074433 | DOBAI INVEST SRL CUI: 6503532 | 79417000-0 | 31.08.2026 | 10,000 |
| Contract object: servicii de coordonator in materie de ssm - construire si dotare centru pentru ingrijire paliativa | ||||
| DA40917238 | CRISTAL SERVICES GROUP SRL CUI: 20124542 | 90921000-9 | 31.07.2026 | 267,733 |
| Contract object: dezinsectie, dezinfectie si deratizare pe raza uat medgidia | ||||
| DA40917040 | ROSA TRADE INTERNATIONAL SRL CUI: 1882036 | 79419000-4 | 31.07.2026 | 130,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru bunuri imobile terenuri- | ||||
| DA40849427 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 20.07.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice si asistenta de specilaitate | ||||
| DA40822780 | SPECTRE FIT CONCEPT SRL CUI: 39356810 | 71520000-9 | 15.07.2026 | 104,599 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40806412 | SERBAN STUDIO SRL CUI: 35102534 | 79342200-5 | 13.07.2026 | 9,000 |
| Contract object: servicii de promovare si informare prin intermediul publicatiilor online cat si a unei televiziuni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803829 | MEDELENI CONSTRUCT SRL CUI: 39217685 | 45453000-7 | 09.07.2026 | 14,971 |
| Contract object: lucrari de reparatii fantana arteziana sediul crangului | ||||
| DAN2803810 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 09.07.2026 | 14,100 |
| Contract object: servicii de mentenanta a sistemului de instiintare si avertizare-alarmare | ||||
| DAN2803805 | SELENA SRL CUI: 1858690 | 34992200-9 | 09.07.2026 | 21,240 |
| Contract object: achizitionare butoni solari rutieri, separatori de sens cu stalp flexibil si delimitatori rutieri | ||||
| DAN2803799 | PASCU INSTAL GAZ SRL CUI: 46770148 | 45333000-0 | 09.07.2026 | 7,058 |
| Contract object: lucrari de realizare instalatie de utilizare gaze naturale pentru sediul posta | ||||
| DAN2803791 | MEDIA EVENTS VISION SRL CUI: 37997657 | 31681410-0 | 09.07.2026 | 106,413 |
| Contract object: achizitionare materiale electrice necesare pentru serviciul de mentenanta pentru iluminatul public | ||||
| DAN2803656 | ENERGY MED CONSTRUCT SRL CUI: 36292216 | 45310000-3 | 08.07.2026 | 270,000 |
| Contract object: lucrari de reparatii la instalatie electrica aferenta alimentarii obiectivelor (cladirilor interioare), aferente primariei medgidia cat si cele 2 (doua) retele electrice care alimenteaza subcontractorii din zona baraci ciment si pepiniera medgidia | ||||
| DAN2803650 | METINER SRL CUI: 9495361 | 44110000-4 | 08.07.2026 | 58,055 |
| Contract object: achizitionare de materiale de constructii necesare pentru locatiile dgdpp | ||||
| DAN2803645 | ARHISTEP DESIGN SRL CUI: 35699352 | 71322500-6 | 08.07.2026 | 12,500 |
| Contract object: servicii de proiectare pentru instituirea de sensuri unice, limite de viteza si schimbare de drumuri cu prioritate in municipiul medgidia | ||||
| DAN2803642 | AXMEDIA SISTEM DESIGN SRL CUI: 37571472 | 44171000-9 | 08.07.2026 | 36,200 |
| Contract object: placi din policarbonat compact pentru piata nord si piata centrala | ||||
| DAN2803641 | ZAZA STORE BEST SRL CUI: 33479288 | 45453000-7 | 08.07.2026 | 43,023 |
| Contract object: lucrari suplimentare de constructii si renovare garaj sediu posta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049235 | procedura simplificata | 45453000-7 | 29.09.2026 | 4,337,519 |
| Contract object: completare lucrari - masuri suplimentare aferente avizelor impuse de catre isu si dsp pentru obiectivul de investitie cresterea eficientei energetice a spitalului municipal medgidia, str. ion creanga, nr. 18, lot 1, medgidia, judetul constanta | ||||
| SCNA1134363 | procedura simplificata | 45112711-2 | 23.09.2026 | 14,102,446 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta the future is green, medgidia(ro)-dobrich(bg), cod robg00089 | ||||
| SCNA1134466 | procedura simplificata | 45112711-2 | 23.09.2026 | 9,453,914 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta lets make nature smile again!, medgidia(ro)-balcic(bg), cod robg00125 | ||||
| SCNA1119820 | procedura simplificata | 71520000-9 | 23.09.2026 | 124,850 |
| Contract object: servicii de dirigentie de santier pentru lucrarile realizate in cadrul proiectului cresterea eficientei energetice a spitalului municipal medgidia, str. ion creanga, nr. 18, lot 1, medgidia, judetul constanta - etapa ii<br>cod smis: 328099 | ||||
| SCNA1016729 | procedura simplificata | 45215100-8 | 15.09.2026 | 15,259,187 |
| Contract object: servicii de proiectare si executie de lucrari pentru cresterea eficientei energetice a spitalului municipal medgidia, str. ion creanga, nr. 18, lot 1, medgidia, judetul constanta | ||||
| CAN1174091 | licitatie deschisa | 33100000-1 | 09.09.2026 | 78,275 |
| Contract object: achizitie echipamente medicale pentru recuperare medicala si kinetoterapie pentru dotarea centrului de ingrijire paliativa in cadrul proiectului construire si dotare centru pentru ingrijire paliativa in municipiul medgidia, judet constanta | ||||
| SCNA1109881 | procedura simplificata | 45453000-7 | 13.08.2026 | 10,930,456 |
| Contract object: executie lucrari in cadrul obiectivului de investitie renovare integrata a muzeului de arta lucian grigorescu in municipiul medgidia | ||||
| SCNA1103425 | procedura simplificata | 45453000-7 | 06.08.2026 | 13,476,210 |
| Contract object: executie lucrari in cadrul obiectivului de investitie in cadrul obiectivului de investitie ,,cresterea eficientei energetice a cladirilor publice - liceul tehnologic dragomir hurmuzescu din mun. medgidia, jud. constanta - cod proiect: c5-b2.1.a-27 | ||||
| SCNA1134759 | procedura simplificata | 45215140-0 | 05.08.2026 | 7,094,015 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire si dotare centru pentru ingrijire paliativa in municipiul medgidia, judet constanta | ||||
| SCNA1109770 | procedura simplificata | 45210000-2 | 09.07.2026 | 17,324,404 |
| Contract object: executie lucrari in cadrul obiectivului de investitie in cadrul obiectivului de investitie construirea de locuinte nzeb plus - pentru tineri in municipiul medgidia, jud. constanta -cod pnrr/2022/c10-12-108 | ||||
- 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/4301456/api/v1/authorities/4301456/spend/api/v1/authorities/4301456/scores/api/v1/authorities/4301456/benchmarks/api/v1/authorities/4301456/county/api/v1/red-flags/by-authority/4301456/api/v1/authorities/4301456/years/api/v1/authorities/4301456/cpv/api/v1/authorities/4301456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders