Total spending
2.10 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
2.09 Mn.
192 purchases
Offline purchases
3,462 RON
10 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in CONSTANȚA county · Ranked 302 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 46; the other 34 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 | DISAN EXPERT SRL CUI: 15469553 | 812,019 | — | — | 812,019 | 38.7% | 12 |
| 2 | EDU APPS SRL CUI: 28062674 | 265,477 | — | — | 265,477 | 12.7% | 1 |
| 3 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 134,249 | — | — | 134,249 | 6.4% | 1 |
| 4 | ELMONT CONSTRUCT SRL CUI: 14711755 | 129,420 | — | — | 129,420 | 6.2% | 3 |
| 5 | SGPI SECURITY FORCE SRL CUI: 24452844 | 128,168 | — | — | 128,168 | 6.1% | 5 |
| 6 | SOLUTII PISCINA SRL CUI: 31531657 | 106,235 | — | — | 106,235 | 5.1% | 37 |
| 7 | INFOMED LOGISTICS SRL CUI: 42643583 | 104,350 | — | — | 104,350 | 5.0% | 3 |
| 8 | DEDEMAN SRL CUI: 2816464 | 71,511 | 929 | — | 72,440 | 3.5% | 13 |
| 9 | ALMADA INVEST SRL CUI: 23747979 | 60,395 | — | — | 60,395 | 2.9% | 4 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30,069 | — | — | 30,069 | 1.4% | 8 |
The share is taken of the 2.10 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 |
|---|---|---|---|---|
| DA41250575 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 23.09.2026 | 506 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA40952130 | ALMADA INVEST SRL CUI: 23747979 | 55520000-1 | 06.08.2026 | 10,625 |
| Contract object: meniu catering pentru concursul international de navomodele si arta vizuala toate panzele sus! | ||||
| DA40940321 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 05.08.2026 | 1,366 |
| Contract object: cupe personalizate | ||||
| DA40715411 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44115200-1 | 26.06.2026 | 4,034 |
| Contract object: pachet materiale instalatii | ||||
| DA40638641 | DISAN EXPERT SRL CUI: 15469553 | 45453000-7 | 16.06.2026 | 41,281 |
| Contract object: pachet servicii hidroizolatii | ||||
| DA40195427 | SOLUTII PISCINA SRL CUI: 31531657 | 24962000-5 | 17.04.2026 | 3,265 |
| Contract object: pachet produse chimice | ||||
| DA40092610 | RENATA ZED SRL CUI: 24182740 | 71317100-4 | 27.03.2026 | 18 |
| Contract object: servicii de consultanta psi si s.u | ||||
| DA40093030 | RENATA ZED SRL CUI: 24182740 | 71317000-3 | 27.03.2026 | 18 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||
| DA39877339 | MEGA NET SRL CUI: 13111698 | 50413200-5 | 23.02.2026 | 750 |
| Contract object: verificare instalatie incendiu cu hidranti interiori | ||||
| DA39857073 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 18.02.2026 | 1,044 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848952 | TRYAMM NET SRL CUI: 13146610 | 30125100-2 | 08.09.2026 | 175 |
| Contract object: cartus toner richo aficio 1515, nr. referat 663/20.07.2026 | ||||
| DAN2747375 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 05.05.2026 | 84 |
| Contract object: materiale de fixare necesare lucrarilor de intretinere | ||||
| DAN2702458 | MASSIVE DEVELOPMENT CORPORATION SRL CUI: 30079392 | 43324100-1 | 12.03.2026 | 90 |
| Contract object: tester apa bazin inot, conform referat nr.158/02.03.2026 | ||||
| DAN2702433 | LIDL DISCOUNT SRL CUI: 22891860 | 19640000-4 | 12.03.2026 | 81 |
| Contract object: saci de gunoi, referat nr. 167/03.03.2026 | ||||
| DAN2671954 | PETROTERM INSTAL SRL CUI: 17607938 | 71630000-3 | 30.01.2026 | 496 |
| Contract object: revizie instalatie gaze naturale clubul copiilor navodari | ||||
| DAN2671949 | PETROTERM INSTAL SRL CUI: 17607938 | 71630000-3 | 30.01.2026 | 289 |
| Contract object: revizie instalatie gaze naturale | ||||
| DAN2671936 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 30.01.2026 | 74 |
| Contract object: accesorii materiale constructii, referat nr. 29/14.01.2026 | ||||
| DAN2671927 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 30.01.2026 | 771 |
| Contract object: materiale electrice, referat nr. 19/12.01.2026 | ||||
| DAN2587097 | GRANICERU I STERE PERSOANA FIZICA AUTORIZATA CUI: 26015536 | 90923000-3 | 24.10.2025 | 1,200 |
| Contract object: referat nr.1014/21.10.2025 - servicii deratizare | ||||
| DAN2137065 | CONCEPT GRUP-RUL SRL CUI: 16666316 | 34312700-4 | 21.03.2024 | 202 |
| Contract object: referat 224/18.03.2024 - curele pentru centrala de ventilatie bazin inot | ||||
- 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/4301480/api/v1/authorities/4301480/spend/api/v1/authorities/4301480/scores/api/v1/authorities/4301480/benchmarks/api/v1/authorities/4301480/county/api/v1/red-flags/by-authority/4301480/api/v1/authorities/4301480/years/api/v1/authorities/4301480/cpv/api/v1/authorities/4301480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders