UNITATEA MILITARA NR01459 MEDGIDIA (CUI 4304550) — public procurement, suppliers and contracts

Total spending

758,770 RON

41 suppliers · spent between 2018 and 2026

Direct purchases

757,070 RON

403 purchases

Offline purchases

1,700 RON

1 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: 0.00% of everything spent in CONSTANȚA county · Ranked 391 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 36; the other 24 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	SELGROS CASH & CARRY SRL CUI: 11805367	129,367	—	—	129,367	17.0%	79
2	MONTERIAT 2016 SRL CUI: 32101810	119,229	—	—	119,229	15.7%	114
3	IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060	114,722	—	—	114,722	15.1%	31
4	FULVEX EXIM SRL CUI: 1901294	64,701	—	—	64,701	8.5%	40
5	FRAHER DISTRIBUTION SRL CUI: 24366816	39,532	—	—	39,532	5.2%	6
6	DEDEMAN SRL CUI: 2816464	38,798	—	—	38,798	5.1%	6
7	LUCI LUX SRL CUI: 17692968	38,704	—	—	38,704	5.1%	42
8	KLAR DESIGN SRL CUI: 17050895	34,999	—	—	34,999	4.6%	2
9	DEPOZIT VIRTUAL SRL CUI: 28117370	31,000	—	—	31,000	4.1%	1
10	FRAT CONS SRL CUI: 16104458	29,270	—	—	29,270	3.9%	7

The share is taken of the 758,770 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41088368	LUCI LUX SRL CUI: 17692968	03121200-7	01.09.2026	1,500
Contract object: coroane flori
DA41051435	IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060	90500000-2	26.08.2026	501
Contract object: colectare separata, transportul separat si tratare a deseurilor
DA40901888	IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060	90500000-2	29.07.2026	1,012
Contract object: colectare separata, transportul separat si tratare a deseurilor
DA40730154	IRIS TREND SRL CUI: 25302209	98310000-9	30.06.2026	10,000
Contract object: servicii de spalatorie
DA40703207	ROMBIZ IMPEX SRL CUI: 1595012	39713200-5	25.06.2026	1,290
Contract object: achizitiemasina de spalat rufe verticala samus wtsi-80132
DA40692194	BLUE IT SOLUTIONS SRL CUI: 34450158	39713430-6	24.06.2026	2,620
Contract object: 2 buc aspirator karcher, anunt adv1534609
DA40691847	IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060	90500000-2	24.06.2026	675
Contract object: colectare separata, transportul separat si tratare a deseurilor
DA40455019	IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060	90500000-2	22.05.2026	1,687
Contract object: colectare separata, transportul separat si tratare a deseurilor
DA40420182	LUCI LUX SRL CUI: 17692968	03121210-0	19.05.2026	1,200
Contract object: coroane flori
DA40210247	LUCI LUX SRL CUI: 17692968	03121200-7	21.04.2026	1,200
Contract object: coroane flori

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1856234	ALTEX ROMANIA SRL CUI: 2864518	37414200-5	03.02.2023	1,700
Contract object: lada frigorifica

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/4304550
/api/v1/authorities/4304550/spend
/api/v1/authorities/4304550/scores
/api/v1/authorities/4304550/benchmarks
/api/v1/authorities/4304550/county
/api/v1/red-flags/by-authority/4304550
/api/v1/authorities/4304550/years
/api/v1/authorities/4304550/cpv
/api/v1/authorities/4304550/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API