Total spending
356.25 Mn.
700 suppliers · spent between 2018 and 2026
Direct purchases
64.37 Mn.
3,713 purchases
Offline purchases
18.50 Mn.
226 purchases
Tenders
273.38 Mn.
194 procedures · 214 contracts
Single-bidder rate
48.4%
225 lots
National rate: 40.9%
Ranked 2,133 of 5,138
DSI index
23.3%
82.87 Mn. of 356.25 Mn. without a tender
National median: 33.4%
Ranked 3,145 of 4,323
HHI
2,997
2 of 12 markets concentrated
National median: 1,961
Ranked 806 of 3,055
In county context: 1.18% of everything spent in CONSTANȚA county · Ranked 15 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 180; the other 168 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 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 2,430,255 | 1,287,660 | 59,968,894 | 63,686,809 | 17.9% | 39 |
| 2 | ROMCO SYSTEM SRL CUI: 15315902 | — | — | 44,663,762 | 44,663,762 | 12.5% | 1 |
| 3 | GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 | 20,000 | — | 18,342,520 | 18,362,520 | 5.2% | 3 |
| 4 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 15,071,305 | 15,071,305 | 4.2% | 1 |
| 5 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 973,121 | 616,094 | 11,633,860 | 13,223,075 | 3.7% | 17 |
| 6 | PEGAS IMPEX SRL CUI: 7435983 | — | 22,178 | 11,790,049 | 11,812,227 | 3.3% | 15 |
| 7 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 2,295,181 | 2,117,128 | 4,804,856 | 9,217,165 | 2.6% | 108 |
| 8 | OBENMAN CONSTRUCT SRL CUI: 11322761 | — | 1,170,815 | 7,034,406 | 8,205,221 | 2.3% | 10 |
| 9 | CAPEX HOLDING INVESTMENT SRL CUI: 40288426 | 529,673 | 349,834 | 6,631,471 | 7,510,978 | 2.1% | 5 |
| 10 | MASTER BUILDING CONSTRUCT SRL CUI: 42213527 | 69,895 | — | 6,871,812 | 6,941,707 | 1.9% | 12 |
The share is taken of the 356.25 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 |
|---|---|---|---|---|
| DA41250259 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80530000-8 | 25.09.2026 | 8,300 |
| Contract object: curs asistent personal al persoanelor cu handicap grav | ||||
| DA41199567 | PROLEAD MANAGEMENT SRL CUI: 48754769 | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: serv. de cons. in vederea elab. doc. pentru stab. mod. de gestiune a serv. public de salubrizare | ||||
| DA41204208 | AXITECH CONSULTING SRL CUI: 44978879 | 71314300-5 | 18.09.2026 | 250,000 |
| Contract object: elaborare studiu de oportunitate privind utilizarea surselor alternative de energie | ||||
| DA41178450 | OBREJAN CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34193119 | 92310000-7 | 17.09.2026 | 25,000 |
| Contract object: servicii artistice pentru festivalul folcloric aneta stan, editia a viii-a | ||||
| DA41175870 | SILVA SISTEMS SRL CUI: 13742532 | 50324100-3 | 15.09.2026 | 30,360 |
| Contract object: servicii de mentenanta pentru sistemul de bariere automate de pe strada dacia(centrul pietonal) | ||||
| DA41167967 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 15.09.2026 | 6,240 |
| Contract object: servicii de tip online sistem integrat de management dosare de instanta, jurisprudenta si legislatie | ||||
| DA41148355 | SILVA SISTEMS SRL CUI: 13742532 | 32333200-8 | 14.09.2026 | 186,950 |
| Contract object: achizitie camere video pentru sistem monitorizare video | ||||
| DA41148473 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 14.09.2026 | 18,000 |
| Contract object: achizitionare licenta si software pentru sesizari succesorale | ||||
| DA41148569 | SILVA SISTEMS SRL CUI: 13742532 | 30231300-0 | 11.09.2026 | 16,170 |
| Contract object: sistem afisaj tv 65 tcl 65p8k/65q7f2 e302 | ||||
| DA41152024 | ALDO SECURITY MED SRL CUI: 48513426 | 50340000-0 | 11.09.2026 | 15,570 |
| Contract object: servicii de reparatii ecran de afisare stradala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860144 | RIK SRL CUI: 1889794 | 30192700-8 | 22.09.2026 | 80,636 |
| Contract object: furnizarea de articole de birotica si papetarie | ||||
| DAN2858680 | IATRO CLINIC SRL CUI: 16547439 | 85141210-4 | 21.09.2026 | 50,400 |
| Contract object: servicii medicale de ingrijire necesare persoanelor varstnice asistate din caminul pentru persoane varstnice cernavoda | ||||
| DAN2837582 | MIRALI PRO SRL CUI: 35319925 | 39831240-0 | 24.08.2026 | 214,381 |
| Contract object: materiale de curatenie | ||||
| DAN2807574 | MEDICAL CERMED SRL CUI: 15551300 | 85147000-1 | 14.07.2026 | 30,436 |
| Contract object: servicii de medicina muncii | ||||
| DAN2767136 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 50232100-1 | 28.05.2026 | 99,007 |
| Contract object: servicii de intretinere si mentenanta iluminat public stradal, parcuri si locuri de joaca in orasul cernavoda | ||||
| DAN2684418 | CABINET MEDICAL INDIVIDUAL - IFTENE I MIHAELA-VASILICA - MEDIC SPECIALIST DIABET NUTRITIE SI BOLI METABOLICE CUI: 34275529 | 85121200-5 | 17.02.2026 | 4,000 |
| Contract object: servicii medicale de consiliere nutritie si calcul nutritional pentru meniuri destinate persoanelor varstnice | ||||
| DAN2621394 | RAC CONSTRUCT MORENI SRL CUI: 28226645 | 45310000-3 | 08.12.2025 | 898,824 |
| Contract object: lucrari de proiectare si executie pentru obiectivul de investitii modernizarea sistemului de iluminat in orasul cernavoda, etapa a-iii-a | ||||
| DAN2607716 | CAPEX HOLDING INVESTMENT SRL CUI: 40288426 | 45200000-9 | 19.11.2025 | 349,834 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajarea unor spatii pentru activitati extrascolare si gradene festive pentru scoala gimnaziala nr.2, din strada mihail sadoveanu, nr.9, oras cernavoda | ||||
| DAN2511887 | CRIZANTEMA COM SRL CUI: 2392695 | 15800000-6 | 22.07.2025 | 132,855 |
| Contract object: achizitionarea si furnizarea de diverse produse de protocol - produse alimentare | ||||
| DAN2508123 | DANUBISS UTIL INVEST SRL CUI: 27999405 | 45340000-2 | 16.07.2025 | 158,935 |
| Contract object: executie lucrari pentru obiectivul de investitii imprejmuire bazin de inot semiolimpic, oras cernavoda, judetul constanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137556 | procedura simplificata | 45223300-9 | 29.09.2026 | 1,293,318 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare parcare auto strada mihai eminescu aferenta blocurilor de locuinte o1, o2a, o2b orasul cernavoda, judetul constanta | ||||
| SCNA1137362 | procedura simplificata | 45223300-9 | 24.09.2026 | 1,079,469 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajare parcare autoturisme acoperita pe terenul situat pe strada panait cerna langa blocul de locuinte e10, din orasul cernavoda, judetul constanta | ||||
| CAN1174687 | licitatie deschisa | 48921000-0 | 22.09.2026 | 1,751,470 |
| Contract object: achizitionarea, montarea si punere in functiune a unui sistem de automatizare, monitorizare si control a procesului de productie a agentului termic si apei calde la temperaturile stabilite. de catre algoritmii de functionare pentru 3 puncte termice pt3, pt25 si pt75, oras cernavoda, judet constanta | ||||
| SCNA1112868 | procedura simplificata | 45321000-3 | 04.09.2026 | 4,167,172 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare imobil gradinita nr. 5 + cresa nr. 2 strada 9 mai, nr. 10a, orasul cernavoda in vederea cresterii eficientei energetice | ||||
| CAN1172951 | norme proprii (anexa 2b) | 79952100-3 | 14.08.2026 | 1,466,700 |
| Contract object: servicii de organizare evenimente pentru zilele orasului 2026 | ||||
| SCNA1135779 | procedura simplificata | 45261215-4 | 10.08.2026 | 1,207,054 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajarea unui sistem de producere a energiei electrice prin panouri solare pentru bazin semiolimpic cernavoda jud. constanta | ||||
| SCNA1124735 | procedura simplificata | 45200000-9 | 24.07.2026 | 10,067,858 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de infrastructura la cartier de locuinte zona sere (strazi, trotuare, retea alimentare cu apa, retea canalizare menajera si pluviala, retele termice, retea de iluminat public si casnic)- continuare lucrari rest de executat | ||||
| SCNA1123213 | procedura simplificata | 45321000-3 | 24.07.2026 | 6,514,656 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare energetica sediu primarie oras cernavoda,jud. constanta cod c10-i3-1257 | ||||
| SCNA1135215 | procedura simplificata | 09100000-0 | 22.07.2026 | 119,659 |
| Contract object: achizitionarea de carburant in baza de bonuri valorice (bvc) | ||||
| CAN1161226 | licitatie deschisa | 45321000-3 | 15.06.2026 | 48,510,709 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii reabilitare termica blocuri de locuinte cuprinse in programul local multianual privind cresterea performantei energetice a blocurilor de locuinte din orasul cernavoda, judetul 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/4304568/api/v1/authorities/4304568/spend/api/v1/authorities/4304568/scores/api/v1/authorities/4304568/benchmarks/api/v1/authorities/4304568/county/api/v1/red-flags/by-authority/4304568/api/v1/authorities/4304568/years/api/v1/authorities/4304568/cpv/api/v1/authorities/4304568/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders