Total spending
1.26 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
1.20 Mn.
334 purchases
Offline purchases
62,932 RON
60 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 358 of 527 authorities with purchases in the county
Risk indicators
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 74; the other 62 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 | ENGIE ROMANIA SA CUI: 13093222 | 108,831 | — | — | 108,831 | 8.6% | 3 |
| 2 | RESTART ENERGY ONE SA CUI: 34583200 | 61,138 | — | — | 61,138 | 4.9% | 1 |
| 3 | DELTA PRINT LINE SRL CUI: 36251917 | 47,811 | 12,802 | — | 60,613 | 4.8% | 17 |
| 4 | NOVANIS CONF SRL CUI: 3340015 | 38,888 | 16,166 | — | 55,054 | 4.4% | 18 |
| 5 | FRIGOCLIMA MANAGEMENT INSTAL SRL CUI: 36678056 | 54,353 | — | — | 54,353 | 4.3% | 3 |
| 6 | FIVE-HOLDING SA CUI: 10562600 | 52,829 | 419 | — | 53,248 | 4.2% | 35 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | 50,947 | — | — | 50,947 | 4.0% | 1 |
| 8 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | 38,768 | 11,093 | — | 49,861 | 4.0% | 16 |
| 9 | ALFASOFT SA CUI: 7507206 | 47,600 | — | — | 47,600 | 3.8% | 1 |
| 10 | ALBALACT SA CUI: 1755369 | 47,407 | — | — | 47,407 | 3.8% | 18 |
The share is taken of the 1.26 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 |
|---|---|---|---|---|
| DA41186540 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 15.09.2026 | 186 |
| Contract object: roaba | ||||
| DA40788492 | DEDEMAN SRL CUI: 2816464 | 39717000-1 | 08.07.2026 | 991 |
| Contract object: achizitie aer conditionat portabil 9000btu | ||||
| DA40788448 | DEDEMAN SRL CUI: 2816464 | 39717000-1 | 08.07.2026 | 2,177 |
| Contract object: achizitie aer conditionat portabil 12000btu | ||||
| DA40675974 | TOUR IMPEX GROUP SRL CUI: 2118330 | 16310000-1 | 22.06.2026 | 534 |
| Contract object: achizitie motocoasa | ||||
| DA40636715 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50000000-5 | 16.06.2026 | 310 |
| Contract object: refacerea etnseitatii parbrizului | ||||
| DA40502184 | IMPANSAN SRL CUI: 40988292 | 39112000-0 | 29.05.2026 | 1,156 |
| Contract object: scaun directorial cu roti | ||||
| DA40286403 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | 66515200-5 | 30.04.2026 | 1,848 |
| Contract object: serviciu de asigurare a bunuriloe de patrimoniu | ||||
| DA40122304 | GREGOR CONCEPT SRL CUI: 31673082 | 18143000-3 | 01.04.2026 | 336 |
| Contract object: achizitie casti de protectie | ||||
| DA39936736 | HORNBACH CENTRALA SRL CUI: 17777320 | 33141623-3 | 04.03.2026 | 84 |
| Contract object: achizitie extinctor p1 si trusa medicala auto | ||||
| DA39801324 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 50411000-9 | 09.02.2026 | 1,606 |
| Contract object: serviciu de reparatie contor apa calda dn80 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836222 | DELTA PRINT LINE SRL CUI: 36251917 | 79823000-9 | 20.08.2026 | 3,150 |
| Contract object: machetare si tiparire carte de specialitate: din navele marinei militare romane.o istorie in culori. - 150 pagini | ||||
| DAN2773746 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.06.2026 | 53 |
| Contract object: taxa expeditii postale | ||||
| DAN2763567 | SIDE GRUP SRL CUI: 15216895 | 33761000-2 | 25.05.2026 | 944 |
| Contract object: hartie igienica | ||||
| DAN2763558 | SIDE GRUP SRL CUI: 15216895 | 19640000-4 | 25.05.2026 | 224 |
| Contract object: saci menajeri | ||||
| DAN2749580 | AGRESSIONE GROUP SA CUI: 9343479 | 30197643-5 | 06.05.2026 | 1,101 |
| Contract object: hartie pentru multiplicat a4 80gr - 100 topuri | ||||
| DAN2746666 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.05.2026 | 14 |
| Contract object: taxa expeditii postale | ||||
| DAN2740759 | M247 EUROPE SRL CUI: 30203422 | 72415000-2 | 27.04.2026 | 48 |
| Contract object: serviciu reinnoire nume domeniu | ||||
| DAN2636396 | NOVANIS CONF SRL CUI: 3340015 | 30192700-8 | 19.12.2025 | 4,934 |
| Contract object: produse papetarie, birotica,consumabile | ||||
| DAN2636393 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64110000-0 | 19.12.2025 | 51 |
| Contract object: serviciu curierat international | ||||
| DAN2564400 | CTS ROMANIA SRL CUI: 16809831 | 39311000-5 | 03.10.2025 | 2,048 |
| Contract object: achizitie pulberepentru aparat de microsablat | ||||
- 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/4304584/api/v1/authorities/4304584/spend/api/v1/authorities/4304584/scores/api/v1/authorities/4304584/benchmarks/api/v1/authorities/4304584/county/api/v1/red-flags/by-authority/4304584/api/v1/authorities/4304584/years/api/v1/authorities/4304584/cpv/api/v1/authorities/4304584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders