Total spending
215.21 Mn.
582 suppliers · spent between 2018 and 2026
Direct purchases
11.32 Mn.
3,373 purchases
Offline purchases
2.18 Mn.
349 purchases
Tenders
201.70 Mn.
53 procedures · 107 contracts
Single-bidder rate
68.9%
45 lots
National rate: 40.9%
Ranked 645 of 5,138
DSI index
6.3%
13.51 Mn. of 215.21 Mn. without a tender
National median: 33.4%
Ranked 3,982 of 4,323
HHI
5,899
1 of 3 markets concentrated
National median: 1,961
Ranked 157 of 3,055
In county context: 0.71% of everything spent in CONSTANȚA county · Ranked 21 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 135; the other 123 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 | DOBRE & FIII SRL CUI: 6579948 | — | — | 61,289,890 | 61,289,890 | 28.5% | 2 |
| 2 | DRASS ROMANIA SRL CUI: 21964319 | 79,109 | 45,647 | 55,678,273 | 55,803,029 | 25.9% | 8 |
| 3 | DAMEN SHIPYARDS MANGALIA SA CUI: 9115330 | — | — | 42,110,300 | 42,110,300 | 19.6% | 4 |
| 4 | MARINE TECHNOLOGIES SRL CUI: 48513469 | — | 148,168 | 19,852,810 | 20,000,978 | 9.3% | 4 |
| 5 | CANAL SEA SERVICES SRL CUI: 6742009 | — | — | 3,984,820 | 3,984,820 | 1.9% | 1 |
| 6 | KITY KRENTZ SRL CUI: 24543063 | 1,152,945 | 184,586 | 1,600,943 | 2,938,474 | 1.4% | 75 |
| 7 | NAVIREX SRL CUI: 2742456 | 598,844 | 333,558 | 1,759,595 | 2,691,997 | 1.3% | 22 |
| 8 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | — | — | 2,292,000 | 2,292,000 | 1.1% | 3 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 4,090 | 38,868 | 2,101,513 | 2,144,471 | 1.0% | 44 |
| 10 | SHIP DESIGN GROUP SRL CUI: 5515377 | — | — | 1,750,000 | 1,750,000 | 0.8% | 1 |
The share is taken of the 215.21 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 |
|---|---|---|---|---|
| DA41239404 | C & A CONNECTION SRL CUI: 8375740 | 39298700-4 | 22.09.2026 | 888 |
| Contract object: placheta lemn personalizata 21/16 cm | ||||
| DA41235691 | EUFORBIA SRL CUI: 13872311 | 50110000-9 | 22.09.2026 | 2,650 |
| Contract object: reparatie instalatie climatizare la microbuz volkswagen crafter a-10144 | ||||
| DA41230141 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18512000-1 | 22.09.2026 | 2,273 |
| Contract object: moneda personalizata | ||||
| DA41045016 | CADA GRUPP SRL CUI: 45744884 | 30125100-2 | 26.08.2026 | 2,240 |
| Contract object: toner black original oem pt. xerox versalink c7120 mfp | ||||
| DA41026439 | ALESSIA POV TRANS SRL CUI: 33061500 | 14211000-3 | 20.08.2026 | 579 |
| Contract object: nisip natural | ||||
| DA40976341 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221220-5 | 12.08.2026 | 176 |
| Contract object: bol sticla 14cm 595 ml | ||||
| DA40968989 | HENDI ROMANIA SRL CUI: 27170732 | 39225700-2 | 11.08.2026 | 744 |
| Contract object: dispenser suc 8 l | ||||
| DA40968963 | HENDI ROMANIA SRL CUI: 27170732 | 39221220-5 | 11.08.2026 | 277 |
| Contract object: bol sticla 970ml, tava servire rotunda 360 mm | ||||
| DA40970301 | DEDEMAN SRL CUI: 2816464 | 39225700-2 | 11.08.2026 | 44 |
| Contract object: bidon patrat din plastic verde 60l | ||||
| DA40967547 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221250-4 | 10.08.2026 | 189 |
| Contract object: carafa bistrot 1000 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851550 | CADA GRUPP SRL CUI: 45744884 | 30125100-2 | 11.09.2026 | 1,038 |
| Contract object: cartus/toner original tn 328m magenta imprimanta konica minolta bizhub c250i = 3 bucati * 346,00 lei, valoare estimata = 1.038,00 lei fara tva | ||||
| DAN2851538 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 30233100-2 | 11.09.2026 | 294 |
| Contract object: card de memorie microsd = 3 buc*98,00 lei/buc= 294,00 lei fara tva; | ||||
| DAN2851528 | HYGIENE PLUS SRL CUI: 22672614 | 33763000-6 | 11.09.2026 | 4,340 |
| Contract object: produse curatenie:<br>- pasta curatat maini, 500g/buc = 50 buc*5,20 lei/buc= 260,00 lei fara tva; <br>- saci menaj 120 l, 10 buc/rola = 100 buc*2,90 lei/buc= 290,00 lei fara tva <br>- burete sarma inoxidabila12buc./set = 25 buc*5,40 lei= 135,00 lei, fara tva; <br>- scobitori = 10 buc*0,45 lei/buc= 4,50 lei, fara tva; <br>- hartie prosop 2 straturi= 1000 role*3,65 lei/buc = 3.650,00 lei, fara tva; | ||||
| DAN2851517 | PIRAMIDA FORTE SRL CUI: 22837712 | 39830000-9 | 11.09.2026 | 675 |
| Contract object: mop din bumbac cu coada de lemn = 150 buc*4,50 = 675,00lei/buc, valoare estimata | ||||
| DAN2836902 | SELLFUSION SRL CUI: 49263727 | 31122000-7 | 21.08.2026 | 1,942 |
| Contract object: generator invertor herrgut hg2500i = 1 buc*1.942,13 lei fara tva | ||||
| DAN2836245 | MARINE TECHNOLOGIES SRL CUI: 48513469 | 50244000-7 | 20.08.2026 | 148,168 |
| Contract object: serviciu de mentenanta preventiva salupe rapide de interventie pentru scafandri, 3cpl (sris marte 106, sris jupiter 107, sris neptun 108) | ||||
| DAN2836021 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 20.08.2026 | 239 |
| Contract object: furnizare anvelope vara 145/70/r13 2 buc * 119,55 lei fara tva | ||||
| DAN2835996 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | 50110000-9 | 20.08.2026 | 12,486 |
| Contract object: serviciu reparatie sistem de franare si sistem de spalare parbriz pentru autocamion iveco a8731 = 1 serviciu * 12.485,94 lei fara tva | ||||
| DAN2835967 | ART DECORATOR SRL CUI: 13125553 | 38651600-9 | 20.08.2026 | 3,468 |
| Contract object: furnizare produse:<br>- aparat foto-video = 3 buc* 1.059,00 = 3.177,00 lei fara tva<br>- trepied = 3 buc * 97 = 291.00 lei fara tva | ||||
| DAN2817021 | MOMENT TRAVEL SRL CUI: 14996318 | 50110000-9 | 24.07.2026 | 500 |
| Contract object: f. mt202600516 din 07.07.2026 - serviciu constatare defectiune sistem de climatizare la autobuz mercedes benz conecto cu numarul de inregistrare a-10602 = 1 serviciu x 500.00 lei fara tva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132763 | licitatie deschisa | 66511000-5 | 30.09.2026 | 1,368,367 |
| Contract object: servicii de asigurari facultative de viata pentru personalul din fortele navale care executa activitati de parasutism si/sau de scufundare pe teritoriul national | ||||
| CAN1153581 | negociere fara publicare prealabila | 50800000-3 | 26.01.2026 | 2,392,994 |
| Contract object: serviciul de mentenanta preventiva a sistemului de scufundare simulata lh - 300 | ||||
| CAN1160245 | licitatie deschisa | 34514000-3 | 31.12.2025 | 24,800,000 |
| Contract object: platforma plutitoare pentru scafandri | ||||
| CAN1159637 | negociere fara publicare prealabila | 09123000-7 | 18.12.2025 | 183,687 |
| Contract object: furnizare gaze naturale pentru perioada ianuarie - decembrie 2026 | ||||
| SCNA1127291 | procedura simplificata | 44611410-3 | 03.11.2025 | 323,500 |
| Contract object: statie carburant tip container iso 20 | ||||
| CAN1142783 | negociere fara publicare prealabila | 50241000-6 | 04.03.2025 | 107,584 |
| Contract object: serviciu de reparatie instalatie de alimentare cu combustibil , de, inalta presiune, la motoarele auxiliare de tipul 6vd 26/20 al-1 de la bordul navei n.m.s.i.s grozavul | ||||
| CAN1140582 | negociere fara publicare prealabila | 09310000-5 | 21.01.2025 | 253,524 |
| Contract object: furnizare energie electrica de medie tensiune pentru perioada ianuarie-decembrie 2025 | ||||
| CAN1140581 | negociere fara publicare prealabila | 09123000-7 | 21.01.2025 | 215,895 |
| Contract object: furnizare gaze naturale pentru perioada ianuarie - decembrie 2025 | ||||
| CAN1138599 | licitatie restransa | 34521000-5 | 10.01.2025 | 7,452,810 |
| Contract object: salupa rapida de interventie pentru scafandri | ||||
| SCNA1115638 | procedura simplificata | 45111291-4 | 30.12.2024 | 3,984,820 |
| Contract object: lucrare de amenajarea infrastructura subacvatica | ||||
- 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/4304630/api/v1/authorities/4304630/spend/api/v1/authorities/4304630/scores/api/v1/authorities/4304630/benchmarks/api/v1/authorities/4304630/county/api/v1/red-flags/by-authority/4304630/api/v1/authorities/4304630/years/api/v1/authorities/4304630/cpv/api/v1/authorities/4304630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders