Total spending
3.13 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
3.06 Mn.
1,265 purchases
Offline purchases
71,375 RON
172 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 252 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 124; the other 112 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 | TRYAMM NET SRL CUI: 13146610 | 563,885 | 9,409 | — | 573,294 | 18.3% | 247 |
| 2 | FORSTRUCT SRL CUI: 18318121 | 433,243 | 11,569 | — | 444,812 | 14.2% | 12 |
| 3 | DETECTORS TEAM SRL CUI: 41863432 | 253,272 | — | — | 253,272 | 8.1% | 8 |
| 4 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | 181,248 | — | — | 181,248 | 5.8% | 16 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 131,216 | 710 | — | 131,926 | 4.2% | 76 |
| 6 | NEMARO GCH SRL CUI: 18309387 | 101,740 | — | — | 101,740 | 3.3% | 24 |
| 7 | ALLCHIM DDD CO SA CUI: 11655227 | 89,704 | — | — | 89,704 | 2.9% | 14 |
| 8 | REMONT SRL CUI: 2753846 | 81,650 | — | — | 81,650 | 2.6% | 29 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 66,915 | 162 | — | 67,077 | 2.1% | 32 |
| 10 | DRAGOMIR INSPECT SRL CUI: 30714753 | 59,050 | — | — | 59,050 | 1.9% | 16 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA41275889 | TRYAMM NET SRL CUI: 13146610 | 30197643-5 | 28.09.2026 | 866 |
| Contract object: pachet papetarie | ||||
| DA41275958 | TRYAMM NET SRL CUI: 13146610 | 48310000-4 | 28.09.2026 | 1,074 |
| Contract object: pachet microsoft office | ||||
| DA41257222 | MINI-FARM SRL CUI: 8868896 | 33690000-3 | 24.09.2026 | 2,975 |
| Contract object: medicamente si materiale medicale | ||||
| DA41243918 | REMONT SRL CUI: 2753846 | 45259300-0 | 23.09.2026 | 3,304 |
| Contract object: revizie supape de sigurante si pregatire pentru sezonul rece | ||||
| DA41147237 | TAG GRUP SRL CUI: 16316000 | 18143000-3 | 11.09.2026 | 1,349 |
| Contract object: echipamente de lucru | ||||
| DA41136296 | TRYAMM NET SRL CUI: 13146610 | 30125000-1 | 08.09.2026 | 648 |
| Contract object: drum unit ricoh yellow mpc 2011 | ||||
| DA41136199 | TRYAMM NET SRL CUI: 13146610 | 45314300-4 | 08.09.2026 | 23,493 |
| Contract object: reconfigurare si optimizare infrastructura retea | ||||
| DA41117006 | DTS TEAM SRL CUI: 51543397 | 79713000-5 | 04.09.2026 | 31,920 |
| Contract object: servicii paza umana | ||||
| DA41113965 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 04.09.2026 | 899 |
| Contract object: generator orar scolar | ||||
| DA41113733 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 04.09.2026 | 10,800 |
| Contract object: platforma catalog electronic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774961 | NICOMPROD PETROL SRL CUI: 44297184 | 09132100-4 | 09.06.2026 | 165 |
| Contract object: benzina | ||||
| DAN2765296 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 27.05.2026 | 14 |
| Contract object: taxa postala | ||||
| DAN2746430 | NICOMPROD PETROL SRL CUI: 44297184 | 09132200-5 | 04.05.2026 | 142 |
| Contract object: benzina motocoasa | ||||
| DAN2746424 | TRITON SRL CUI: 7424364 | 09211100-2 | 04.05.2026 | 23 |
| Contract object: ulei amestec motot | ||||
| DAN2741976 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 28.04.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2741968 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 28.04.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2741861 | HHO OIL ENERGY SRL CUI: 45663194 | 30192700-8 | 28.04.2026 | 60 |
| Contract object: produse de papetarie | ||||
| DAN2741850 | EUROSTE SRL CUI: 12343703 | 30192700-8 | 28.04.2026 | 20 |
| Contract object: produse de papetarie | ||||
| DAN2741833 | GABROS PROD SRL CUI: 25151912 | 30192700-8 | 28.04.2026 | 42 |
| Contract object: produse de papetarie | ||||
| DAN2716198 | CARGUS SRL CUI: 3541906 | 64100000-7 | 30.03.2026 | 23 |
| Contract object: taxe postale - curierat | ||||
- 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/4304649/api/v1/authorities/4304649/spend/api/v1/authorities/4304649/scores/api/v1/authorities/4304649/benchmarks/api/v1/authorities/4304649/county/api/v1/red-flags/by-authority/4304649/api/v1/authorities/4304649/years/api/v1/authorities/4304649/cpv/api/v1/authorities/4304649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders