Total spending
23.91 Mn.
468 suppliers · spent between 2018 and 2026
Direct purchases
10.85 Mn.
3,277 purchases
Offline purchases
555,314 RON
221 purchases
Tenders
12.50 Mn.
15 procedures · 22 contracts
Single-bidder rate
46.2%
26 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
47.7%
11.41 Mn. of 23.91 Mn. without a tender
National median: 33.4%
Ranked 1,006 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 121 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 142; the other 130 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 | FORTE SYSTEMS SRL CUI: 1884258 | 714,479 | — | 4,275,541 | 4,990,020 | 20.9% | 344 |
| 2 | ULTRANS TM SRL CUI: 3251341 | 514,989 | — | 2,874,500 | 3,389,489 | 14.2% | 7 |
| 3 | MARCTEL - SIT SRL CUI: 10453050 | 1,930,675 | 19,400 | 1,390,668 | 3,340,743 | 14.0% | 67 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 770,091 | 770,091 | 3.2% | 1 |
| 5 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | — | — | 617,600 | 617,600 | 2.6% | 1 |
| 6 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 58,650 | — | 537,000 | 595,650 | 2.5% | 5 |
| 7 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 248,799 | — | 343,197 | 591,996 | 2.5% | 2 |
| 8 | SIROM IMPEX SRL CUI: 10050936 | 532,985 | — | — | 532,985 | 2.2% | 48 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 517,882 | — | — | 517,882 | 2.2% | 377 |
| 10 | DEPANERO SRL CUI: 27846339 | — | — | 422,077 | 422,077 | 1.8% | 1 |
The share is taken of the 23.91 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 |
|---|---|---|---|---|
| DA41246913 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 3,247 |
| Contract object: pachet 104585227 | ||||
| DA41222170 | OFFICE & MORE SRL CUI: 18560868 | 39113000-7 | 21.09.2026 | 24,179 |
| Contract object: scaun scaune birou ergonomic stofa negru baza metalica crom sustine 120 kg off710 off710 | ||||
| DA41200914 | ART DECORATOR SRL CUI: 13125553 | 39711210-4 | 18.09.2026 | 2,689 |
| Contract object: pachet conform adv1546790 | ||||
| DA41200997 | PERFORM DISTRIBUTION SRL CUI: 29704683 | 38651000-3 | 17.09.2026 | 26,196 |
| Contract object: pachet:coolpix p1100 compact+nikon z5 aparat foto body+obiectiv z 180-600mm f/5.6-6.3 vr nikkor | ||||
| DA41150941 | FOR OFFICE SRL CUI: 33947443 | 30192122-2 | 10.09.2026 | 1,198 |
| Contract object: stilou parker jotter original royal | ||||
| DA41151060 | FOR OFFICE SRL CUI: 33947443 | 39263000-3 | 10.09.2026 | 30 |
| Contract object: lipici solid stick 21gr 21 gr 21g | ||||
| DA41124363 | GEO-STING SRL CUI: 5578740 | 50100000-6 | 07.09.2026 | 23,815 |
| Contract object: serviciu de reparatie autocamion iveco - adv1531934 | ||||
| DA41060574 | UMEB ENERGY SRL CUI: 20061479 | 50532300-6 | 31.08.2026 | 3,994 |
| Contract object: reparatie grup electrogen dotat cu motorul r 4105zd1-1 | ||||
| DA41063787 | HENDI ROMANIA SRL CUI: 27170732 | 39711360-0 | 27.08.2026 | 1,749 |
| Contract object: cuptor convectie hendi h90, 4 tavi 438x315 mm incluse, 2 elemente incalzire, 2 ventilatoare | ||||
| DA41029038 | CORPORATE SERVICES AND GIFTS SRL CUI: 34264562 | 18331000-8 | 24.08.2026 | 1,737 |
| Contract object: pachet tricouri personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594555 | AUTOMOTIVE SERVICE SRL CUI: 18448482 | 71631000-0 | 04.11.2025 | 1,083 |
| Contract object: serviciu de revizie tehnica microbuz mercedes sprinter a-10534 | ||||
| DAN2520460 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 01.08.2025 | 1,917 |
| Contract object: incarcare butelii g.p.l. | ||||
| DAN2517254 | PULS PRINTING SRL CUI: 26372717 | 30237300-2 | 29.07.2025 | 61 |
| Contract object: autocolante drone | ||||
| DAN2513945 | AQUASERV SA CUI: 16775941 | 90511000-2 | 24.07.2025 | 963 |
| Contract object: serviciu de vidanjare | ||||
| DAN2513840 | FERSIN FORTE SRL CUI: 28135105 | 98300000-6 | 24.07.2025 | 188 |
| Contract object: serviciu curatare fete de masa | ||||
| DAN2511074 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 60182000-7 | 21.07.2025 | 420 |
| Contract object: serviciu de ridicare/manipulare cu utilaj terex a materialelor rezultate din casarea unei autostatii | ||||
| DAN2510871 | DINA ELECTRONICS SRL CUI: 7249212 | 31214100-0 | 21.07.2025 | 84 |
| Contract object: variator tensiune cu intrerupator | ||||
| DAN2506391 | TOMIS TRANSLATIONS SRL CUI: 35423658 | 79132000-8 | 15.07.2025 | 252 |
| Contract object: serviciu de traducere legalizata | ||||
| DAN2505578 | SAMARO SRL CUI: 6776540 | 98300000-6 | 14.07.2025 | 584 |
| Contract object: serviciu de inscriptionare a placii de marmura | ||||
| DAN2505566 | FERSIN FORTE SRL CUI: 28135105 | 98300000-6 | 14.07.2025 | 242 |
| Contract object: serviciu curatare fete de masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153785 | licitatie restransa | 50640000-3 | 04.09.2025 | 1,390,668 |
| Contract object: servicii de mentenanta corectiva la echipamente radio-electronice montate la bordul fregatelor tip t22 r - 2 loturi | ||||
| SCNA1124336 | procedura simplificata | 45453000-7 | 19.08.2025 | 686,393 |
| Contract object: lucrari de intretinere si reparatii curente la acoperisul, usile de acces si plasele de la geamuri de la pavilionul b din cazarma 3417 constanta | ||||
| SCNA1122356 | procedura simplificata | 42512000-8 | 03.07.2025 | 422,077 |
| Contract object: sistem de climatizare pentru complet radar - 4 cpl | ||||
| CAN1138929 | licitatie deschisa | 48000000-8 | 17.12.2024 | 1,995,084 |
| Contract object: contract de furnizare sistem informatic virtual desktop infrastructure (vdi) | ||||
| SCNA1094326 | procedura simplificata | 45453000-7 | 03.01.2024 | 1,037,846 |
| Contract object: lucrari de reparatii curente la constructii si imprejmuiri din cazarmile u.m. 02003 constanta | ||||
| CAN1063734 | licitatie deschisa | 32323300-6 | 07.10.2021 | 1,795,760 |
| Contract object: sisteme de compunere imagini video de tip multidisplay (videowall) | ||||
| RFQA1000195 | cerere de oferta | 34933000-6 | 14.09.2021 | 677,400 |
| Contract object: acord cadru de furnizare sisteme militare de identificare automata (w-ais) | ||||
| RFQA1000170 | cerere de oferta | 30214000-2 | 21.12.2020 | 537,000 |
| Contract object: contract de furnizare statii de lucru tempest nivel c | ||||
| SCNA1047571 | procedura simplificata | 48821000-9 | 21.12.2020 | 89,262 |
| Contract object: contract de furnizare echipamente it | ||||
| SCNA1038818 | procedura simplificata | 16700000-2 | 29.06.2020 | 299,990 |
| Contract object: contracte de furnizare tractor multifunctional si tractor | ||||
- 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/4304673/api/v1/authorities/4304673/spend/api/v1/authorities/4304673/scores/api/v1/authorities/4304673/benchmarks/api/v1/authorities/4304673/county/api/v1/red-flags/by-authority/4304673/api/v1/authorities/4304673/years/api/v1/authorities/4304673/cpv/api/v1/authorities/4304673/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders