Total spending
1.62 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
1.53 Mn.
456 purchases
Offline purchases
87,718 RON
213 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 332 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 68; the other 56 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 | 278,843 | — | — | 278,843 | 17.3% | 15 |
| 2 | TRICOTEX SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 18236439 | 232,368 | — | — | 232,368 | 14.4% | 75 |
| 3 | MAGUAY COMPUTERS SRL CUI: 12167046 | 173,685 | 100 | — | 173,785 | 10.8% | 20 |
| 4 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 168,112 | — | — | 168,112 | 10.4% | 6 |
| 5 | CORAGEO SRL CUI: 9745964 | 129,497 | 912 | — | 130,409 | 8.1% | 125 |
| 6 | STREAM NETWORKS SRL CUI: 9911870 | 110,716 | — | — | 110,716 | 6.9% | 12 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 55,300 | 3,351 | — | 58,651 | 3.6% | 26 |
| 8 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | 51,600 | — | — | 51,600 | 3.2% | 2 |
| 9 | POLARIS MHOLDING SRL CUI: 12079629 | 38,386 | 6,309 | — | 44,695 | 2.8% | 23 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | 17,096 | 12,870 | — | 29,966 | 1.9% | 38 |
The share is taken of the 1.62 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 |
|---|---|---|---|---|
| DA41275738 | M 7 ELECTRONICS SRL CUI: 6580136 | 50323000-5 | 28.09.2026 | 711 |
| Contract object: servicii reparatie/ revizie/ verificare echipament de imprimare konica minolta bizhub 458e | ||||
| DA41274312 | CORAGEO SRL CUI: 9745964 | 34913000-0 | 28.09.2026 | 3,110 |
| Contract object: piese de schimb - corageo | ||||
| DA41274103 | RIK SRL CUI: 1889794 | 39831240-0 | 28.09.2026 | 2,153 |
| Contract object: materiale de curatenie/furnituri birou | ||||
| DA41258899 | M 7 ELECTRONICS SRL CUI: 6580136 | 30125000-1 | 24.09.2026 | 2,491 |
| Contract object: pachet piese schimb konica minolta bizhub 458e_m7 electronics | ||||
| DA41246126 | SMART CHOICE SRL CUI: 17491492 | 31430000-9 | 23.09.2026 | 3,738 |
| Contract object: acumulatori ups rbc 7 si rbc123 | ||||
| DA41210979 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 31625200-5 | 17.09.2026 | 43,687 |
| Contract object: suplimentare instalatie detectie, alarmare la incendiu, ventilatie si dezfumare | ||||
| DA41210905 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 71321000-4 | 17.09.2026 | 6,500 |
| Contract object: servicii de elaborare proiect tehnic pentru instalatie electrica | ||||
| DA41210190 | BEST ON WEB SRL CUI: 36971470 | 31527260-6 | 17.09.2026 | 2,431 |
| Contract object: sisteme de iluminat led | ||||
| DA41158348 | QUICK SERVICE SRL CUI: 4998931 | 50334400-9 | 10.09.2026 | 150 |
| Contract object: servicii de intretinere echipamente interfonie/inlocuire sursa interfon | ||||
| DA41139196 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 09.09.2026 | 700 |
| Contract object: curs etica, integritate si anticoruptie (14.09-22.09.2026) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868232 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.09.2026 | 7 |
| Contract object: factura gaze naturale/sediu aprodu purice nr.1_(25.08-22.09.2026) | ||||
| DAN2864739 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.09.2026 | 2,478 |
| Contract object: factura ppc-regularizare+autocitire 27.05.2026-24.08.2026 | ||||
| DAN2862748 | RAJA SA CUI: 1890420 | 41110000-3 | 24.09.2026 | 273 |
| Contract object: factura raja 125401538/23.09.2026_septembrie 2026 | ||||
| DAN2850468 | STEFAN MOTOR SERV SRL CUI: 37165490 | 50112000-3 | 09.09.2026 | 450 |
| Contract object: revizie ct13djs | ||||
| DAN2850178 | DEGA MOTORS GROUP SRL CUI: 18178990 | 50112000-3 | 09.09.2026 | 1,105 |
| Contract object: materiale revizie ct 13 djs | ||||
| DAN2848785 | BAVARIA SERVICE SRL CUI: 22370136 | 71630000-3 | 08.09.2026 | 719 |
| Contract object: revizie centrale termice + instalatie gaze | ||||
| DAN2848629 | RAJA SA CUI: 1890420 | 41110000-3 | 08.09.2026 | 266 |
| Contract object: factura apa/raja sediu aprodu purice august | ||||
| DAN2848609 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 08.09.2026 | 23 |
| Contract object: factura gaze naturale/sediu aprodu purice nr.1_(23.07-24.08.2026) | ||||
| DAN2839557 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 25.08.2026 | 171 |
| Contract object: factura energie electrica (23-31.07.2026) | ||||
| DAN2827147 | DECENT TRADE SRL CUI: 10282944 | 50112300-6 | 07.08.2026 | 62 |
| Contract object: spalat masina | ||||
- 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/4304720/api/v1/authorities/4304720/spend/api/v1/authorities/4304720/scores/api/v1/authorities/4304720/benchmarks/api/v1/authorities/4304720/county/api/v1/red-flags/by-authority/4304720/api/v1/authorities/4304720/years/api/v1/authorities/4304720/cpv/api/v1/authorities/4304720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders