Total spending
39.11 Mn.
571 suppliers · spent between 2018 and 2026
Direct purchases
33.41 Mn.
24,441 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.70 Mn.
8 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
85.4%
33.41 Mn. of 39.11 Mn. without a tender
National median: 33.4%
Ranked 95 of 4,323
HHI
1,854
0 of 3 markets concentrated
National median: 1,961
Ranked 1,646 of 3,055
In county context: 0.13% of everything spent in CONSTANȚA county · Ranked 88 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 153; the other 141 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 | DYOMEDICA CND SRL CUI: 22112765 | 962,582 | — | 2,742,300 | 3,704,882 | 9.5% | 235 |
| 2 | CLINI LAB SRL CUI: 3102218 | 3,157,498 | — | — | 3,157,498 | 8.1% | 445 |
| 3 | DIGITEL SERVICE SRL CUI: 15208507 | 1,823,283 | — | 1,332,758 | 3,156,041 | 8.1% | 149 |
| 4 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | 1,559,861 | — | 1,289,620 | 2,849,481 | 7.3% | 108 |
| 5 | LIGHT INVEST SRL CUI: 22500600 | 1,702,454 | — | — | 1,702,454 | 4.4% | 185 |
| 6 | ROLLMATIC GREEN ENERGY SRL CUI: 47256456 | 1,058,277 | — | — | 1,058,277 | 2.7% | 1,005 |
| 7 | GOODSYS SRL CUI: 24943485 | 1,055,227 | — | — | 1,055,227 | 2.7% | 202 |
| 8 | ADA SENA SRL CUI: 7968820 | 987,586 | — | — | 987,586 | 2.5% | 1,220 |
| 9 | PHARMA SA CUI: 13591928 | 970,315 | — | — | 970,315 | 2.5% | 934 |
| 10 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 712,190 | — | — | 712,190 | 1.8% | 35 |
The share is taken of the 39.11 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 |
|---|---|---|---|---|
| DA41303874 | MAX SRL CUI: 3697680 | 44423000-1 | 30.09.2026 | 347 |
| Contract object: diverse articole | ||||
| DA41303686 | BPM MEDICAL SRL CUI: 48080292 | 33124130-5 | 30.09.2026 | 5,885 |
| Contract object: accesorii de diagnosticare , diverse piese de schimb | ||||
| DA41294961 | FRIGO POLAR CLIMA SRL CUI: 26322875 | 50800000-3 | 30.09.2026 | 1,980 |
| Contract object: costuri suplimentare montaj ac | ||||
| DA41295790 | ADA SENA SRL CUI: 7968820 | 39831240-0 | 30.09.2026 | 18,954 |
| Contract object: materiale , produse de curatenie si catering - pachet | ||||
| DA41293064 | PROMED CONSUM SRL CUI: 40075096 | 30193900-7 | 30.09.2026 | 4,125 |
| Contract object: suport din plastic pentru rola prosop hartie, alb, 530 mm | ||||
| DA41285644 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 38510000-3 | 29.09.2026 | 62,552 |
| Contract object: microscop nikon eclipse ci-l plus prevazut cu obiective plan fluor si camera digitala kopa te2000 | ||||
| DA41285448 | JENSEN PHARMA SRL CUI: 33391932 | 33124131-2 | 29.09.2026 | 5,200 |
| Contract object: kit determinare hemoglobina glicozilata hba1c | ||||
| DA41286694 | BBRAUN MEDICAL SRL CUI: 11080242 | 44411000-4 | 29.09.2026 | 4,190 |
| Contract object: solutie de irigare nacl 0.9%, clorura de sodiu 0,9% | ||||
| DA41286816 | PHARMA SA CUI: 13591928 | 33692700-4 | 29.09.2026 | 6,850 |
| Contract object: ntiinfectioase generale pentru uz sistemic | ||||
| DA41285210 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 29.09.2026 | 782 |
| Contract object: pachet teste | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108289 | procedura simplificata | 45453000-7 | 30.07.2024 | 923,551 |
| Contract object: contract de lucrari de renovare si modernizare bloc operator si compartiment ati | ||||
| CAN1130128 | licitatie deschisa | 33100000-1 | 17.07.2024 | 1,689,500 |
| Contract object: achizitie echipamente medicale divizate pe loturi | ||||
| CAN1110035 | licitatie deschisa | 33100000-1 | 23.08.2023 | 729,000 |
| Contract object: achizitie echipament rx - digital grafie | ||||
| SCNA1075385 | procedura simplificata | 45453000-7 | 01.09.2022 | 409,207 |
| Contract object: contract de lucrari reparatii si amenajare cabinete medicale pentru infiintarea compartimentului bft | ||||
| SCNA1063799 | procedura simplificata | 33155000-1 | 27.12.2021 | 575,620 |
| Contract object: contract furnizare echipamente pentru fizioterapie si recuperare medicala | ||||
| SCNA1044809 | procedura simplificata | 33111000-1 | 27.10.2020 | 281,500 |
| Contract object: contract furnizare aparat radiologic mobil | ||||
| SCNA1040961 | procedura simplificata | 33191000-5 | 11.08.2020 | 336,000 |
| Contract object: contract furnizare echipament pentru sterilizare | ||||
| CAN1021423 | licitatie deschisa | 33111650-2 | 30.10.2019 | 756,300 |
| Contract object: acord-cadru furnizare mamograf digital | ||||
- 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/4304754/api/v1/authorities/4304754/spend/api/v1/authorities/4304754/scores/api/v1/authorities/4304754/benchmarks/api/v1/authorities/4304754/county/api/v1/red-flags/by-authority/4304754/api/v1/authorities/4304754/years/api/v1/authorities/4304754/cpv/api/v1/authorities/4304754/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders