Total spending
22.06 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
10.70 Mn.
390 purchases
Offline purchases
158,712 RON
4 purchases
Tenders
11.20 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
49.2%
10.86 Mn. of 22.06 Mn. without a tender
National median: 33.4%
Ranked 917 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in CONSTANȚA county · Ranked 125 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 87; the other 75 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 | 2R PLUS EDILITARE SRL CUI: 40562970 | — | — | 2,722,500 | 2,722,500 | 12.3% | 1 |
| 2 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 2,722,500 | 2,722,500 | 12.3% | 1 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 1,729,661 | 1,729,661 | 7.8% | 1 |
| 4 | ANVISOR TRANS SRL CUI: 16030245 | 1,616,948 | — | — | 1,616,948 | 7.3% | 8 |
| 5 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 360,840 | 34,809 | 762,760 | 1,158,409 | 5.3% | 9 |
| 6 | AL KARON SRL CUI: 14575319 | 16,135 | — | 988,217 | 1,004,352 | 4.6% | 4 |
| 7 | JUNIOR GROUP SRL CUI: 14449310 | 888,000 | — | — | 888,000 | 4.0% | 1 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | 40,415 | — | 740,983 | 781,398 | 3.5% | 11 |
| 9 | ROM SURVEY SRL CUI: 14057503 | 566,270 | — | — | 566,270 | 2.6% | 7 |
| 10 | PROMOTAS SRL CUI: 12912884 | — | — | 461,416 | 461,416 | 2.1% | 1 |
The share is taken of the 22.06 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 |
|---|---|---|---|---|
| DA41280606 | HILF TRADE SRL CUI: 4587910 | 30200000-1 | 28.09.2026 | 7,303 |
| Contract object: upgrade pc, kit reparatie imagine konica, rola transfer | ||||
| DA41242544 | COSTA UTILAJE SRL CUI: 30043763 | 34913000-0 | 23.09.2026 | 1,640 |
| Contract object: piese intretinere buldoexcavator mst | ||||
| DA41159202 | CADCONSTRUCT SRL CUI: 22846419 | 71354300-7 | 10.09.2026 | 1,800 |
| Contract object: documentatie de actualizare informatii in c.f - teren 1000 mp. str. zorilor cvartal 17 parcela 4/2 | ||||
| DA41159156 | CADCONSTRUCT SRL CUI: 22846419 | 71354300-7 | 10.09.2026 | 4,300 |
| Contract object: docum. th. prima inscriere in carte funciara si studiu topo - teren joaca str. pacii 11a | ||||
| DA41158769 | CADCONSTRUCT SRL CUI: 22846419 | 71354300-7 | 10.09.2026 | 4,300 |
| Contract object: docum. th. prima inscriere in carte funciara si studiu topo - teren joaca str. aleea bazarului 11a | ||||
| DA41130489 | AXATEL SERVICE SRL CUI: 16853357 | 64227000-3 | 08.09.2026 | 500 |
| Contract object: acces pentru o luna in apn sonia prin gsm/sim si conectare la server eset pentru monitorizare si pro | ||||
| DA41066069 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - stroe geta | ||||
| DA41017132 | CADCONSTRUCT SRL CUI: 22846419 | 71354300-7 | 19.08.2026 | 1,800 |
| Contract object: documentatie tehnica prima inscriere imobil in carte funciara | ||||
| DA41017173 | CADCONSTRUCT SRL CUI: 22846419 | 71354300-7 | 19.08.2026 | 9,800 |
| Contract object: documentatie de actualizare informatii in cartea funciara | ||||
| DA40991227 | PC GARAGE SRL CUI: 17612390 | 30192112-9 | 13.08.2026 | 1,681 |
| Contract object: toner tn-221k black - konica minolta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1102848 | DOT BOOKING AGENCY SRL CUI: 34964949 | 92312000-1 | 10.05.2019 | 68,968 |
| Contract object: servicii artistice zilele orasului faurei | ||||
| DAN1008845 | MATTMAN MUSIC EVENTS SRL CUI: 38603742 | 92312240-5 | 06.09.2018 | 54,935 |
| Contract object: prestatii artisti si sonorizare zilele orasului | ||||
| DAN1007464 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 45453000-7 | 20.08.2018 | 13,952 |
| Contract object: reabilitare trepte intrare casa de cultura | ||||
| DAN1007463 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 45453000-7 | 20.08.2018 | 20,857 |
| Contract object: reparatii instalatii si zugraveli sala de sport a orasului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154695 | licitatie deschisa | 43211000-5 | 24.09.2025 | 740,983 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului: achizitie buldoexcavator cu accesorii pentru oras faurei, judetul braila | ||||
| SCNA1117648 | procedura simplificata | 39162100-6 | 12.03.2025 | 305,000 |
| Contract object: furnizare materiale didactice precum si alte materiale, instrumente, echipamente specifice necesare dotarii salilor de clasa, cabinetului psihopedagogic si atelierului de practica din cadrul liceului teoretic george valsan, in contextul implementarii proiectului finantat in acest scop, in cadrul componentei c-15 din pnrr | ||||
| SCNA1115605 | procedura simplificata | 39162100-6 | 13.01.2025 | 36,103 |
| Contract object: furnizare materiale didactice precum si alte materiale, instrumente, echipamente specifice necesare dotarii salilor de clasa, laboratorului de chimie, cabinetului psihopedagogic si atelierului de practica din cadrul liceului teoretic george valsan, in contextul implementarii proiectului finantat in acest scop, in cadrul componentei c-15 din pnrr | ||||
| SCNA1100139 | procedura simplificata | 39160000-1 | 07.03.2024 | 444,836 |
| Contract object: furnizare mobilier necesar dotarii salilor de clasa, laboratorului de chimie, cabinetului psihopedagogic si atelierului de practica din cadrul liceului teoretic george valsan, in contextul implementarii activitatilor prevazute in acest scop, prin proiectul finantat in cadrul componentei c-15 din pnrr | ||||
| SCNA1099473 | procedura simplificata | 30237300-2 | 22.02.2024 | 289,516 |
| Contract object: furnizare echipamente digitale necesare dotarii salilor de clasa, laboratorului de chimie, cabinetului psihopedagogic si atelierului de practica din cadrul liceului teoretic george valsan, in contextul implementarii activitatilor prevazute in acest scop, prin proiectul finantat in cadrul componentei c-15 din pnrr | ||||
| SCNA1098957 | procedura simplificata | 45233161-5 | 21.02.2024 | 5,445,000 |
| Contract object: realizare trotuare pe strazile din uat faurei, judetul braila. | ||||
| SCNA1061388 | procedura simplificata | 45233120-6 | 16.11.2021 | 1,729,661 |
| Contract object: contract de executie lucrari pentru modernizare strada baraganului, oras faurei, judetul braila. | ||||
| SCNA1057910 | procedura simplificata | 45233120-6 | 13.09.2021 | 988,217 |
| Contract object: contractului de lucrari sistematizare verticala incinte - blocuri de locuinte si parcari, etapa a-ii-a, oras faurei, judetul braila | ||||
| SCNA1040397 | procedura simplificata | 45233120-6 | 30.07.2020 | 461,416 |
| Contract object: sistematizare verticala incinte - piata agroalimentara, blocuri de locuinte si parcari - etapa i a | ||||
| SCNA1020330 | procedura simplificata | 45213141-3 | 25.07.2019 | 762,760 |
| Contract object: construire piata agroalimentara | ||||
- 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/4343052/api/v1/authorities/4343052/spend/api/v1/authorities/4343052/scores/api/v1/authorities/4343052/benchmarks/api/v1/authorities/4343052/county/api/v1/red-flags/by-authority/4343052/api/v1/authorities/4343052/years/api/v1/authorities/4343052/cpv/api/v1/authorities/4343052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders