Total spending
12.20 Mn.
325 suppliers · spent between 2021 and 2026
Direct purchases
2.36 Mn.
1,003 purchases
Offline purchases
8.69 Mn.
3,109 purchases
Tenders
1.16 Mn.
3 procedures · 3 contracts
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: 0.04% of everything spent in CONSTANȚA county · Ranked 149 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 93; the other 81 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 | COTA ZERO SRL CUI: 13005603 | — | 1,257,539 | — | 1,257,539 | 10.3% | 9 |
| 2 | COMTECH CO SRL CUI: 9600823 | 137,002 | 723,615 | 280,289 | 1,140,906 | 9.4% | 24 |
| 3 | FLUID SERV METROLOGIE SRL CUI: 33428349 | — | 588,469 | 428,476 | 1,016,945 | 8.3% | 9 |
| 4 | KUHN ROMANIA SRL CUI: 6519610 | 18,500 | 13,358 | 447,500 | 479,358 | 3.9% | 11 |
| 5 | AUTO HAUS TUDOR SRL CUI: 17555634 | 412,993 | 9,248 | — | 422,241 | 3.5% | 12 |
| 6 | AMP GRUP SRL CUI: 23207235 | 44,268 | 340,431 | — | 384,699 | 3.2% | 28 |
| 7 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | 250,930 | — | 250,930 | 2.1% | 1 |
| 8 | RIK SRL CUI: 1889794 | 226,476 | 15,308 | — | 241,784 | 2.0% | 364 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | — | 235,712 | — | 235,712 | 1.9% | 113 |
| 10 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | — | 234,211 | — | 234,211 | 1.9% | 87 |
The share is taken of the 12.20 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 |
|---|---|---|---|---|
| DA41279133 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 28.09.2026 | 124 |
| Contract object: pachet diverse articole | ||||
| DA41266530 | COMTECH CO SRL CUI: 9600823 | 44163121-4 | 25.09.2026 | 18,436 |
| Contract object: teava din otel sudata elicoidal 508 x 6.3 | ||||
| DA41237208 | FIVE-HOLDING SA CUI: 10562600 | 31600000-2 | 22.09.2026 | 198 |
| Contract object: pachet electrice | ||||
| DA41230995 | EUROXER SRL CUI: 18599302 | 30125100-2 | 22.09.2026 | 1,119 |
| Contract object: pachet consumabile 18092026 | ||||
| DA41195440 | FIVE-HOLDING SA CUI: 10562600 | 44111100-2 | 16.09.2026 | 1,460 |
| Contract object: pachet caramida cp ( 240x115x63mm ) leier | ||||
| DA41195404 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 16.09.2026 | 149 |
| Contract object: pachet cochilie vata minerala 28x20 | ||||
| DA41187096 | OPTIMA ART SRL CUI: 51759766 | 19210000-1 | 15.09.2026 | 2,800 |
| Contract object: lavete din bumbac 40x40 | ||||
| DA41176576 | FIVE-HOLDING SA CUI: 10562600 | 31600000-2 | 15.09.2026 | 153 |
| Contract object: pachet electrice | ||||
| DA41176520 | SAAR SURFACES SRL CUI: 28688598 | 72415000-2 | 14.09.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||
| DA41168627 | VESTRA INDUSTRY SRL CUI: 15969249 | 39300000-5 | 14.09.2026 | 19,000 |
| Contract object: contoare energie termica si apa rece - 60 bucati, adv1542665/06.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869104 | NCV ECHILIBRUM SRL CUI: 17878864 | 44163230-1 | 30.09.2026 | 369 |
| Contract object: pachet materiale: mufa, racord, teu, reductie, robinet, cot, filtru y | ||||
| DAN2869085 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 30.09.2026 | 1,434 |
| Contract object: acetilena 40 kg | ||||
| DAN2869081 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 30.09.2026 | 672 |
| Contract object: rca 12 luni utilaj | ||||
| DAN2866366 | EKODEP SRL CUI: 21978322 | 44912000-6 | 29.09.2026 | 597 |
| Contract object: piatra sparta 8-16mm | ||||
| DAN2866312 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 29.09.2026 | 165 |
| Contract object: kit tastatura + mouse - 2 bucati | ||||
| DAN2864868 | NCV ECHILIBRUM SRL CUI: 17878864 | 44163230-1 | 28.09.2026 | 977 |
| Contract object: pachet materiale: mufe, niplu, racord gebo, teu zn, reductie fonta zn, difertie dimensiuni | ||||
| DAN2864849 | NCV ECHILIBRUM SRL CUI: 17878864 | 44163230-1 | 28.09.2026 | 146 |
| Contract object: racord gebo 1 1/4 fe - 2 buc | ||||
| DAN2864841 | NCV ECHILIBRUM SRL CUI: 17878864 | 44423000-1 | 28.09.2026 | 128 |
| Contract object: baterie bucatarie, spuma montaj | ||||
| DAN2864832 | SIAD ROMANIA SRL CUI: 8184529 | 24111900-4 | 28.09.2026 | 333 |
| Contract object: oxigen tehnic - 70mc | ||||
| DAN2864824 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 28.09.2026 | 196 |
| Contract object: pachet materiale: capac wc, redcutie zn, robinet flotor, fludor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109554 | procedura simplificata | 43262000-7 | 23.08.2024 | 447,500 |
| Contract object: buldoexcavator multifunctional | ||||
| SCNA1086417 | procedura simplificata | 44163121-4 | 16.05.2023 | 280,289 |
| Contract object: teava din otel pentru sistemul de termoficare (pentru reteaua de transport si reteaua de distributie), produsa in semestrul ii/2022 sau in anul 2023 | ||||
| SCNA1068580 | procedura simplificata | 50411000-9 | 21.04.2022 | 428,476 |
| Contract object: servicii de verificari metrologice, revizie, reparatii contoare de energie termica | ||||
- 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/43709449/api/v1/authorities/43709449/spend/api/v1/authorities/43709449/scores/api/v1/authorities/43709449/benchmarks/api/v1/authorities/43709449/county/api/v1/red-flags/by-authority/43709449/api/v1/authorities/43709449/years/api/v1/authorities/43709449/cpv/api/v1/authorities/43709449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders