Total spending
8.51 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
7.46 Mn.
2,365 purchases
Offline purchases
523,110 RON
41 purchases
Tenders
527,530 RON
1 procedures · 1 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CONSTANȚA county · Ranked 159 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 97; the other 85 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 | LUNEMAN TRUST SRL CUI: 20986718 | 1,279,441 | 117,590 | — | 1,397,031 | 16.4% | 9 |
| 2 | DIGITAL VISION SRL CUI: 10014305 | 700,641 | — | — | 700,641 | 8.2% | 181 |
| 3 | OVIDIU DIVERS SRL CUI: 29331304 | 602,421 | — | — | 602,421 | 7.1% | 540 |
| 4 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 4,370 | — | 527,530 | 531,900 | 6.3% | 2 |
| 5 | TARA HATEGULUI SRL CUI: 2143198 | 438,380 | — | — | 438,380 | 5.2% | 484 |
| 6 | FEDERMEN EXIM SRL CUI: 2092086 | 431,529 | 168 | — | 431,697 | 5.1% | 5 |
| 7 | ANDMAN PREST CONSTRUCT SRL CUI: 36964066 | 287,722 | 95,462 | — | 383,184 | 4.5% | 4 |
| 8 | RAFANDA D&V DEPO SRL CUI: 22513805 | 251,061 | — | — | 251,061 | 3.0% | 86 |
| 9 | CRD CONFORT TRUST SRL CUI: 35085530 | 249,833 | — | — | 249,833 | 2.9% | 2 |
| 10 | CLAUDAN INSTAL SRL CUI: 30340055 | 212,732 | 4,033 | — | 216,765 | 2.5% | 27 |
The share is taken of the 8.51 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 |
|---|---|---|---|---|
| DA41279049 | TARA HATEGULUI SRL CUI: 2143198 | 03200000-3 | 28.09.2026 | 1,259 |
| Contract object: fructe si legume | ||||
| DA41279144 | TARA HATEGULUI SRL CUI: 2143198 | 03200000-3 | 28.09.2026 | 434 |
| Contract object: legume si fructe | ||||
| DA41279115 | TARA HATEGULUI SRL CUI: 2143198 | 15800000-6 | 28.09.2026 | 1,319 |
| Contract object: alimente diverse | ||||
| DA41278969 | TARA HATEGULUI SRL CUI: 2143198 | 03200000-3 | 28.09.2026 | 5,464 |
| Contract object: alimente diverse | ||||
| DA41249048 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 23.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41245156 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 23.09.2026 | 4,219 |
| Contract object: pachet tipizate scolare | ||||
| DA41242079 | GROUP HARA SRL CUI: 16719186 | 39830000-9 | 23.09.2026 | 3,093 |
| Contract object: pachet produse curatenie | ||||
| DA41221507 | FREDIEST EXIM SRL CUI: 8698724 | 44192000-2 | 22.09.2026 | 3,100 |
| Contract object: pachet materiale intretinere | ||||
| DA41225063 | VALNA DC PREST SRL CUI: 8796056 | 44110000-4 | 21.09.2026 | 6,353 |
| Contract object: pachet materiale de constructii g2 43 | ||||
| DA41226054 | TARA HATEGULUI SRL CUI: 2143198 | 03200000-3 | 21.09.2026 | 173 |
| Contract object: fructe si legume | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1525742 | TORA PRINT SRL CUI: 23265350 | 44617100-9 | 07.09.2021 | 1,424 |
| Contract object: cutie arhivare catalog | ||||
| DAN1524754 | PIXART ZOOM SRL CUI: 42330195 | 31630000-1 | 06.09.2021 | 596 |
| Contract object: magneti foto, stickere diverse | ||||
| DAN1488920 | TINARIAN SRL CUI: 15740805 | 50116500-6 | 29.06.2021 | 150 |
| Contract object: servicii vucanizare | ||||
| DAN1488905 | TRIDENT IMPEX SRL CUI: 2143333 | 71550000-8 | 29.06.2021 | 119 |
| Contract object: servicii de feronerie | ||||
| DAN1437714 | INDUSTARS GROUP SRL CUI: 39505530 | 50610000-4 | 24.03.2021 | 240 |
| Contract object: reparatie sistem de alarmare impotriva efractiei | ||||
| DAN1437712 | INDUSTARS GROUP SRL CUI: 39505530 | 50610000-4 | 24.03.2021 | 750 |
| Contract object: reparatii sistem de supraveghere | ||||
| DAN1390715 | FREDIEST EXIM SRL CUI: 8698724 | 44115210-4 | 29.12.2020 | 421 |
| Contract object: materiale sanitare | ||||
| DAN1390679 | NEICONIS SRL CUI: 11209887 | 45261320-3 | 29.12.2020 | 14,118 |
| Contract object: inlocuire jgheaburi si burlane | ||||
| DAN1390384 | LIBRIS SRL CUI: 1094992 | 22111000-1 | 29.12.2020 | 3,002 |
| Contract object: cartii biblioteca | ||||
| DAN1390357 | STEFONI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 26960946 | 39142000-9 | 29.12.2020 | 37,860 |
| Contract object: banci individuale elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108189 | procedura simplificata | 30000000-9 | 29.07.2024 | 527,530 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic ion constantin bratianu hateg in cadrul proiectului f-pnrr-smartlabs-2023-0273 | ||||
- 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/4375003/api/v1/authorities/4375003/spend/api/v1/authorities/4375003/scores/api/v1/authorities/4375003/benchmarks/api/v1/authorities/4375003/county/api/v1/red-flags/by-authority/4375003/api/v1/authorities/4375003/years/api/v1/authorities/4375003/cpv/api/v1/authorities/4375003/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders