Total spending
46.82 Mn.
498 suppliers · spent between 2018 and 2026
Direct purchases
39.05 Mn.
18,697 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.77 Mn.
3 procedures · 24 contracts
Single-bidder rate
29.3%
58 lots
National rate: 40.9%
Ranked 3,917 of 5,138
DSI index
83.4%
39.05 Mn. of 46.82 Mn. without a tender
National median: 33.4%
Ranked 106 of 4,323
HHI
783
0 of 3 markets concentrated
National median: 1,961
Ranked 2,903 of 3,055
In county context: 0.15% of everything spent in CONSTANȚA county · Ranked 78 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 145; the other 133 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 | BIVARIA GRUP SRL CUI: 13833576 | 2,418,515 | — | — | 2,418,515 | 5.2% | 659 |
| 2 | LIAMED SRL CUI: 10188824 | 173,653 | — | 1,987,982 | 2,161,635 | 4.6% | 67 |
| 3 | ULTRASONIC SRL CUI: 16434774 | 165,389 | — | 1,485,000 | 1,650,389 | 3.5% | 5 |
| 4 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 44,450 | — | 1,344,580 | 1,389,030 | 3.0% | 6 |
| 5 | FLOORING SOLUTION SRL CUI: 26476181 | 972,176 | — | — | 972,176 | 2.1% | 12 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 837,334 | — | 50,160 | 887,494 | 1.9% | 200 |
| 7 | TIMEX - FAR SRL CUI: 28435056 | 879,909 | — | — | 879,909 | 1.9% | 1,187 |
| 8 | BILANCIA EXIM SRL CUI: 3968479 | 4,182 | — | 827,893 | 832,075 | 1.8% | 2 |
| 9 | INTERCOOP SRL CUI: 4275950 | 822,571 | — | — | 822,571 | 1.8% | 112 |
| 10 | TOP DIAGNOSTICS SRL CUI: 10572840 | 821,407 | — | — | 821,407 | 1.8% | 135 |
The share is taken of the 46.82 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 |
|---|---|---|---|---|
| DA41303502 | MISAVAN TRADING SRL CUI: 26784173 | 39222100-5 | 30.09.2026 | 2,121 |
| Contract object: pachet produse catering cf 1000077289 | ||||
| DA41299073 | BULARDA BOGDAN - CABINET DE AVOCAT CUI: 26229670 | 79112000-2 | 30.09.2026 | 500 |
| Contract object: servicii asistenta juridica | ||||
| DA41276407 | FERMA DENIS SRL CUI: 26807340 | 15541000-2 | 29.09.2026 | 2,176 |
| Contract object: alimente | ||||
| DA41281859 | BLUE SOFT SRL CUI: 15555514 | 72267000-4 | 29.09.2026 | 1,000 |
| Contract object: prestari servicii de implementare modul accesibilitate web - accesul persoanelor cu dizabilitati | ||||
| DA41279703 | SARMIS RETEZAT SRL CUI: 26772683 | 15800000-6 | 28.09.2026 | 2,838 |
| Contract object: pachet produse alimentare, fructe si legume | ||||
| DA41274977 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15130000-8 | 28.09.2026 | 2,346 |
| Contract object: produse din carne | ||||
| DA41274983 | BARIL FORTE SRL CUI: 26076380 | 09132100-4 | 28.09.2026 | 396 |
| Contract object: benzina euro plus fara plumb 95- | ||||
| DA41272555 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 28.09.2026 | 3,931 |
| Contract object: servicii de etalonare pipete | ||||
| DA41269293 | ROBEN SRL CUI: 13626090 | 30199000-0 | 25.09.2026 | 259 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41262536 | PRISUM HEALTHCARE SRL CUI: 5919650 | 33651520-9 | 25.09.2026 | 684 |
| Contract object: hepatect cp 50 ui/ml x 2 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097826 | procedura simplificata | 15800000-6 | 12.01.2024 | 195,514 |
| Contract object: achizitie diverse produse alimentare | ||||
| CAN1088605 | licitatie deschisa | 33100000-1 | 14.12.2022 | 6,424,611 |
| Contract object: furnizare echipamente medicale in cadrul proiectului - dotarea spitalului orasenesc hateg cu echipamente, aparatura medicala, dispozitive medicale si de protectie medicala in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19 smis 138599. | ||||
| CAN1084139 | licitatie deschisa | 33191000-5 | 03.08.2022 | 1,145,792 |
| Contract object: furnizare echipamente sterilizare, decontaminare si spalare in cadrul proiectului - dotarea spitalului orasenesc hateg cu echipamente, aparatura medicala, dispozitive medicale si de protectie medicala in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19 smis 138599. | ||||
- 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/4375011/api/v1/authorities/4375011/spend/api/v1/authorities/4375011/scores/api/v1/authorities/4375011/benchmarks/api/v1/authorities/4375011/county/api/v1/red-flags/by-authority/4375011/api/v1/authorities/4375011/years/api/v1/authorities/4375011/cpv/api/v1/authorities/4375011/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders