Total spending
15.60 Mn.
233 suppliers · spent between 2021 and 2026
Direct purchases
9.48 Mn.
371 purchases
Offline purchases
1.51 Mn.
510 purchases
Tenders
4.61 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CONSTANȚA county · Ranked 136 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 107; the other 95 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 | GREEN PREST UTIL SRL CUI: 47643444 | 279,378 | — | 2,389,657 | 2,669,035 | 17.1% | 9 |
| 2 | GRANDE MIRAJ SRL CUI: 23794024 | 187,457 | — | 1,615,117 | 1,802,574 | 11.6% | 10 |
| 3 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | 1,101,576 | — | — | 1,101,576 | 7.1% | 18 |
| 4 | SERVICII SI ECHIPAMENTE SPORTIVE SRL CUI: 22518420 | 917,000 | — | — | 917,000 | 5.9% | 12 |
| 5 | METROPOLITAN SRL CUI: 6579441 | 398,725 | 413,025 | — | 811,750 | 5.2% | 4 |
| 6 | STEMICOS IMPORT EXPORT SRL CUI: 4460320 | 625,143 | — | — | 625,143 | 4.0% | 6 |
| 7 | ALCO CLIMA SRL CUI: 8075408 | — | 624 | 602,084 | 602,708 | 3.9% | 2 |
| 8 | EUROROM CONSTRUCT INVEST SRL CUI: 18895669 | 553,000 | — | — | 553,000 | 3.5% | 2 |
| 9 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | 345,091 | 45,100 | — | 390,191 | 2.5% | 7 |
| 10 | CAPEX HOLDING INVESTMENT SRL CUI: 40288426 | 369,000 | 5,250 | — | 374,250 | 2.4% | 4 |
The share is taken of the 15.60 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 |
|---|---|---|---|---|
| DA41302742 | HUZUR LA MARE SRL CUI: 48046975 | 42995000-7 | 30.09.2026 | 19,789 |
| Contract object: makita dezapezire xgt | ||||
| DA41302763 | HUZUR LA MARE SRL CUI: 48046975 | 42999000-5 | 30.09.2026 | 14,120 |
| Contract object: makita aspirator 15l umed/usc 23kpa | ||||
| DA41291376 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 37400000-2 | 30.09.2026 | 4,520 |
| Contract object: minge handbal v2024 marime 0 | ||||
| DA41291234 | HUZUR LA MARE SRL CUI: 48046975 | 42999000-5 | 29.09.2026 | 35,964 |
| Contract object: dotari pentru intretinere spatii interioare si exterioare club sportiv | ||||
| DA41291026 | HUZUR LA MARE SRL CUI: 48046975 | 24962000-5 | 29.09.2026 | 20,934 |
| Contract object: pachet solutii piscina | ||||
| DA41215059 | GREEN PREST UTIL SRL CUI: 47643444 | 77310000-6 | 18.09.2026 | 41,085 |
| Contract object: servicii de defrisare si tundere vegetatie din cadrul stadionului trust cernavoda | ||||
| DA41182867 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41180528 | SLF MEDIA SRL CUI: 35930944 | 37400000-2 | 15.09.2026 | 2,339 |
| Contract object: pachet kempo | ||||
| DA41110352 | MG-TOUR SRL CUI: 1901456 | 55110000-4 | 09.09.2026 | 16,054 |
| Contract object: servicii cazare+masa | ||||
| DA41091549 | HERA SOFTWARE SRL CUI: 32243164 | 72253200-5 | 03.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru sistemul national de raportare - cab: inv. preuniversitar, alte unitati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864562 | REWE ROMANIA SRL CUI: 13348610 | 15800000-6 | 25.09.2026 | 272 |
| Contract object: achizitie apa, banane si batoane rom pentru vitaminizarea jucatorilor | ||||
| DAN2864561 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 25.09.2026 | 1,300 |
| Contract object: servicii medicale - ambulanta tip b1 | ||||
| DAN2854659 | REWE ROMANIA SRL CUI: 13348610 | 15981000-8 | 15.09.2026 | 210 |
| Contract object: apa, bauturi si produse alimentare pentru jucatori - meci de campionat - apa plata/minerala, banane etc | ||||
| DAN2854654 | NOROCOM SRL CUI: 3961020 | 44810000-1 | 15.09.2026 | 43 |
| Contract object: diverse articole/materiale necesare pentru intretinerea bazei sportive - vopsea danke email 0,75 l, colorata, 2 buc. | ||||
| DAN2854650 | INTTECH INDUSTRY SRL CUI: 14080611 | 16160000-4 | 15.09.2026 | 818 |
| Contract object: aspersoare necesare la stadion pentru intretinerea gazonului - aspersor rainbird 5004 plus, 10 buc. | ||||
| DAN2853947 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 15.09.2026 | 8,490 |
| Contract object: furnizarea de servicii de comunicatii electronice - telefonie mobila, date mobile si servicii conexe de comunicatii, cod cpv 64200000 -8 - servicii de telecomunicatii, pentru club sportiv axiopolis cernavoda pentru 6 luni | ||||
| DAN2853888 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 60182000-7 | 15.09.2026 | 599 |
| Contract object: inchiriere tractor | ||||
| DAN2852203 | REWE ROMANIA SRL CUI: 13348610 | 15981000-8 | 11.09.2026 | 285 |
| Contract object: apa si banane pentru vitaminizarea jucatorilor | ||||
| DAN2852202 | ZIP ESCORT SRL CUI: 9948144 | 79713000-5 | 11.09.2026 | 131 |
| Contract object: servicii de paza | ||||
| DAN2852201 | ZIP ESCORT SRL CUI: 9948144 | 79713000-5 | 11.09.2026 | 131 |
| Contract object: servicii de paza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146241 | licitatie deschisa | 90910000-9 | 16.08.2026 | 1,201,357 |
| Contract object: servicii de curatenie si igienizare in spatiile interioare si exterioare ale locatiilor in care isi desfasoara activitatea personalul sportiv si auxiliar al clubul sportiv axiopolis cernavoda | ||||
| CAN1165013 | norme proprii (anexa 2b) | 55500000-5 | 25.03.2026 | 602,084 |
| Contract object: servicii de masa (mancare preparata) | ||||
| CAN1135666 | procedura simplificata proprie | 55510000-8 | 23.10.2024 | 423,615 |
| Contract object: servicii de masa (mancare preparata) in cantitate de 9528 mese sportivi | ||||
| CAN1126885 | licitatie deschisa | 90910000-9 | 24.05.2024 | 518,263 |
| Contract object: servicii de curatenie si igienizare in spatiile interioare si exterioare ale locatiilor in care isi desfasoara activitatea personalul sportiv si auxiliar al clubul sportiv axiopolis cernavoda | ||||
| SCNA1085938 | procedura simplificata | 90910000-9 | 04.05.2023 | 670,037 |
| Contract object: servicii de curatenie si igienizare in spatiile interioare si exterioare ale locatiilor in care isi desfasoara activitatea personalul sportiv si auxiliar al clubul sportiv axiopolis cernavoda | ||||
| CAN1101169 | procedura simplificata proprie | 55510000-8 | 06.04.2023 | 645,550 |
| Contract object: servicii de masa (mancare preparata), constand in felul 1,felul 2, felul 3 in cantitate de 14,295 mese | ||||
| CAN1077372 | procedura simplificata proprie | 55510000-8 | 19.04.2022 | 545,952 |
| Contract object: servicii de masa (mancare preparata) constand in felul 1 : supa/ciorba/preparate calde, felul 2, carne preparata de porc, vita, pui garnitura de cartofi/orez, felul 3 ( desert) prajitura..... | ||||
- 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/43773476/api/v1/authorities/43773476/spend/api/v1/authorities/43773476/scores/api/v1/authorities/43773476/benchmarks/api/v1/authorities/43773476/county/api/v1/red-flags/by-authority/43773476/api/v1/authorities/43773476/years/api/v1/authorities/43773476/cpv/api/v1/authorities/43773476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders