Total spending
46.26 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
17.39 Mn.
879 purchases
Offline purchases
365,391 RON
215 purchases
Tenders
28.50 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
38.4%
17.76 Mn. of 46.26 Mn. without a tender
National median: 33.4%
Ranked 1,696 of 4,323
HHI
1,502
0 of 2 markets concentrated
National median: 1,961
Ranked 2,074 of 3,055
In county context: 0.15% of everything spent in CONSTANȚA county · Ranked 81 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 133; the other 121 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 | TRANSEURO SRL CUI: 18578733 | 100 | — | 6,246,749 | 6,246,849 | 13.5% | 3 |
| 2 | CONSIM INVEST SRL CUI: 23089032 | 313,722 | — | 5,884,195 | 6,197,917 | 13.4% | 2 |
| 3 | BLACK SAILS SRL CUI: 47162505 | — | — | 3,631,394 | 3,631,394 | 7.9% | 1 |
| 4 | IN-OUT CONSTRUCT SRL CUI: 18856716 | — | — | 3,631,394 | 3,631,394 | 7.9% | 1 |
| 5 | WAY CONSTRUCT SRL CUI: 44070300 | 503,822 | 23,017 | 3,042,148 | 3,568,987 | 7.7% | 6 |
| 6 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 2,606,508 | 2,606,508 | 5.6% | 1 |
| 7 | CONSTRUCT PEROM SRL CUI: 6837257 | — | — | 2,606,508 | 2,606,508 | 5.6% | 1 |
| 8 | DFA CONSTRUCTION SRL CUI: 36813560 | 1,963,952 | — | — | 1,963,952 | 4.2% | 6 |
| 9 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 1,214,170 | — | 134,419 | 1,348,589 | 2.9% | 6 |
| 10 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 1,348,500 | — | — | 1,348,500 | 2.9% | 12 |
The share is taken of the 46.26 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 |
|---|---|---|---|---|
| DA41282578 | ESOFT SRL CUI: 50762232 | 72200000-7 | 28.09.2026 | 750 |
| Contract object: achizitie program informatic legea 17 v3 | ||||
| DA41282237 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 28.09.2026 | 142 |
| Contract object: diverse articole | ||||
| DA41199198 | LA VIO SRL CUI: 2073556 | 22462000-6 | 16.09.2026 | 231 |
| Contract object: panou investitie si autocolante informative afir | ||||
| DA41177099 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 15.09.2026 | 2,231 |
| Contract object: achizitie hard disk extern | ||||
| DA41159184 | CURCUBEU COM SRL CUI: 6003804 | 44423000-1 | 10.09.2026 | 1,003 |
| Contract object: articole departament administrativ gospodaresc | ||||
| DA41122485 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71323100-9 | 07.09.2026 | 5,000 |
| Contract object: servicii de proiectare si verificare tehnica extindere retea de iluminat public | ||||
| DA41101215 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 02.09.2026 | 231 |
| Contract object: articole birou | ||||
| DA41090730 | AUSTRAL TRADE SRL CUI: 3738836 | 30197643-5 | 01.09.2026 | 645 |
| Contract object: hartie xerox | ||||
| DA41089218 | FERAS EVENTS SRL CUI: 32833092 | 79418000-7 | 01.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitie publica | ||||
| DA41081440 | DUALEX PROD COM SRL CUI: 3382207 | 30192700-8 | 01.09.2026 | 3,152 |
| Contract object: achizitie papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855887 | UNIVERSAL MAROCONSTRUCT SRL CUI: 35697874 | 50000000-5 | 16.09.2026 | 13,909 |
| Contract object: servicii reparatii si intretinere primarie | ||||
| DAN2855878 | UNIVERSAL MAROCONSTRUCT SRL CUI: 35697874 | 50000000-5 | 16.09.2026 | 9,337 |
| Contract object: servicii de intretinere si reparatii primarie | ||||
| DAN2855869 | UNIVERSAL MAROCONSTRUCT SRL CUI: 35697874 | 50000000-5 | 16.09.2026 | 5,862 |
| Contract object: servicii reparatii si intretinere primarie | ||||
| DAN2855819 | MATACHE & ND SRL CUI: 17677704 | 22800000-8 | 16.09.2026 | 367 |
| Contract object: achizitie felicitari inceput de an scolar 2026-2027 | ||||
| DAN2732714 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 16.04.2026 | 1,600 |
| Contract object: echipamente politia locala | ||||
| DAN2699201 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | 85121270-6 | 09.03.2026 | 780 |
| Contract object: servicii psihologice | ||||
| DAN2677010 | TRANS EZEANU SRL CUI: 22645520 | 14212300-3 | 06.02.2026 | 2,129 |
| Contract object: achizitie piatra sparta | ||||
| DAN2675585 | SELENA BUSINESS GROUP SRL CUI: 28254882 | 50112100-4 | 04.02.2026 | 2,755 |
| Contract object: servicii reparatie microbuz scolar il07clk | ||||
| DAN2603250 | MOVE ECO SRL CUI: 36472365 | 34300000-0 | 13.11.2025 | 288 |
| Contract object: piese de schimb triciclu | ||||
| DAN2557899 | MATACHE & ND SRL CUI: 17677704 | 22300000-3 | 26.09.2025 | 368 |
| Contract object: felicitari cu ocazia inaugurarii anului scolar 2025-2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131310 | procedura simplificata | 45232400-6 | 12.03.2026 | 5,884,195 |
| Contract object: extindere retea de canalizare in comuna mihail kogalniceanu, judetul ialomita | ||||
| SCNA1131169 | procedura simplificata | 45232400-6 | 09.03.2026 | 10,894,182 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea retelei de alimentare cu apa si extindere retea de apa-uzata in comuna mihail kogalniceanu, judetul ialomita | ||||
| SCNA1121536 | procedura simplificata | 16700000-2 | 13.06.2025 | 329,000 |
| Contract object: achizitie tractor si cisterna pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei mihail kogalniceanu, judetul ialomita | ||||
| SCNA1108609 | procedura simplificata | 71354300-7 | 05.08.2024 | 134,419 |
| Contract object: prestari servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in sistemul integrat de cadastru si carte funciara a imobilelor din sectoarele cadastrale nr. 11, 15, 17, 21, 27 de pe teritoriul uat mihail kogalniceanu, judetul ialomita | ||||
| SCNA1099502 | procedura simplificata | 45453000-7 | 23.02.2024 | 1,746,307 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestinarea inteligenta a energiei pentru caminul cultural din comuna mihail kogalniceanu, judetul ialomita | ||||
| SCNA1098655 | procedura simplificata | 45453000-7 | 05.02.2024 | 1,295,841 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea moderata a caminului cultural din comuna mihail kogalniceanu, judetul ialomita. | ||||
| SCNA1083793 | procedura simplificata | 45233120-6 | 14.03.2023 | 5,213,016 |
| Contract object: executie lucrari pentru investitia modernizare strazi in comuna mihail kogalniceanu | ||||
| SCNA1080380 | procedura simplificata | 43262000-7 | 12.12.2022 | 388,575 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei mihail kogalniceanu, judetul ialomita | ||||
| SCNA1074861 | procedura simplificata | 45233120-6 | 23.08.2022 | 2,615,355 |
| Contract object: executie lucrari pentru investitia asfaltare strazi in comuna mihail kogalniceanu | ||||
- 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/4428078/api/v1/authorities/4428078/spend/api/v1/authorities/4428078/scores/api/v1/authorities/4428078/benchmarks/api/v1/authorities/4428078/county/api/v1/red-flags/by-authority/4428078/api/v1/authorities/4428078/years/api/v1/authorities/4428078/cpv/api/v1/authorities/4428078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders