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CUI: 44360370 CONSTANȚA CONSTANTA 8 Indicators

ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA

Registered: 22.03.2024 NICOLAE TITULESCU, 32, 900735 https://www.addjc.ro

Total spending

130.39 Mn.

62 suppliers · spent between 2021 and 2026

Direct purchases

2.46 Mn.

43 purchases

Offline purchases

462,372 RON

64 purchases

Tenders

127.46 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

2.2%

2.93 Mn. of 130.39 Mn. without a tender

National median: 33.4%

Ranked 4,141 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.43% of everything spent in CONSTANȚA county · Ranked 40 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 2.2%
#10 Concentration 0

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 36; the other 24 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 EUROCERAD INTERNATIONAL SRL CUI: 25329026 —— 16,624,443 16,624,443 12.7% 1
2 OYL COMPANY HOLDING AG SRL CUI: 18741783 —— 16,624,443 16,624,443 12.7% 1
3 GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 516,800 — 15,702,151 16,218,951 12.4% 5
4 BUILDING DESIGN 2000 TOP SRL CUI: 17961128 —— 15,702,151 15,702,151 12.0% 1
5 GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 —— 15,702,151 15,702,151 12.0% 1
6 G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 —— 15,702,151 15,702,151 12.0% 1
7 ASFALT DOBROGEA SRL CUI: 24084904 —— 15,702,151 15,702,151 12.0% 1
8 BUILDING CONSTRUCTION MEA SRL CUI: 18358789 —— 15,702,151 15,702,151 12.0% 1
9 BAICONS IMPEX SRL CUI: 14316683 — 270,000 — 270,000 0.2% 1
10 ANAMISH DESIGN SRL CUI: 45801033 249,020 —— 249,020 0.2% 3

The share is taken of the 130.39 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
DA38839797 MISTRAL TOURS & EVENTS SRL CUI: 40192541 63510000-7 10.09.2025 6,550
pachet servicii transport si cazare - delegatie kazakhstan
DA33423332 ARASOUND SRL CUI: 15011806 55120000-7 09.06.2023 20,675
servicii organizare conferinta
DA33366128 ELEGANT IMPEX SRL CUI: 6740164 79952000-2 29.05.2023 39,348
servicii pentru oranizare eveniment
DA33339414 ARASOUND SRL CUI: 15011806 79952000-2 25.05.2023 19,170
servicii pentru evenimente
DA32999022 ROMAR-CO EXPERT SRL CUI: 37431827 79631000-6 11.04.2023 18,000
servicii salarizare
DA32999015 ROMAR-CO AUDIT SRL CUI: 2985617 79211000-6 07.04.2023 90,000
servicii de contabilitate
DA32977406 ASOCIATIA DE LA DUNARE LA MARE CUI: 28302661 79342200-5 05.04.2023 27,000
servicii de informare
DA32790109 TOPO MINIERA SRL CUI: 25639310 71351810-4 15.03.2023 63,720
servicii avizare ocpi
DA32681671 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 92400000-5 28.02.2023 540
servicii de publicitate - comunicate de interes public
DA31887711 BLUE ROAD SRL CUI: 34450085 71335000-5 16.11.2022 96,000
servicii de verificare tehnica - drumuri judetene, faza dali

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2767739 ARASOUND SRL CUI: 15011806 79952000-2 29.05.2026 17,888
servicii de sonorizare si video pentru evenimente de tip conferinte sau targuri la interior
DAN2619167 BAICONS IMPEX SRL CUI: 14316683 79311100-8 04.12.2025 270,000
studiul de circulatie feroviara si de impact asupra infrastructurii feroviare din perimetrul zonei industriale anghel saligny, <br>in contextul elaborarii documentatiei de urbanism plan urbanistic zonal aferenta <br>proiectului de reconversie si regenerare urbana - zone industriale degradate anghel saligny
DAN1735041 ATLAS HOTELS SRL CUI: 41917290 98341000-5 05.08.2022 2,400
servicii cazare
DAN1652292 CENTER TEA & CO SRL CUI: 12810230 66114000-2 26.03.2022 63,600
servicii de leasing operational
DAN1652291 AREXIM SA CUI: 25501 30199730-6 26.03.2022 36
plicuri si carti de vizita
DAN1652290 SELGROS CASH & CARRY SRL CUI: 11805367 15860000-4 26.03.2022 463
produse protocol
DAN1652289 JYSK ROMANIA SRL CUI: 18107744 39112000-0 26.03.2022 1,345
scaun birou
DAN1652287 VASILE MARIUS-FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 31705567 79342200-5 26.03.2022 14,000
servicii de promovare a proiectelor asociatiei de dezvoltare durabila a judetului constanta
DAN1652286 MEGA IMAGE SRL CUI: 6719278 15842100-3 26.03.2022 107
produse protocol
DAN1652285 LA FANTANA SRL CUI: 35534516 15981100-9 26.03.2022 3,600
apa plata - livrata la bidon plastic de 19 litri cu asigurarea echipamentului / aparatului

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1171034 licitatie deschisa 45233120-6 09.07.2026 94,212,906
servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny
CAN1166260 licitatie deschisa 45233120-6 22.04.2026 33,248,885
servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 391, tronson tuzla - biruinta-finantat prin programul national de investitii anghel saligny
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/44360370
  • /api/v1/authorities/44360370/spend
  • /api/v1/authorities/44360370/scores
  • /api/v1/authorities/44360370/benchmarks
  • /api/v1/authorities/44360370/county
  • /api/v1/red-flags/by-authority/44360370
  • /api/v1/authorities/44360370/years
  • /api/v1/authorities/44360370/cpv
  • /api/v1/authorities/44360370/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API