Total spending
2.37 Mn.
91 suppliers · spent between 2023 and 2026
Direct purchases
2.28 Mn.
372 purchases
Offline purchases
95,991 RON
43 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 286 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 51; the other 39 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 | AUTOVEST SRL CUI: 6836324 | 574,352 | — | — | 574,352 | 24.2% | 7 |
| 2 | MICUL AGRICULTOR SRL CUI: 14976841 | 285,259 | 39,875 | — | 325,134 | 13.7% | 4 |
| 3 | CURTALI SEZAI INTREPRINDERE INDIVIDUALA CUI: 21036899 | 146,197 | — | — | 146,197 | 6.2% | 1 |
| 4 | COMFOREX IMPEX SRL CUI: 10294531 | 121,772 | 665 | — | 122,437 | 5.2% | 57 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 116,535 | — | — | 116,535 | 4.9% | 1 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 108,916 | — | — | 108,916 | 4.6% | 17 |
| 7 | PAG BUILDING EXPERT SRL CUI: 28074512 | 76,000 | — | — | 76,000 | 3.2% | 1 |
| 8 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 72,657 | — | — | 72,657 | 3.1% | 5 |
| 9 | KARINA SEA 98 SRL CUI: 11393851 | 72,306 | — | — | 72,306 | 3.0% | 43 |
| 10 | DEDEMAN SRL CUI: 2816464 | 68,159 | — | — | 68,159 | 2.9% | 27 |
The share is taken of the 2.37 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 |
|---|---|---|---|---|
| DA41269325 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 25.09.2026 | 4,350 |
| Contract object: pompa apa motor scarab | ||||
| DA41254808 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 561 |
| Contract object: trusa sanitara auto si stingator auto | ||||
| DA41260710 | JUST TOP OFFICE SRL CUI: 44958081 | 19640000-4 | 24.09.2026 | 4,195 |
| Contract object: saci menajeri 35l, 120l, 240l | ||||
| DA41234453 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 23.09.2026 | 589 |
| Contract object: pachet piese buldoexcavator | ||||
| DA41213234 | NEXXON SRL CUI: 8509728 | 34352000-9 | 18.09.2026 | 8,272 |
| Contract object: anvelope buldoexcavator, automaturatoarea scarab, dacia logan | ||||
| DA41207456 | COMFOREX IMPEX SRL CUI: 10294531 | 09211100-2 | 17.09.2026 | 2,008 |
| Contract object: uleiuri si lubrifianti | ||||
| DA41206798 | COMFOREX IMPEX SRL CUI: 10294531 | 34326100-9 | 17.09.2026 | 5,648 |
| Contract object: piese si accesori pentru masini unelte | ||||
| DA41201813 | FOR OFFICE SRL CUI: 33947443 | 39812400-1 | 17.09.2026 | 756 |
| Contract object: maturi sorg cu coada 4 cusaturi | ||||
| DA41176644 | EUROSPORT TRADING SA CUI: 7709647 | 16820000-9 | 15.09.2026 | 1,277 |
| Contract object: autocut 46-2 | ||||
| DA41157654 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 11.09.2026 | 3,001 |
| Contract object: maneta bloc lumini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795727 | EMACRIS TRANS SRL CUI: 15563258 | 50100000-6 | 02.07.2026 | 83 |
| Contract object: schimb anvelope | ||||
| DAN2795726 | FAN COURIER EXPRESS SRL CUI: 13838336 | 34320000-6 | 02.07.2026 | 13 |
| Contract object: servicii de transport piese | ||||
| DAN2708697 | VULCANIZARE 26 SRL CUI: 54038624 | 50100000-6 | 20.03.2026 | 180 |
| Contract object: servicii de vulcanizare autoutilitara iveco | ||||
| DAN2695803 | EMACRIS TRANS SRL CUI: 15563258 | 50100000-6 | 05.03.2026 | 81 |
| Contract object: servicii de vulcanizare | ||||
| DAN2686660 | EMACRIS TRANS SRL CUI: 15563258 | 50100000-6 | 20.02.2026 | 54 |
| Contract object: servicii vulcanizare | ||||
| DAN2667535 | FAN COURIER EXPRESS SRL CUI: 13838336 | 34320000-6 | 27.01.2026 | 13 |
| Contract object: servicii de transport piese | ||||
| DAN2666946 | LUKOIL ROMANIA SRL CUI: 10547022 | 34300000-0 | 26.01.2026 | 24 |
| Contract object: bec auto h7 12v | ||||
| DAN2658946 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79521000-2 | 16.01.2026 | 665 |
| Contract object: servicii de printare | ||||
| DAN2649938 | ORANGE ROMANIA SA CUI: 9010105 | 64110000-0 | 09.01.2026 | 404 |
| Contract object: telefonie fixa si mobila | ||||
| DAN2621083 | EMACRIS TRANS SRL CUI: 15563258 | 50100000-6 | 08.12.2025 | 83 |
| Contract object: schimb anvelope autoutilitara | ||||
- 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/44853654/api/v1/authorities/44853654/spend/api/v1/authorities/44853654/scores/api/v1/authorities/44853654/benchmarks/api/v1/authorities/44853654/county/api/v1/red-flags/by-authority/44853654/api/v1/authorities/44853654/years/api/v1/authorities/44853654/cpv/api/v1/authorities/44853654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders