Total spending
62.36 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
17.27 Mn.
957 purchases
Offline purchases
4.22 Mn.
79 purchases
Tenders
40.87 Mn.
23 procedures · 26 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
34.5%
21.49 Mn. of 62.36 Mn. without a tender
National median: 33.4%
Ranked 2,055 of 4,323
HHI
1,499
0 of 1 markets concentrated
National median: 1,961
Ranked 2,077 of 3,055
In county context: 0.21% of everything spent in CONSTANȚA county · Ranked 67 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 121; the other 109 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 | OPENTRANS SRL CUI: 15219174 | 584,402 | — | 11,790,009 | 12,374,411 | 19.8% | 7 |
| 2 | NESAND SRL CUI: 7213537 | — | — | 5,845,200 | 5,845,200 | 9.4% | 2 |
| 3 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 63,650 | — | 4,767,057 | 4,830,707 | 7.7% | 6 |
| 4 | MIXTURA SRL CUI: 6001579 | — | — | 3,611,600 | 3,611,600 | 5.8% | 1 |
| 5 | SERVICII PUBLICE GOSCOM SRL CUI: 30765218 | — | 3,087,240 | — | 3,087,240 | 5.0% | 16 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,648,242 | 2,648,242 | 4.2% | 1 |
| 7 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 2,076,624 | 2,076,624 | 3.3% | 1 |
| 8 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,843,996 | 1,843,996 | 3.0% | 1 |
| 9 | TITERLEA PROD 99 SRL CUI: 12623347 | — | — | 1,843,996 | 1,843,996 | 3.0% | 1 |
| 10 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | — | — | 1,716,476 | 1,716,476 | 2.8% | 1 |
The share is taken of the 62.36 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 |
|---|---|---|---|---|
| DA41267968 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 79314000-8 | 28.09.2026 | 70,000 |
| Contract object: servicii de proiectare sf | ||||
| DA41224200 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 22.09.2026 | 2,950 |
| Contract object: pachet furnituri birou | ||||
| DA41224227 | RUXMAR OFFICE SRL CUI: 32463445 | 30125100-2 | 22.09.2026 | 4,579 |
| Contract object: pachet cartuse de toner | ||||
| DA41224249 | RUXMAR OFFICE SRL CUI: 32463445 | 39830000-9 | 22.09.2026 | 1,559 |
| Contract object: pachet produse de curatenie | ||||
| DA41224268 | RUXMAR OFFICE SRL CUI: 32463445 | 44423000-1 | 22.09.2026 | 1,941 |
| Contract object: pachet produse de intretinere | ||||
| DA41220932 | CONVENABIL SRL CUI: 7898600 | 50112200-5 | 21.09.2026 | 1,757 |
| Contract object: servicii de intretinere auto | ||||
| DA41199459 | GEODATA SERVICES SRL CUI: 40188478 | 71410000-5 | 17.09.2026 | 11,700 |
| Contract object: transpunerea planului urbanistic zonal in format gis /digitazare puz | ||||
| DA41173470 | EURO EDIL INVEST SRL CUI: 20438103 | 90620000-9 | 15.09.2026 | 270,000 |
| Contract object: servicii de deszapezire 2026-2027 | ||||
| DA41178191 | ROYAL SERVICE SRL CUI: 21390046 | 71356100-9 | 14.09.2026 | 5,150 |
| Contract object: servicii de verificare tehnica in utilizare la cazane cu p100 kw, cf. pt a1-2010, colectia iscir | ||||
| DA41137960 | AINODEKAM SRL CUI: 2647357 | 50110000-9 | 09.09.2026 | 7,459 |
| Contract object: servicii reparatiii auto tl55pmk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697025 | SERVICII PUBLICE GOSCOM SRL CUI: 30765218 | 90600000-3 | 05.03.2026 | 270,000 |
| Contract object: prestari servicii de salubrizare si intretinere a drumurilor comunale si satesti precum si a trotuarelor, spatiilor verzi, aferente acestora;<br>- asigurarea dc cu parazapezi. | ||||
| DAN2697009 | SERVICII PUBLICE GOSCOM SRL CUI: 30765218 | 98371111-5 | 05.03.2026 | 237,000 |
| Contract object: prestari servicii de intretinere si curatenie spatiu cimitire (loc randunica, lastuni, mk), intretinere spatiu parc , spatiu picnic, spatiu stadion . | ||||
| DAN2696437 | CABINET AVOCATURA GUDU C MICHAEL CUI: 19955734 | 79100000-5 | 05.03.2026 | 33,000 |
| Contract object: prestari servicii de asistenta juridica prin ,, cabinet de avocat gudu | ||||
| DAN2554333 | COZMA GH MARIAN INTREPRINDERE FAMILIALA CUI: 44420057 | 98390000-3 | 23.09.2025 | 40,000 |
| Contract object: prestari servicii artistice ,,ziua satului lastuni | ||||
| DAN2554304 | COZMA GH MARIAN INTREPRINDERE FAMILIALA CUI: 44420057 | 92312000-1 | 23.09.2025 | 60,000 |
| Contract object: servicii de interpretare artistica ,,ziua satului mihail kogalniceanu | ||||
| DAN2519115 | VIKING FIRE SRL CUI: 29442035 | 79417000-0 | 31.07.2025 | 3,600 |
| Contract object: consultanta privind cerinta fundamentala ,, securitate la incendiu in vederea intocmirii documentatiei componente a dosarului prin care se solicita autorizatia de securitate la incendiu pentru ob. gradinita mk. | ||||
| DAN2510897 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 79421100-2 | 21.07.2025 | 3,675 |
| Contract object: prestari servicii de supraveghere arheologica pentru ob de inv. ,,construire parc panouri fotovoltaice localitatea randunica, comuna mihail kogalniceanu. | ||||
| DAN2428685 | EDIMIR DECOR SRL CUI: 30679133 | 45453000-7 | 09.04.2025 | 26,891 |
| Contract object: lucrari de reparatii curente_birou primar. | ||||
| DAN2364246 | SERVICII PUBLICE GOSCOM SRL CUI: 30765218 | 90611000-3 | 20.01.2025 | 270,000 |
| Contract object: prestari servicii de intretinere curatenie/salubrizare a spatiilor drumurilor comunale si satesti, montare si demontare parazapezi . | ||||
| DAN2364239 | SERVICII PUBLICE GOSCOM SRL CUI: 30765218 | 98371111-5 | 20.01.2025 | 270,000 |
| Contract object: prestari servicii de salubrizare spatii domeniul public/ cimitire comuna, parcuri,picnic,stadion. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131698 | procedura simplificata | 30211300-4 | 26.03.2026 | 322,000 |
| Contract object: platforma de servicii publice digitala - modul urbanism si modul cadastru | ||||
| SCNA1129707 | procedura simplificata | 45251100-2 | 13.01.2026 | 2,648,242 |
| Contract object: executie lucrari ,,construire parc panouri fotovoltaice localitatea randunica, comuna mihail kogalniceanu, judetul tulcea | ||||
| SCNA1126417 | procedura simplificata | 45232100-3 | 10.10.2025 | 3,687,992 |
| Contract object: executie lucrari in cadrul proiectului ,,realizare bransamente apa potabila in comuna mihail kogalniceanu, judetul tulcea | ||||
| SCNA1118256 | procedura simplificata | 32323500-8 | 18.03.2025 | 507,509 |
| Contract object: furnizare cu montaj/instalare sistem video de supraveghere si executie lucrari conform proiectul tehnic realizare sistem de monitorizare si siguranta a spatiului public in comuna mihail kogalniceanu, judetul tulcea, inclusiv dotarea si functionarea centrului de monitorizare in timp real a situatiei din localitate | ||||
| SCNA1105324 | procedura simplificata | 45222110-3 | 07.06.2024 | 2,076,624 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna mihail kogalniceanu, judetul tulcea, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1103873 | procedura simplificata | 30213300-8 | 15.05.2024 | 335,698 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant de pe raza comunei mihail kogalniceanu, judetul tulcea | ||||
| SCNA1088334 | procedura simplificata | 45233140-2 | 27.06.2023 | 7,169,397 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri in localitatea mihail kogalniceanu, comuna mihail kogalniceanu, judetul tulcea | ||||
| CAN1096362 | licitatie deschisa | 30213300-8 | 20.01.2023 | 47,736 |
| Contract object: furnizare echipamente it | ||||
| SCNA1079419 | procedura simplificata | 44411000-4 | 23.12.2022 | 684,206 |
| Contract object: furnizare echipamente de protectie si dispozitive medicale in cadrul proiectului achizitii de materiale sanitare in unitatile de invatamant din comuna mihail kogalniceanu, jud. tulcea, in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| CAN1093332 | licitatie deschisa | 72212517-6 | 08.12.2022 | 1,000,000 |
| Contract object: servicii de implementare a infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office ) | ||||
- 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/4508770/api/v1/authorities/4508770/spend/api/v1/authorities/4508770/scores/api/v1/authorities/4508770/benchmarks/api/v1/authorities/4508770/county/api/v1/red-flags/by-authority/4508770/api/v1/authorities/4508770/years/api/v1/authorities/4508770/cpv/api/v1/authorities/4508770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders