SRI-UM 0764 CONSTANTA (CUI 4514527) — public procurement, suppliers and contracts

Total spending

3.65 Mn.

156 suppliers · spent between 2018 and 2026

Direct purchases

2.55 Mn.

3,827 purchases

Offline purchases

1.10 Mn.

160 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 238 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 101; the other 89 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	FORTE SYSTEMS SRL CUI: 1884258	321,023	137,405	—	458,428	12.6%	612
2	DELTA INTERNATIONAL SRL CUI: 15045930	278,576	91,932	—	370,508	10.2%	182
3	CONVENABIL SRL CUI: 7898600	207,092	71,730	—	278,822	7.6%	207
4	DINAMIC 92 DISTRIBUTION SRL CUI: 2045181	143,155	28,695	—	171,850	4.7%	86
5	LOGISTIC OPERATOR CONSTRUCT SRL CUI: 40084604	—	131,092	—	131,092	3.6%	1
6	NOVANIS CONF SRL CUI: 3340015	124,925	2,640	—	127,565	3.5%	141
7	SANITO DISTRIBUTION SRL CUI: 18350009	113,852	—	—	113,852	3.1%	39
8	TGE CLIMA SRL CUI: 22127715	52,667	57,216	—	109,883	3.0%	34
9	MARCOLINI 98 SRL CUI: 11035217	76,368	30,604	—	106,972	2.9%	73
10	IMPRIMEX SRL CUI: 2365348	81,716	6,794	—	88,510	2.4%	266

The share is taken of the 3.65 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40341541	DANTE INTERNATIONAL SA CUI: 14399840	39711310-5	08.05.2026	1,321
Contract object: achizitie aparate automat de cafea tip espressor
DA36982396	CRICOS PROD IMPEX SRL CUI: 6078980	34913000-0	21.11.2024	6,585
Contract object: achizitie piese de schimb pentru reparatie centrala termica lamborghini big 125
DA36983736	DEDEMAN SRL CUI: 2816464	39292100-6	21.11.2024	1,446
Contract object: tabla aluminiu, striata 3 x 1000 x 2000 mm
DA34978451	TENIPLUS COM-IMPEX SRL CUI: 6254342	15511700-0	09.02.2024	32,104
Contract object: lapte praf 26% , antidot -500 gr
DA34924807	TEMPO INVEST SRL CUI: 15815436	71631200-2	30.01.2024	2,731
Contract object: servicii inspectie tehnica periodica (itp) - autovehicule cu mmax mai mica de 3,5t
DA34924821	TEMPO INVEST SRL CUI: 15815436	71631200-2	30.01.2024	109
Contract object: servicii inspectie tehnica periodica (itp) - remorci si semiremorci cu mmax mai mica de 3,5t
DA34924828	TEMPO INVEST SRL CUI: 15815436	71631200-2	30.01.2024	504
Contract object: autovehicule cu tractiune integrala permanenta(4x4)
DA34924840	TEMPO INVEST SRL CUI: 15815436	71631200-2	30.01.2024	714
Contract object: servicii inspectie tehnica periodica (itp)- autovehicule mixte, autoutilitare mmax mai mica de 3,5
DA34924849	TEMPO INVEST SRL CUI: 15815436	71631200-2	30.01.2024	706
Contract object: servicii inspectie tehnica periodica (itp) - autovehicule cu mmax mai mare de 3,5t
DA34924883	INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304	50112000-3	30.01.2024	1,857
Contract object: inspectie tehnica periodica autovehicule

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2347150	FORTE SYSTEMS SRL CUI: 1884258	31430000-9	24.12.2024	7,516
Contract object: achizitie pachet de piese de schimb, materiale pentru intretinere si functionare echipamente si materiale electrice
DAN2347145	DINAMIC 92 DISTRIBUTION SRL CUI: 2045181	34351000-2	24.12.2024	7,888
Contract object: achizitie pachet de anvelope pentru autovehiculele care deservesc dri dobrogea
DAN2347138	BRADY TRADE SRL CUI: 3578085	50112200-5	24.12.2024	1,711
Contract object: achzitie servicii de revizie tehnica la autorismul marca audi s3
DAN2347132	FORTE SYSTEMS SRL CUI: 1884258	31411000-0	24.12.2024	3,044
Contract object: achizitie pachet materiale
DAN2347129	DEDEMAN SRL CUI: 2816464	44400000-4	24.12.2024	1,446
Contract object: achizitie materiale pentru reparatii
DAN2347126	DENVAL AUTO SRL CUI: 25288341	42913300-2	24.12.2024	717
Contract object: achizitie pachet de lubrifianti si piese de schimb pentru revizia grupului electrogen fg wilson p150e 150 kva
DAN2347122	CRICOS PROD IMPEX SRL CUI: 6078980	31711000-3	24.12.2024	6,585
Contract object: achizitie piese de schimb pentru reaparatia centralei termice lamborghini big 125
DAN2347110	CONVENABIL SRL CUI: 7898600	24957000-7	24.12.2024	555
Contract object: achizitie aditiv ad-blue pentru automobilele ce deservesc sediul secundar tulcea al dri dobrogea
DAN2347105	MARCOLINI 98 SRL CUI: 11035217	09211100-2	24.12.2024	668
Contract object: achizitie pachet de lubrifianti si piese de schimb pentru revizia grupului electrogen umeb 15 kva
DAN2347101	IMPRIMEX SRL CUI: 2365348	24312220-2	24.12.2024	976
Contract object: achizitia unui pachet de materiale pentru intretinere sedii

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/4514527
/api/v1/authorities/4514527/spend
/api/v1/authorities/4514527/scores
/api/v1/authorities/4514527/benchmarks
/api/v1/authorities/4514527/county
/api/v1/red-flags/by-authority/4514527
/api/v1/authorities/4514527/years
/api/v1/authorities/4514527/cpv
/api/v1/authorities/4514527/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API