Total spending
39.89 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
12.16 Mn.
665 purchases
Offline purchases
118,280 RON
40 purchases
Tenders
27.61 Mn.
6 procedures · 6 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
30.8%
12.27 Mn. of 39.89 Mn. without a tender
National median: 33.4%
Ranked 2,419 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in CONSTANȚA county · Ranked 85 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 104; the other 92 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 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 19,971,000 | 19,971,000 | 50.1% | 1 |
| 2 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 6,124,886 | 6,124,886 | 15.4% | 1 |
| 3 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,330,450 | 2,580 | — | 1,333,030 | 3.3% | 17 |
| 4 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 405,079 | — | 791,364 | 1,196,443 | 3.0% | 7 |
| 5 | TQM MANAGEMENT SRL CUI: 28397610 | 1,088,000 | — | — | 1,088,000 | 2.7% | 15 |
| 6 | OXAMAP PROJECT SRL CUI: 46204408 | 966,504 | — | — | 966,504 | 2.4% | 4 |
| 7 | ADIDANA SRL CUI: 4319593 | 617,861 | 12,733 | — | 630,594 | 1.6% | 35 |
| 8 | TRANSILVANIA WORLD SERVICE SRL CUI: 33146984 | 544,586 | — | — | 544,586 | 1.4% | 2 |
| 9 | CATY & ROX CONSTRUCT SRL CUI: 25650580 | 474,432 | — | — | 474,432 | 1.2% | 4 |
| 10 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 29,780 | — | 392,000 | 421,780 | 1.1% | 9 |
The share is taken of the 39.89 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 |
|---|---|---|---|---|
| DA41276023 | WISSEN CONSULT SRL CUI: 25159398 | 79418000-7 | 28.09.2026 | 25,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari: reabilitare scoala | ||||
| DA41259903 | AZROM AGRO PT SRL CUI: 32558685 | 09134220-5 | 24.09.2026 | 27,360 |
| Contract object: motorina | ||||
| DA41195432 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: dirigentie cresterea eficientei energetice a sistemului de iluminat public din comuna ciocarlia | ||||
| DA41188885 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 34913000-0 | 15.09.2026 | 1,305 |
| Contract object: senzor treapta de viteza mecalac tlb990pm | ||||
| DA41176974 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 45316110-9 | 14.09.2026 | 763,205 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna ciocarlia | ||||
| DA41162718 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 34913000-0 | 11.09.2026 | 1,305 |
| Contract object: senzor treapta de viteza mecalac tlb990pm | ||||
| DA41097421 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 34913000-0 | 02.09.2026 | 1,125 |
| Contract object: senzor temperatura cutie viteze mecalac tlb990pm | ||||
| DA41067158 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 43134100-2 | 28.08.2026 | 5,986 |
| Contract object: pachet electropompa bbc idrosom 36/100; 3kw 400v | ||||
| DA40917322 | AZROM AGRO PT SRL CUI: 32558685 | 09134220-5 | 31.07.2026 | 27,780 |
| Contract object: motorina | ||||
| DA40808560 | DEDEMAN SRL CUI: 2816464 | 35111320-4 | 13.07.2026 | 768 |
| Contract object: pachet conform oferta 104461123 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2022755 | CONSULTING MODERNE TECHNOLOGY SRL CUI: 28104974 | 50112200-5 | 16.10.2023 | 5,904 |
| Contract object: reparatie volkswagen jetta | ||||
| DAN1986994 | NAVY EXPERT SOLUTIONS SRL CUI: 45130752 | 90711100-5 | 24.08.2023 | 2,500 |
| Contract object: efectuarea analiza de risc la securitatea fizica teren de sport str. traian, nr.1 sat ciocarlia, jud. constanta | ||||
| DAN1971152 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 43134100-2 | 26.07.2023 | 1,248 |
| Contract object: 1 buc electropompa bbc idrosom; 1 buc set supapa sens; 1 buc kit prelungire cablu | ||||
| DAN1963546 | CONSULTING MODERNE TECHNOLOGY SRL CUI: 28104974 | 50100000-6 | 14.07.2023 | 2,109 |
| Contract object: reparatie transport scolar ct 99 pcc | ||||
| DAN1942834 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.06.2023 | 354 |
| Contract object: certificat digital calificat-valabilitate 3 ani-punga | ||||
| DAN1942827 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.06.2023 | 354 |
| Contract object: certificat digital calificat-valabilitate 3 ani-omer | ||||
| DAN1931197 | CONSULTING MODERNE TECHNOLOGY SRL CUI: 28104974 | 50112000-3 | 30.05.2023 | 3,802 |
| Contract object: reparatie transport scolar ct 99 pcc | ||||
| DAN1931191 | CONSULTING MODERNE TECHNOLOGY SRL CUI: 28104974 | 50112000-3 | 30.05.2023 | 3,583 |
| Contract object: reparatie transport scolar ct 44 pcc | ||||
| DAN1927335 | DIMITRIS GARDEN SRL CUI: 38755589 | 03451200-8 | 23.05.2023 | 10,500 |
| Contract object: flori pentru domeniul public: craite, petunii,begonii | ||||
| DAN1920592 | 4WD MASTERPLUS SERVICE SRL CUI: 26711520 | 50110000-9 | 12.05.2023 | 5,858 |
| Contract object: revizie tehnica 2000 ore buldoexcavator mecalac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122507 | procedura simplificata | 45332000-3 | 07.07.2025 | 19,971,000 |
| Contract object: achizitie servicii elaborare documentatie tehnico-economica, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii extindere retea de canalizare in comuna ciocarlia, judetul constanta. | ||||
| SCNA1108635 | procedura simplificata | 39100000-3 | 06.08.2024 | 332,546 |
| Contract object: furnizare de mobilier scolar pentru salile de clasa, mobilier pentru cabinetul psihopedagogic si mobilier pentru laboratorul multidisciplinar pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 ciocarlia, judetul constanta | ||||
| CAN1097044 | negociere fara publicare prealabila | 90513000-6 | 01.02.2023 | 316,675 |
| Contract object: delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat comuna ciocarlia, judetul constanta | ||||
| SCNA1048362 | procedura simplificata | 90511000-2 | 06.01.2021 | 474,689 |
| Contract object: delegarea gestiunii serviciului public de salubrizare al comunei ciocarlia, jud. constanta | ||||
| SCNA1041635 | procedura simplificata | 34144200-0 | 25.08.2020 | 392,000 |
| Contract object: achizitie de utilaje pentru serviciul voluntar situatii de urgenta comuna ciocarlia | ||||
| SCNA1040333 | procedura simplificata | 45233120-6 | 29.07.2020 | 6,124,886 |
| Contract object: modernizare strazi in comuna ciocarlia, judetul constanta | ||||
- 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/4514608/api/v1/authorities/4514608/spend/api/v1/authorities/4514608/scores/api/v1/authorities/4514608/benchmarks/api/v1/authorities/4514608/county/api/v1/red-flags/by-authority/4514608/api/v1/authorities/4514608/years/api/v1/authorities/4514608/cpv/api/v1/authorities/4514608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders