Total spending
86.96 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
20.97 Mn.
1,629 purchases
Offline purchases
1.48 Mn.
1,668 purchases
Tenders
64.50 Mn.
14 procedures · 14 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
25.8%
22.46 Mn. of 86.96 Mn. without a tender
National median: 33.4%
Ranked 2,918 of 4,323
HHI
1,464
0 of 1 markets concentrated
National median: 1,961
Ranked 2,121 of 3,055
In county context: 0.29% of everything spent in CONSTANȚA county · Ranked 55 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 140; the other 128 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 | DANI BUILDING SRL CUI: 23989654 | 337,700 | — | 13,350,828 | 13,688,528 | 15.7% | 11 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 13,350,828 | 13,350,828 | 15.4% | 2 |
| 3 | CONEL SOL EXPERT SRL CUI: 37223907 | 186,000 | — | 7,721,899 | 7,907,899 | 9.1% | 8 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 7,670,593 | 7,670,593 | 8.8% | 1 |
| 5 | FOURMAR CONSTRUCT MANAGEMENT SRL CUI: 44567407 | 110,000 | — | 7,556,091 | 7,666,091 | 8.8% | 2 |
| 6 | BEST MTG TEAM SRL CUI: 35773181 | — | — | 5,026,568 | 5,026,568 | 5.8% | 1 |
| 7 | ASFALT DOBROGEA SRL CUI: 24084904 | 626,573 | — | 4,047,872 | 4,674,445 | 5.4% | 7 |
| 8 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 3,510,267 | — | — | 3,510,267 | 4.0% | 7 |
| 9 | NYKYRAI TOP CONSTRUCT SRL CUI: 44955638 | — | — | 2,026,731 | 2,026,731 | 2.3% | 1 |
| 10 | ADRISIMO 27 SRL CUI: 16400585 | 1,742,429 | — | 275,000 | 2,017,429 | 2.3% | 31 |
The share is taken of the 86.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300117 | MAX SRL CUI: 3697680 | 18937000-6 | 30.09.2026 | 190 |
| Contract object: saci menaj 240 l negri 10/set | ||||
| DA41280290 | MED CHRIS HOME SRL CUI: 31628308 | 85147000-1 | 29.09.2026 | 3,750 |
| Contract object: servicii de medicina muncii | ||||
| DA41279685 | NOROCOM SRL CUI: 3961020 | 18937000-6 | 29.09.2026 | 145 |
| Contract object: saci de ambalaj | ||||
| DA41279572 | OPEXIM SRL CUI: 3802041 | 16800000-3 | 28.09.2026 | 1,176 |
| Contract object: piese de schimb | ||||
| DA41279624 | OPEXIM SRL CUI: 3802041 | 31521000-4 | 28.09.2026 | 302 |
| Contract object: stop suplimentar usa batanta dreapta | ||||
| DA41237950 | OPEXIM SRL CUI: 3802041 | 16810000-6 | 23.09.2026 | 760 |
| Contract object: diferite materiale | ||||
| DA41238012 | HEAVY EQUIPMENT SERVICE SRL CUI: 35680449 | 50000000-5 | 23.09.2026 | 6,425 |
| Contract object: reparatii buldoexcavator | ||||
| DA41232606 | MITRIKS SRL CUI: 21236340 | 30192153-8 | 22.09.2026 | 725 |
| Contract object: stampila personalizata | ||||
| DA41221711 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 22.09.2026 | 2,371 |
| Contract object: diferite materiale | ||||
| DA41162007 | MAX SRL CUI: 3697680 | 44411000-4 | 11.09.2026 | 411 |
| Contract object: diferite materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865880 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 28.09.2026 | 10,661 |
| Contract object: motorina euro 5 | ||||
| DAN2851369 | OVIMOTORS CITYGARAGE SRL CUI: 37899128 | 50112000-3 | 10.09.2026 | 5,404 |
| Contract object: reparatii auto | ||||
| DAN2846088 | SPIRU MARIAN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 21357260 | 50116500-6 | 03.09.2026 | 50 |
| Contract object: efectuat pana ct 55 pra | ||||
| DAN2837610 | OVIMOTORS CITYGARAGE SRL CUI: 37899128 | 50112000-3 | 24.08.2026 | 12,298 |
| Contract object: servicii reparatii auto | ||||
| DAN2833685 | TOP GEOCAD SRL CUI: 14895950 | 71351810-4 | 17.08.2026 | 7,600 |
| Contract object: servicii topografice | ||||
| DAN2833682 | TOP GEOCAD SRL CUI: 14895950 | 71351810-4 | 17.08.2026 | 7,117 |
| Contract object: servicii topografice | ||||
| DAN2828124 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 10.08.2026 | 22,399 |
| Contract object: motorina euro 5 | ||||
| DAN2813200 | GOODSYS SRL CUI: 24943485 | 98300000-6 | 21.07.2026 | 992 |
| Contract object: servicii de transport pe platforma | ||||
| DAN2800150 | GMB COMPUTERS SRL CUI: 1887661 | 30237000-9 | 06.07.2026 | 322 |
| Contract object: piese si accesorii it | ||||
| DAN2799921 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 196 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125132 | procedura simplificata | 30236200-4 | 08.09.2025 | 428,121 |
| Contract object: furnizare echipamente it in cadrul programului national de redresare si rezilienta | ||||
| SCNA1123633 | procedura simplificata | 45211340-4 | 31.07.2025 | 7,556,091 |
| Contract object: continuare de lucrari construire locuinte sociale, c1 si c2, total 32 unitati locative | ||||
| SCNA1116432 | procedura simplificata | 90500000-2 | 21.01.2025 | 378,225 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat in unitatea administrativ teritoriala rasova | ||||
| SCNA1114914 | procedura simplificata | 45222110-3 | 10.12.2024 | 2,026,731 |
| Contract object: executie de lucrari in cadrul proiectului infiintare centru de colectare prin aport voluntar in comuna rasova, judetul constanta | ||||
| CAN1137505 | negociere fara publicare prealabila | 45211350-7 | 21.11.2024 | 5,026,568 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii scoala gimnaziala nr. 2 cochirleni, com. rasova, jud. constanta prin programului national de investitii scoli sigure si | ||||
| SCNA1112110 | procedura simplificata | 45222110-3 | 15.10.2024 | 1,936,049 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului infiintare centru de colectare prin aport voluntar in comuna rasova, judetul constanta | ||||
| CAN1112800 | licitatie deschisa | 45232150-8 | 06.10.2023 | 23,011,779 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului retea de alimentare cu apa in comuna rasova, judetul constanta | ||||
| SCNA1087002 | procedura simplificata | 45232411-6 | 29.05.2023 | 11,360,471 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului retea publica de canalizare a apelor uzate menajere si statie de epurare in comuna rasova, judetul constanta | ||||
| CAN1099073 | negociere fara publicare prealabila | 90513000-6 | 06.03.2023 | 228,983 |
| Contract object: delegare a gestiunii activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale in comuna rasova judetul constanta | ||||
| CAN1099066 | negociere fara publicare prealabila | 90500000-2 | 06.03.2023 | 309,755 |
| Contract object: delegare a gestiunii activitatilor de colectare separata si transportului separat al deseurilor menajere municipale din uat comuna rasova 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/4514675/api/v1/authorities/4514675/spend/api/v1/authorities/4514675/scores/api/v1/authorities/4514675/benchmarks/api/v1/authorities/4514675/county/api/v1/red-flags/by-authority/4514675/api/v1/authorities/4514675/years/api/v1/authorities/4514675/cpv/api/v1/authorities/4514675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders