Total spending
25.37 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
8.35 Mn.
1,015 purchases
Offline purchases
1.28 Mn.
522 purchases
Tenders
15.74 Mn.
6 procedures · 6 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.0%
9.64 Mn. of 25.37 Mn. without a tender
National median: 33.4%
Ranked 1,734 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 117 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 134; the other 122 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 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 8,555,123 | 8,555,123 | 33.7% | 1 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 5,790,166 | 5,790,166 | 22.8% | 1 |
| 3 | GOSPODARIE SEIMENI SRL CUI: 37070471 | 1,406,502 | 355,782 | — | 1,762,284 | 6.9% | 63 |
| 4 | BOGDAN INTER TUR SRL CUI: 5568517 | 58,772 | — | 767,318 | 826,090 | 3.3% | 14 |
| 5 | CACIOIANU INDUSTRIE SRL CUI: 25970003 | 206,058 | — | 387,760 | 593,818 | 2.3% | 3 |
| 6 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 330,824 | — | 238,720 | 569,544 | 2.2% | 4 |
| 7 | MOLBAK PROIECT SRL CUI: 35056055 | 565,816 | — | — | 565,816 | 2.2% | 8 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 506,259 | 14,944 | — | 521,203 | 2.1% | 53 |
| 9 | ADRISIMO 27 SRL CUI: 16400585 | 468,710 | 6,055 | — | 474,765 | 1.9% | 20 |
| 10 | ANARECOM REGIOSERV SRL CUI: 32689710 | 287,000 | — | — | 287,000 | 1.1% | 5 |
The share is taken of the 25.37 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 |
|---|---|---|---|---|
| DA41276560 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 28.09.2026 | 1,014 |
| Contract object: registru corespondenta (intrare-iesire) | ||||
| DA41267235 | MAX SRL CUI: 3697680 | 44190000-8 | 25.09.2026 | 531 |
| Contract object: pachet 1279 | ||||
| DA41257980 | CERNA ARHIPROIECT SRL CUI: 39356713 | 71220000-6 | 24.09.2026 | 10,000 |
| Contract object: servicii de proiectare amenajare/reabilitare loc joaca si imprejmuire | ||||
| DA41208325 | MAX SRL CUI: 3697680 | 44190000-8 | 17.09.2026 | 419 |
| Contract object: pachet 985 | ||||
| DA41174226 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 14.09.2026 | 1,768 |
| Contract object: pachet prod curatenie | ||||
| DA41154388 | INFOMED PRO SRL CUI: 20762338 | 79400000-8 | 10.09.2026 | 8,380 |
| Contract object: implementarea cerintelor legii 165 din 2026 | ||||
| DA41094530 | MAX SRL CUI: 3697680 | 44423000-1 | 02.09.2026 | 534 |
| Contract object: pachet 945 | ||||
| DA41089844 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 02.09.2026 | 2,181 |
| Contract object: pachet produse birou | ||||
| DA41088206 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 01.09.2026 | 699 |
| Contract object: prestari servicii publicare anunt in ziarele jurnalul si cuget liber | ||||
| DA41071322 | MAX SRL CUI: 3697680 | 44190000-8 | 28.08.2026 | 129 |
| Contract object: pachet 937 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866860 | MIK AUTO MOTORS SRL CUI: 38277751 | 34913000-0 | 29.09.2026 | 2,806 |
| Contract object: achizitie diverse piese reparatii si intretinere autovehicule din dotare | ||||
| DAN2839911 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 26.08.2026 | 165 |
| Contract object: achizitie rovinieta microbuz | ||||
| DAN2839902 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 26.08.2026 | 165 |
| Contract object: achizitie rovinieta microbuz | ||||
| DAN2839868 | GHIBU SERV SRL CUI: 40520290 | 71631000-0 | 26.08.2026 | 496 |
| Contract object: achizitie serivicii itp mucrobuze | ||||
| DAN2836088 | EXPERT TOOLS SRL CUI: 23406548 | 34913000-0 | 20.08.2026 | 1,881 |
| Contract object: achizitie piese schimb motocoasa 343r | ||||
| DAN2836085 | EXPERT TOOLS SRL CUI: 23406548 | 34913000-0 | 20.08.2026 | 1,452 |
| Contract object: achizitie piese schimb motocoasa 545rx | ||||
| DAN2831490 | D3A PARTS SRL CUI: 39356675 | 34913000-0 | 13.08.2026 | 4,337 |
| Contract object: achizitie piese utilaj uat | ||||
| DAN2817913 | GOSPODARIE SEIMENI SRL CUI: 37070471 | 77312000-0 | 27.07.2026 | 14,000 |
| Contract object: achizitie servicii cosire si erbicidare spatii verzi | ||||
| DAN2817905 | GOSPODARIE SEIMENI SRL CUI: 37070471 | 77312000-0 | 27.07.2026 | 14,000 |
| Contract object: achizitie servicii cosire si erbicidarea spatiilor verzi (manopera) | ||||
| DAN2817897 | GOSPODARIE SEIMENI SRL CUI: 37070471 | 90900000-6 | 27.07.2026 | 25,634 |
| Contract object: achizitie servicii curatare si igienizare cimitire ( manopera) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121516 | negociere fara publicare prealabila | 90500000-2 | 22.02.2024 | 138,485 |
| Contract object: contract de delegare a gestiunii activitatilor de colectare separata si transport separat al deseurilor municipale de pe raza uat seimeni ,judet constanta | ||||
| CAN1121499 | negociere fara publicare prealabila | 90513000-6 | 22.02.2024 | 100,235 |
| Contract object: contract de delegare a gestiunii activitatilor de sortare,tratare mecano-biologica si depozitare a deseurilor municipale din uat seimeni,judetul constanta | ||||
| SCNA1035581 | procedura simplificata | 45233220-7 | 21.04.2020 | 8,555,123 |
| Contract object: proiectare si executie pentru obiectivul asfaltare strazi in comuna seimeni, judetul constanta | ||||
| SCNA1033749 | procedura simplificata | 45233120-6 | 17.03.2020 | 5,790,166 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri de interes local in comuna seimeni, judetul constanta | ||||
| SCNA1029065 | procedura simplificata | 45215100-8 | 09.12.2019 | 767,318 |
| Contract object: proiectare si executie pentru obiectivul construire dispensar uman in localitatea seimeni, comuna seimeni, judetul constanta | ||||
| SCNA1005089 | procedura simplificata | 45262800-9 | 25.09.2018 | 387,760 |
| Contract object: proiectare si executie pentru obiectivul extindere scoala gimnaziala nr.1 din localitatea seimeni, comuna seimeni, 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/4514861/api/v1/authorities/4514861/spend/api/v1/authorities/4514861/scores/api/v1/authorities/4514861/benchmarks/api/v1/authorities/4514861/county/api/v1/red-flags/by-authority/4514861/api/v1/authorities/4514861/years/api/v1/authorities/4514861/cpv/api/v1/authorities/4514861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders