Total spending
54.77 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
20.77 Mn.
1,145 purchases
Offline purchases
2.01 Mn.
487 purchases
Tenders
31.99 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
41.6%
22.78 Mn. of 54.77 Mn. without a tender
National median: 33.4%
Ranked 1,423 of 4,323
HHI
1,663
0 of 1 markets concentrated
National median: 1,961
Ranked 1,879 of 3,055
In county context: 0.18% of everything spent in CONSTANȚA county · Ranked 73 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 138; the other 126 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 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 13,276,803 | 13,276,803 | 24.2% | 2 |
| 2 | TOMIS TECH SRL CUI: 22927602 | — | — | 7,281,358 | 7,281,358 | 13.3% | 1 |
| 3 | TOMIS PLUS SRL CUI: 30809446 | — | — | 7,281,358 | 7,281,358 | 13.3% | 1 |
| 4 | CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | — | — | 2,100,402 | 2,100,402 | 3.8% | 1 |
| 5 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 874,697 | 445,591 | — | 1,320,288 | 2.4% | 14 |
| 6 | TONIMAR LITORAL SRL CUI: 40840040 | 1,169,996 | 51,000 | — | 1,220,996 | 2.2% | 7 |
| 7 | TOP GEOCAD SRL CUI: 14895950 | 1,036,889 | 100,420 | — | 1,137,309 | 2.1% | 15 |
| 8 | YELLOW POWER SOURCE SRL CUI: 31655132 | 1,034,000 | 70,000 | — | 1,104,000 | 2.0% | 5 |
| 9 | SADE GLOBAL SRL CUI: 16209497 | — | — | 1,001,150 | 1,001,150 | 1.8% | 1 |
| 10 | AQUA EDIL SRL CUI: 52159433 | 870,000 | 82,556 | — | 952,556 | 1.7% | 2 |
The share is taken of the 54.77 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 |
|---|---|---|---|---|
| DA41287789 | PROVIA DESIGN SRL CUI: 18403766 | 71322000-1 | 29.09.2026 | 165,000 |
| Contract object: servicii de proiectare pentru modernizare strazi si drumuri comunale adi valea dropiei | ||||
| DA41275128 | FRAT CONS SRL CUI: 16104458 | 44110000-4 | 28.09.2026 | 283 |
| Contract object: materiale diverse | ||||
| DA41275100 | FRAT CONS SRL CUI: 16104458 | 44110000-4 | 28.09.2026 | 77 |
| Contract object: materiale diverse | ||||
| DA41265103 | JANNY-TRANS IMPEX SRL CUI: 17248362 | 77210000-5 | 28.09.2026 | 100,000 |
| Contract object: servicii de transport lemne si manipulare (incarcare/descarcare | ||||
| DA41248482 | FRAT CONS SRL CUI: 16104458 | 44110000-4 | 23.09.2026 | 365 |
| Contract object: materiale diverse | ||||
| DA41213286 | COMFOREX IMPEX SRL CUI: 10294531 | 50800000-3 | 18.09.2026 | 853 |
| Contract object: reparatie motoferastrau | ||||
| DA41183100 | FRAT CONS SRL CUI: 16104458 | 44110000-4 | 15.09.2026 | 159 |
| Contract object: materiale diverse | ||||
| DA41160390 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 11.09.2026 | 6,180 |
| Contract object: marcaj rutier trecere pietoni alb si rosu si marcaje rutiere | ||||
| DA41153927 | BLANC ROXOR CATERING SRL CUI: 37668670 | 15981100-9 | 10.09.2026 | 29,621 |
| Contract object: apa plata 0.5l | ||||
| DA41153717 | TONIMAR LITORAL SRL CUI: 40840040 | 55524000-9 | 10.09.2026 | 179,657 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul institutiilor de invatamant din comuna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865000 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | 09331200-0 | 28.09.2026 | 1,614 |
| Contract object: inlocuire panouri fotovoltaice - cf ff 26090243/23.09.2026 | ||||
| DAN2860061 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 22.09.2026 | 1,027 |
| Contract object: diverse piese de schimb - cf ff 103837/18.09.2026 | ||||
| DAN2850858 | TONIMAR LITORAL SRL CUI: 40840040 | 15981100-9 | 10.09.2026 | 51,000 |
| Contract object: apa plata - cf ctr 02/09.01.2026 | ||||
| DAN2840134 | SPRING CAR SERV SRL CUI: 31365171 | 50421000-2 | 26.08.2026 | 840 |
| Contract object: revizie ct 12pct - cf ff 1451/21.08.2026 | ||||
| DAN2813221 | ADN AUTOSOFT SRL CUI: 32562597 | 50116500-6 | 21.07.2026 | 364 |
| Contract object: servicii vucanizare - cf ff 0014267/17.07.2026 | ||||
| DAN2813212 | PARAFA STAR SRL CUI: 4302141 | 30192153-8 | 21.07.2026 | 97 |
| Contract object: stampila colop printer - cf ff 87930/08.07.2026 | ||||
| DAN2812393 | REL SYSPRO SRL CUI: 11611085 | 79132100-9 | 20.07.2026 | 467 |
| Contract object: dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 2487947/15.07.2026 | ||||
| DAN2812387 | REL SYSPRO SRL CUI: 11611085 | 79132100-9 | 20.07.2026 | 467 |
| Contract object: dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 10.06.2026 | ||||
| DAN2812384 | REL SYSPRO SRL CUI: 11611085 | 79132100-9 | 20.07.2026 | 1,074 |
| Contract object: dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 2487821/15.05.2026 | ||||
| DAN2812377 | REL SYSPRO SRL CUI: 11611085 | 79132100-9 | 20.07.2026 | 726 |
| Contract object: certificat digital calificat 3 ani - cf ff 2487679/29.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124517 | procedura simplificata | 45232400-6 | 21.08.2025 | 14,562,717 |
| Contract object: achizitie de lucrari executate pe baza documentatiei tehnice pentru obiectivul de investitii retea de canalizare si statie de epurare in localitatea tortoman, judetul constanta | ||||
| SCNA1123202 | procedura simplificata | 45453100-8 | 22.07.2025 | 1,001,150 |
| Contract object: executia lucrarilor pentru obiectivele de investitii - eficienta energetica camin cultural tortoman, judetul constanta | ||||
| SCNA1117909 | procedura simplificata | 39160000-1 | 10.03.2025 | 252,140 |
| Contract object: dotarea cu mobilier (sali de clasa, laborator de stiinte) | ||||
| SCNA1110389 | procedura simplificata | 30000000-9 | 11.09.2024 | 418,038 |
| Contract object: dotarea cu echipamente digitale (sali de clasa, laborator de informatica, cabinete scolare) | ||||
| SCNA1051081 | procedura simplificata | 45233120-6 | 05.04.2021 | 4,200,805 |
| Contract object: modernizare drumuri de exploatare agricola in comuna tortoman, jud. constanta | ||||
| SCNA1050982 | procedura simplificata | 32342410-9 | 31.03.2021 | 225,793 |
| Contract object: furnizare instrumente muzicale, instalatie de sonorizare si instalatie de lumini in cadrul proiectului investitii pentru dotarea caminului cultural din comuna tortoman, judetul constanta | ||||
| SCNA1034068 | procedura simplificata | 18410000-6 | 25.03.2020 | 149,040 |
| Contract object: furnizare costume populare in cadrul proiectului investitii pentru dotarea caminului cultural din comuna tortoman, judetul constanta | ||||
| SCNA1020320 | procedura simplificata | 45233120-6 | 24.07.2019 | 11,176,401 |
| Contract object: modernizare strazi si drumuri comunale a.d.i. valea dropiei, jud. 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/4514926/api/v1/authorities/4514926/spend/api/v1/authorities/4514926/scores/api/v1/authorities/4514926/benchmarks/api/v1/authorities/4514926/county/api/v1/red-flags/by-authority/4514926/api/v1/authorities/4514926/years/api/v1/authorities/4514926/cpv/api/v1/authorities/4514926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders