Total spending
7.52 Mn.
404 suppliers · spent between 2018 and 2026
Direct purchases
5.09 Mn.
1,015 purchases
Offline purchases
263,806 RON
95 purchases
Tenders
2.17 Mn.
11 procedures · 11 contracts
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: 0.02% of everything spent in CONSTANȚA county · Ranked 168 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 109; the other 97 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 | SBN SOLUTIONS SRL CUI: 40594239 | 141,550 | — | 547,059 | 688,609 | 9.2% | 4 |
| 2 | WERK ENERGY SRL CUI: 17051718 | — | — | 458,622 | 458,622 | 6.1% | 2 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 421,178 | 421,178 | 5.6% | 4 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 298,789 | 298,789 | 4.0% | 2 |
| 5 | CALYPSO MONO SRL CUI: 32336875 | 249,500 | 12,992 | — | 262,492 | 3.5% | 10 |
| 6 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | — | — | 258,305 | 258,305 | 3.4% | 1 |
| 7 | MICRO WORLD SRL CUI: 7474133 | 255,580 | 480 | — | 256,060 | 3.4% | 2 |
| 8 | NIN COST CREATIV SRL CUI: 35604840 | 241,107 | — | — | 241,107 | 3.2% | 3 |
| 9 | DRAFT CONSTRUCT SRL CUI: 16322932 | 191,760 | — | — | 191,760 | 2.6% | 2 |
| 10 | MARCTEL - SIT SRL CUI: 10453050 | 185,328 | — | — | 185,328 | 2.5% | 5 |
The share is taken of the 7.52 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 |
|---|---|---|---|---|
| DA41303230 | PROENERG SA CUI: 9198786 | 42913400-3 | 30.09.2026 | 1,098 |
| Contract object: kit revizie (ulei si filtre) pentru grup electrogen kipor | ||||
| DA41223140 | INK BIROTICA SRL CUI: 32794252 | 30197644-2 | 21.09.2026 | 633 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top | ||||
| DA41060879 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 27.08.2026 | 240 |
| Contract object: kit semnatura electronica valabilitate 2 (doi) ani | ||||
| DA41025666 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | 50112100-4 | 20.08.2026 | 856 |
| Contract object: capac chiulasa vw crafter | ||||
| DA41003948 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 17.08.2026 | 333 |
| Contract object: testare si scriere injector-dacia duster | ||||
| DA40992933 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 14.08.2026 | 306 |
| Contract object: cap trimer pentru motocoase | ||||
| DA40736233 | WALDECK TRADING IMPEX SRL CUI: 9666267 | 44221200-7 | 02.07.2026 | 8,990 |
| Contract object: usa antiefractie si folie unidirectionala | ||||
| DA40737573 | VALERIU INVEST SRL CUI: 34417445 | 44221000-5 | 01.07.2026 | 1,700 |
| Contract object: furnizare brat hidraulic si plasa antiradianta | ||||
| DA40732091 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | 50610000-4 | 01.07.2026 | 3,560 |
| Contract object: prestari servicii de deblocare container de securitate clasa b | ||||
| DA40715924 | INK BIROTICA SRL CUI: 32794252 | 30199760-5 | 29.06.2026 | 708 |
| Contract object: hartie a4 pentru copiateoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838807 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44313000-7 | 25.08.2026 | 15,004 |
| Contract object: materiale pentru reparatii curente (plasa bordurata, teava rectangulara, suruburi diferite, etc), conform adv1539604 | ||||
| DAN2838785 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CORBU CUI: 43157921 | 90500000-2 | 25.08.2026 | 223 |
| Contract object: colectare deseuri menajere | ||||
| DAN2838774 | CALYPSO MONO SRL CUI: 32336875 | 90640000-5 | 25.08.2026 | 5,920 |
| Contract object: vidanjare fosa septica | ||||
| DAN2838764 | ECOQUALITY SERVICES SRL CUI: 26804360 | 50514200-3 | 25.08.2026 | 24,900 |
| Contract object: prestari servicii de curatare si calibrare volumetrica a rezervoarelor de combustibil montate subteran, conform adv1527923 | ||||
| DAN2838746 | BOB TRADING SRL CUI: 7028122 | 16310000-1 | 25.08.2026 | 159 |
| Contract object: fir motocoasa 2.7 mm, 69 m/rola | ||||
| DAN2838716 | FIVE-HOLDING SA CUI: 10562600 | 44531300-4 | 25.08.2026 | 80 |
| Contract object: surub autoforant cu cap inecat, 20buc/cut | ||||
| DAN2838704 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 25.08.2026 | 710 |
| Contract object: fibra optica om3 si articole conexe (gigtail, cutie prootectie, etc), conform adv1538433 | ||||
| DAN2838692 | VALERIU INVEST SRL CUI: 34417445 | 44221000-5 | 25.08.2026 | 1,700 |
| Contract object: furnizare si montare usa metalica antiefreactie si diverse accesorii (brat hidraulic, folie, plasa, etc), conform adv1530923 | ||||
| DAN2838685 | NETSZIN SRL CUI: 33253484 | 16310000-1 | 25.08.2026 | 7,028 |
| Contract object: motocoasa pe benzina putere 2cp, motor 4 timpi, conform adv1538768 | ||||
| DAN2838678 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 25.08.2026 | 2,985 |
| Contract object: fibra optica multimode om3 si articole conexe, conform adv1538433 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173279 | negociere fara publicare prealabila | 09123000-7 | 24.08.2026 | 57,036 |
| Contract object: contract de furnizare gaze naturale pentru perioada 01.01 - 31.12.2026 | ||||
| CAN1173277 | negociere fara publicare prealabila | 09310000-5 | 24.08.2026 | 183,560 |
| Contract object: contract de furnizare a energiei electrice pentru perioada 01.01 - 30.04.2026 | ||||
| CAN1151385 | negociere fara publicare prealabila | 09123000-7 | 25.07.2025 | 88,426 |
| Contract object: contract de furnizare a gazelor naturale pentru perioada 01.07 - 31.12.2025 | ||||
| CAN1151373 | negociere fara publicare prealabila | 09310000-5 | 25.07.2025 | 258,305 |
| Contract object: contract de furnizare a energiei electrice | ||||
| CAN1143374 | negociere fara publicare prealabila | 09123000-7 | 12.03.2025 | 159,748 |
| Contract object: furnizare geze naturale penru perioada 01.01.2025 - 30.06.2025 | ||||
| CAN1143368 | negociere fara publicare prealabila | 09310000-5 | 12.03.2025 | 270,387 |
| Contract object: furnizare energie electrica in perioada 01.01.2025 - 30.06.2025 | ||||
| CAN1135352 | negociere fara publicare prealabila | 09310000-5 | 18.10.2024 | 188,235 |
| Contract object: furnizare energie electrica | ||||
| CAN1135348 | negociere fara publicare prealabila | 09123000-7 | 18.10.2024 | 84,689 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1105915 | procedura simplificata | 51800000-0 | 18.06.2024 | 547,059 |
| Contract object: servicii de demontare a containerelor asamblate si relocare din port militar braila la u.m. 02052 mamaia-sat | ||||
| CAN1109964 | negociere fara publicare prealabila | 09123000-7 | 18.08.2023 | 115,968 |
| Contract object: furnizare gaze naturale pentru cazarmile aflate in administrare in perioada 01.07 - 31.12.2023 | ||||
- 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/4515190/api/v1/authorities/4515190/spend/api/v1/authorities/4515190/scores/api/v1/authorities/4515190/benchmarks/api/v1/authorities/4515190/county/api/v1/red-flags/by-authority/4515190/api/v1/authorities/4515190/years/api/v1/authorities/4515190/cpv/api/v1/authorities/4515190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders