Total spending
137.42 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
16.84 Mn.
788 purchases
Offline purchases
496,530 RON
16 purchases
Tenders
120.08 Mn.
22 procedures · 23 contracts
Single-bidder rate
56.5%
23 lots
National rate: 40.9%
Ranked 1,427 of 5,138
DSI index
12.6%
17.34 Mn. of 137.42 Mn. without a tender
National median: 33.4%
Ranked 3,794 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in CONSTANȚA county · Ranked 36 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 105; the other 93 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 | AUTOPRIMA SERV SRL CUI: 11394440 | 99,764 | — | 21,768,948 | 21,868,712 | 15.9% | 4 |
| 2 | DRUM POD INVEST SRL CUI: 16548086 | — | — | 16,771,497 | 16,771,497 | 12.2% | 1 |
| 3 | GAZ SERVICES SRL CUI: 13687691 | 35,000 | — | 11,679,102 | 11,714,102 | 8.5% | 2 |
| 4 | CROMO ADVERTISING SRL CUI: 17499704 | — | — | 11,679,102 | 11,679,102 | 8.5% | 1 |
| 5 | PETROCONST SA CUI: 6162290 | — | — | 11,679,102 | 11,679,102 | 8.5% | 1 |
| 6 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 10,612,285 | 10,612,285 | 7.7% | 1 |
| 7 | GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 1,202,348 | — | 8,534,677 | 9,737,025 | 7.1% | 11 |
| 8 | GAMARO DINAMIC STRUCTURE SRL CUI: 16979100 | — | — | 5,389,746 | 5,389,746 | 3.9% | 1 |
| 9 | ABCVAL SRL CUI: 3853010 | — | — | 3,003,487 | 3,003,487 | 2.2% | 1 |
| 10 | DRILLING EQUIPMENT SRL CUI: 25705520 | — | — | 2,889,850 | 2,889,850 | 2.1% | 1 |
The share is taken of the 137.42 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 |
|---|---|---|---|---|
| DA41193910 | 1NGINEERING SRL CUI: 28725629 | 71322500-6 | 16.09.2026 | 10,000 |
| Contract object: actualizare documentatii tehnice amenajare intersectie cu sens giratoriu | ||||
| DA41013618 | TONIS TRADE SRL CUI: 6513110 | 39717200-3 | 19.08.2026 | 1,706 |
| Contract object: aer conditionat tip pompa de caldura ldk premium 13.000 btu gold | ||||
| DA40836745 | ZIUA TOMIS SRL CUI: 18395493 | 79341000-6 | 16.07.2026 | 1,406 |
| Contract object: publicare anunt intr-un ziar local si national, cu editie online, la rubrica anunturi, alb-negru. | ||||
| DA40804211 | TONIS TRADE SRL CUI: 6513110 | 39717200-3 | 14.07.2026 | 1,706 |
| Contract object: aer conditionat tip pompa de caldura ldk pro 13.000 btu | ||||
| DA40800910 | CREATIVE EXPRES MEDIA SRL CUI: 50850300 | 79341000-6 | 14.07.2026 | 7,200 |
| Contract object: servicii de publicitate | ||||
| DA40800798 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34992200-9 | 10.07.2026 | 370 |
| Contract object: indicator rutier | ||||
| DA40675778 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | 71700000-5 | 22.06.2026 | 20,000 |
| Contract object: serv. de asistenta tehnica si participare la faze determinate pe perioada de executie a lucrarilor | ||||
| DA40658042 | ZIUA TOMIS SRL CUI: 18395493 | 79341000-6 | 18.06.2026 | 5,949 |
| Contract object: publicare anunt participare licitatie publica | ||||
| DA40542325 | DENIS MMV SRL CUI: 17136792 | 35811200-4 | 04.06.2026 | 4,300 |
| Contract object: pachet uniforme pentru politia locala | ||||
| DA40526357 | CONSULT PRIMO PARTENER SRL CUI: 27790734 | 71520000-9 | 02.06.2026 | 10,000 |
| Contract object: servicii dirigentie de santier pentru realizare parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753038 | ALCOREX AUTO SERVICE SRL CUI: 48528354 | 50112000-3 | 11.05.2026 | 815 |
| Contract object: revizie tehnica auto simb ulei, filtre | ||||
| DAN2753022 | ASAROO WAN PARTENER SRL CUI: 43765481 | 71631200-2 | 11.05.2026 | 248 |
| Contract object: verificare tehnica auto | ||||
| DAN2752993 | LEVI-TEAMCAD SRL CUI: 42932565 | 71355200-3 | 11.05.2026 | 15,625 |
| Contract object: servicii cadastru | ||||
| DAN2752990 | LEVI-TEAMCAD SRL CUI: 42932565 | 71355200-3 | 11.05.2026 | 21,250 |
| Contract object: servicii cadastru | ||||
| DAN2752933 | PIRVANESCU M CRISTINA-ALINA - CABINET DE AVOCAT CUI: 22516739 | 79100000-5 | 11.05.2026 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2752922 | MOCANU D GHEORGHE - EXPERT EVALUATOR PROPRIETATI IMOBILIARE CUI: 20274574 | 79419000-4 | 11.05.2026 | 1,250 |
| Contract object: raport evaluare | ||||
| DAN2752916 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 11.05.2026 | 3,325 |
| Contract object: motorina | ||||
| DAN2752913 | SRN TIRES SRL CUI: 49621760 | 34351100-3 | 11.05.2026 | 1,223 |
| Contract object: anvelope 215/65r16 102v fortune | ||||
| DAN2752780 | MOCANU D GHEORGHE - EXPERT EVALUATOR PROPRIETATI IMOBILIARE CUI: 20274574 | 79419000-4 | 11.05.2026 | 13,200 |
| Contract object: raport evaluare terenuri | ||||
| DAN2752765 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 11.05.2026 | 251 |
| Contract object: publicare anunt in monitorul oficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137395 | procedura simplificata | 71410000-5 | 24.09.2026 | 493,580 |
| Contract object: actualizarea planului urbanistic general (p.u.g. ) in sistem informatic gis si a regulamentului local de urbanism (r.l.u.) al comunei poarta alba | ||||
| SCNA1133605 | procedura simplificata | 09331200-0 | 02.06.2026 | 638,097 |
| Contract object: furnizare, instalare si punere in functiune echipamente in cadrul proiectului ,,construire parc fotovoltaic de productie energie electrica din sursa regenerabila solara - poarta alba | ||||
| CAN1165400 | norme proprii (anexa 2b) | 55524000-9 | 02.04.2026 | 1,351,593 |
| Contract object: servicii de catering pentru programul national ,, masa sanatoasa pentru elevii si prescolarii din structura liceului agricol poarta alba, judetul constanta | ||||
| SCNA1116731 | procedura simplificata | 90513000-6 | 30.01.2025 | 1,077,886 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, compostare, tratare mecano-biologica si eliminare prin depozitare a deseurilor municipale din uat poarta alba, judet constanta | ||||
| SCNA1110415 | procedura simplificata | 45453100-8 | 11.09.2024 | 1,675,785 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: cresterea eficientei energetice a cladirii publice dispensar uman (p+1e) din comuna poarta alba, judetul constanta -finantat prin administratia fondului pentru mediu- programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice | ||||
| SCNA1110192 | procedura simplificata | 45453100-8 | 06.09.2024 | 1,961,112 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatea de invatamant din comuna poarta alba gradinita cu program normal - nazarcea sat | ||||
| CAN1130371 | licitatie deschisa | 45200000-9 | 19.07.2024 | 10,612,285 |
| Contract object: achizitie executie a lucrarilor de constructii privind obiectivul de investitii ,, infiintare cresa de stat in comuna poarta alba judetul constanta(rest ramas de executat) | ||||
| SCNA1097684 | procedura simplificata | 45232400-6 | 10.01.2024 | 2,849,008 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii ,, alimentare cu apa si infiintare canalizare menajera-zona e in com. poarta alba, jud.constanta | ||||
| CAN1111467 | licitatie deschisa | 45231223-4 | 15.09.2023 | 5,779,700 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: la snt si statie de reglare-masurare (srmp)amplasat pe raza uat poarta alba pentru investitia ,,infiintare distributie gaze naturale in comuna poarta alba -cod smis 142841 | ||||
| SCNA1090521 | procedura simplificata | 45233161-5 | 10.08.2023 | 1,534,179 |
| Contract object: servicii de asigurarea a asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,infiintare piste de ciclisti in comuna poarta alba. | ||||
- 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/4515239/api/v1/authorities/4515239/spend/api/v1/authorities/4515239/scores/api/v1/authorities/4515239/benchmarks/api/v1/authorities/4515239/county/api/v1/red-flags/by-authority/4515239/api/v1/authorities/4515239/years/api/v1/authorities/4515239/cpv/api/v1/authorities/4515239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders