Total spending
498.40 Mn.
580 suppliers · spent between 2018 and 2026
Direct purchases
140.30 Mn.
24,587 purchases
Offline purchases
4,900 RON
1 purchases
Tenders
358.09 Mn.
98 procedures · 114 contracts
Single-bidder rate
53.4%
103 lots
National rate: 40.9%
Ranked 1,653 of 5,138
DSI index
28.2%
140.31 Mn. of 498.40 Mn. without a tender
National median: 33.4%
Ranked 2,707 of 4,323
HHI
1,765
1 of 14 markets concentrated
National median: 1,961
Ranked 1,757 of 3,055
In county context: 1.65% of everything spent in CONSTANȚA county · Ranked 12 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 190; the other 178 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 | EUROPLUS CONSTRUCT SRL CUI: 352724 | 55,000 | — | 32,802,427 | 32,857,427 | 6.6% | 3 |
| 2 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 3,178,140 | — | 28,048,407 | 31,226,547 | 6.3% | 10 |
| 3 | SALVAMIRAL SRL CUI: 40788111 | — | — | 25,596,025 | 25,596,025 | 5.1% | 6 |
| 4 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | — | — | 19,436,417 | 19,436,417 | 3.9% | 1 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 105,651 | — | 19,250,000 | 19,355,651 | 3.9% | 7 |
| 6 | CORADY STAR SRL CUI: 18696658 | — | — | 19,337,175 | 19,337,175 | 3.9% | 4 |
| 7 | EUROTECHNIC IND SRL CUI: 14312789 | 4,806,089 | — | 13,435,926 | 18,242,015 | 3.7% | 48 |
| 8 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 15,982,566 | 15,982,566 | 3.2% | 4 |
| 9 | CUCOR SRL CUI: 1867001 | 380,996 | — | 14,451,381 | 14,832,377 | 3.0% | 9 |
| 10 | IANIS GAS SRL CUI: 32075095 | 115,675 | — | 13,077,555 | 13,193,230 | 2.6% | 2 |
The share is taken of the 498.40 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 |
|---|---|---|---|---|
| DA41289539 | EUROTON SRL CUI: 5304914 | 79311100-8 | 29.09.2026 | 17,500 |
| Contract object: expertizare tehnica cladire extindere ambulatoriu | ||||
| DA41274734 | EUROTON SRL CUI: 5304914 | 71322000-1 | 28.09.2026 | 262,700 |
| Contract object: servicii proiectare sf, dtac, dtoe, pth, dde, cs | ||||
| DA41275888 | CONCRET CONSULT SRL CUI: 14319027 | 30125100-2 | 28.09.2026 | 9,770 |
| Contract object: cartuse toner | ||||
| DA41276298 | CONCRET CONSULT SRL CUI: 14319027 | 30125100-2 | 28.09.2026 | 964 |
| Contract object: cartuse toner | ||||
| DA41276729 | CONCRET CONSULT SRL CUI: 14319027 | 30125100-2 | 28.09.2026 | 2,537 |
| Contract object: cartuse toner | ||||
| DA41267238 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | 15811100-7 | 28.09.2026 | 2,260 |
| Contract object: comanda paine luna octombrie 2026 | ||||
| DA41266336 | REMONT SRL CUI: 2753846 | 71630000-3 | 25.09.2026 | 1,700 |
| Contract object: verificare tehnica periodica si coserit | ||||
| DA41266941 | ABET CAPITAL EXPERT SRL CUI: 39351260 | 90711100-5 | 25.09.2026 | 2,000 |
| Contract object: servicii de analiza de risc la securitate fizica pentru camin de batrani mangalia | ||||
| DA41262938 | ASIG RCA SOLUTIONS SRL CUI: 36420595 | 66518100-5 | 24.09.2026 | 61,100 |
| Contract object: asigurare pad | ||||
| DA41250241 | TOSHAS 2003 SRL CUI: 15882621 | 22800000-8 | 24.09.2026 | 192 |
| Contract object: chitantier a6 3ex personalizat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1271292 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 29.04.2020 | 4,900 |
| Contract object: combinezon de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168730 | licitatie deschisa | 33100000-1 | 01.06.2026 | 2,331,815 |
| Contract object: dotare ambulatoriu cu echipamente medicale in cadrul proiectului extindere si dotare ambulatoriu, spital municipal mangalia, cod smis: 323083 | ||||
| CAN1168168 | licitatie deschisa | 39162100-6 | 21.05.2026 | 863,036 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul mangalia in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul mangalia, judetul constanta, cod f-pnrr-dotari-2023-6834 | ||||
| CAN1166860 | norme proprii (anexa 2b) | 75252000-7 | 30.04.2026 | 6,024,275 |
| Contract object: servicii publice de salvare acvatica-salvamar si posturi de prim ajutor pe plajele cu destinatie turistica din municipiul mangalia si statiunile saturn, venus, cap aurora, jupiter, neptun, olimp 2025 | ||||
| CAN1166857 | norme proprii (anexa 2b) | 75252000-7 | 30.04.2026 | 7,021,750 |
| Contract object: servicii publice de salvare acvatica-salvamar si posturi de prim ajutor pe plajele cu destinatie turistica din municipiul mangalia si statiunile saturn, venus, cap aurora, jupiter, neptun, olimp 2026 | ||||
| CAN1164617 | licitatie deschisa | 09310000-5 | 26.03.2026 | 4,945,758 |
| Contract object: acord cadru pentru furnizare energie electrica | ||||
| CAN1148347 | licitatie deschisa | 33100000-1 | 23.02.2026 | 1,549,347 |
| Contract object: dotare ambulatoriu cu echipamente medicale in cadrul proiectului extindere si dotare ambulatoriu, spital municipal mangalia, cod smis: 323083 | ||||
| SCNA1107747 | procedura simplificata | 45000000-7 | 23.02.2026 | 13,077,555 |
| Contract object: cresterea eficientei energetice a cladirii publice - liceul callatis, mangalia, judetul constanta | ||||
| SCNA1124006 | procedura simplificata | 45215140-0 | 19.02.2026 | 3,655,335 |
| Contract object: lucrari de constructii si instalatii - rest de executat in cadrul proiectului extindere si dotare ambulatoriu, spital municipal mangalia | ||||
| SCNA1130705 | procedura simplificata | 22450000-9 | 19.02.2026 | 117,342 |
| Contract object: acord cadru de furnizare, combustibil pentru autovevehiculele si utilajele aflate in dotarea directiei gospodarire urbana si servicii de utilitati publice si directiei politia locala, pe baza de bonuri valorice | ||||
| CAN1148589 | norme proprii (anexa 2b) | 79713000-5 | 06.06.2025 | 258,804 |
| Contract object: servicii de paza pentru obiectivele aflate in patrimoniu | ||||
- 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/4515255/api/v1/authorities/4515255/spend/api/v1/authorities/4515255/scores/api/v1/authorities/4515255/benchmarks/api/v1/authorities/4515255/county/api/v1/red-flags/by-authority/4515255/api/v1/authorities/4515255/years/api/v1/authorities/4515255/cpv/api/v1/authorities/4515255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders