Total spending
180.09 Mn.
633 suppliers · spent between 2018 and 2026
Direct purchases
50.12 Mn.
1,880 purchases
Offline purchases
8.90 Mn.
2,015 purchases
Tenders
121.07 Mn.
41 procedures · 44 contracts
Single-bidder rate
43.2%
44 lots
National rate: 40.9%
Ranked 2,578 of 5,138
DSI index
32.8%
59.01 Mn. of 180.09 Mn. without a tender
National median: 33.4%
Ranked 2,227 of 4,323
HHI
2,579
0 of 5 markets concentrated
National median: 1,961
Ranked 1,048 of 3,055
In county context: 0.59% of everything spent in CONSTANȚA county · Ranked 28 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 173; the other 161 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 | COLEN IMPEX SRL CUI: 14388299 | — | — | 27,942,691 | 27,942,691 | 15.5% | 5 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 3,766,670 | — | 14,665,266 | 18,431,936 | 10.2% | 16 |
| 3 | IDEAL MAX CONSTRUCT SRL CUI: 35788972 | — | — | 17,210,737 | 17,210,737 | 9.6% | 4 |
| 4 | GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 1,644,441 | 222,015 | 13,367,737 | 15,234,193 | 8.5% | 33 |
| 5 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 346,905 | 6,000 | 9,889,219 | 10,242,124 | 5.7% | 12 |
| 6 | KMY & COS TRADING SRL CUI: 19056207 | 7,023,792 | 442,866 | — | 7,466,658 | 4.1% | 169 |
| 7 | KIT-STEF ALERT SRL CUI: 27889968 | — | 1,716 | 6,487,744 | 6,489,460 | 3.6% | 5 |
| 8 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 6,310,005 | 6,310,005 | 3.5% | 1 |
| 9 | AUTOPRIMA SERV SRL CUI: 11394440 | 150,706 | — | 4,656,225 | 4,806,931 | 2.7% | 2 |
| 10 | STRABAG SRL CUI: 6891914 | — | — | 3,865,584 | 3,865,584 | 2.1% | 1 |
The share is taken of the 180.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41300825 | KMY & COS TRADING SRL CUI: 19056207 | 50232100-1 | 30.09.2026 | 25,619 |
| Contract object: servicii suplimentare aferente obiectivului - extinderea retelei de iluminat public - bl l13 | ||||
| DA41299540 | MAX SRL CUI: 3697680 | 44423000-1 | 30.09.2026 | 6,289 |
| Contract object: diverse articole - pachet 1050 | ||||
| DA41288004 | KMY & COS TRADING SRL CUI: 19056207 | 34928500-3 | 29.09.2026 | 29,806 |
| Contract object: pachet articole mentenanta si intretinere iluminat public - luna septembrie | ||||
| DA41279535 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - baterii de stocare - afir | ||||
| DA41275010 | FINACON PROIECTARE SRL CUI: 49045285 | 79400000-8 | 28.09.2026 | 60,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala si elaborarea documentului statutul comunei | ||||
| DA41256208 | CREDITWORK SRL CUI: 34155760 | 79418000-7 | 28.09.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri | ||||
| DA41264929 | DONNA AMAZOANA SRL CUI: 4271711 | 30199000-0 | 25.09.2026 | 4,437 |
| Contract object: articole papetarie | ||||
| DA41264968 | DONNA AMAZOANA SRL CUI: 4271711 | 39831240-0 | 25.09.2026 | 6,379 |
| Contract object: articole de curatenie | ||||
| DA41255003 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | 79419000-4 | 24.09.2026 | 2,000 |
| Contract object: evaluare terenuri(2buc.) | ||||
| DA41255074 | REMONT SRL CUI: 2753846 | 45259300-0 | 24.09.2026 | 2,165 |
| Contract object: reparatie arzator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860247 | GIMICRI AUTO SRL CUI: 46501069 | 50116500-6 | 22.09.2026 | 2,438 |
| Contract object: servicii vulcanizare - cf ff 622/29.07.2026 | ||||
| DAN2857245 | LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | 71356200-0 | 18.09.2026 | 10,500 |
| Contract object: participare in comisia de receptie a lucrarilor - cf ctr 6788/15.05.2026 | ||||
| DAN2855728 | INTTECH INDUSTRY SRL CUI: 14080611 | 03111000-2 | 16.09.2026 | 1,160 |
| Contract object: seminte gazon si trifoi alb - cf ff 54597/18.08.2026 | ||||
| DAN2855725 | NOELA SRL CUI: 4302362 | 14212410-7 | 16.09.2026 | 248 |
| Contract object: pamant flori - cf bf 0017/18.08.2026 | ||||
| DAN2855713 | PAULGARDEN SRL CUI: 50706038 | 03452000-3 | 16.09.2026 | 4,054 |
| Contract object: salcie impletita - cf ff 0005/13.08.2026 | ||||
| DAN2855694 | AQUATICS SPA WORLD SRL CUI: 16443861 | 14400000-5 | 16.09.2026 | 327 |
| Contract object: sare de mare + transport - cf ff 35752/12.08.2026 | ||||
| DAN2855688 | ATU TECH SRL CUI: 29104875 | 38330000-7 | 16.09.2026 | 609 |
| Contract object: apart laser de masurare distanta si marker de santier - cf ff 900169/12.08.2026 | ||||
| DAN2855675 | TOP INGREDIENTE SRL CUI: 15279230 | 33696500-0 | 16.09.2026 | 111 |
| Contract object: acid ascorbic + transport - cf ff 2473367/12.08.2026 | ||||
| DAN2855661 | DANTE INTERNATIONAL SA CUI: 14399840 | 38424000-3 | 16.09.2026 | 293 |
| Contract object: roata de masurat cu contor - cf ff 279200943161/08.08.2026 | ||||
| DAN2855650 | NOELA SRL CUI: 4302362 | 14212400-4 | 16.09.2026 | 331 |
| Contract object: pamant flori si ghiveci - cf bf 0008/07.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099191 | procedura simplificata | 45321000-3 | 08.09.2026 | 7,630,773 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - etapa iv- bloc ck13, bloc ck14, bloc ck15, bloc tv1, bloc tv2 | ||||
| SCNA1099190 | procedura simplificata | 45321000-3 | 08.09.2026 | 7,702,769 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - etapa iii - bloc ck1, bloc ck8, bloc ck9, bloc ck10, bloc ck11 | ||||
| SCNA1101718 | procedura simplificata | 45321000-3 | 20.07.2026 | 10,708,273 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta -- etapa ii- bloc ck7, bloc l1, bloc l2, bloc l3, bloc l5, bloc v1, bloc v2, bloc v3, bloc v4, bloc v5 | ||||
| SCNA1100886 | procedura simplificata | 45321000-3 | 20.04.2026 | 8,379,661 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc f1, bloc f9, bloc g10 | ||||
| CAN1161679 | licitatie deschisa | 43260000-3 | 23.03.2026 | 1,307,306 |
| Contract object: achizitie utilaje in cadrul proiectului sisteme integrate de colectare si valorificare a gunoiului de grajd - uat mihail kogalniceanu, judetul constanta | ||||
| CAN1162594 | norme proprii (anexa 2b) | 55524000-9 | 12.02.2026 | 3,339,600 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul liceului teoretic mihail kogalniceanu, jud constanta | ||||
| SCNA1130175 | procedura simplificata | 45222110-3 | 02.02.2026 | 2,190,000 |
| Contract object: executie lucrari pentru proiectul sisteme integrate de colectare si valorificare a gunoiului de grajd - uat mihail kogalniceanu, judetul constanta | ||||
| SCNA1126612 | procedura simplificata | 09134200-9 | 16.10.2025 | 312,360 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1098158 | procedura simplificata | 45321000-3 | 09.09.2025 | 10,731,954 |
| Contract object: renovare energetica aprofundata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc c, bloc d8, bloc a, bloc a1, bloc a2, bloc b, bloc b1 | ||||
| SCNA1084760 | procedura simplificata | 45210000-2 | 17.04.2025 | 16,004,945 |
| Contract object: proiectare si executie renovare integrata a corpurilor de cladire c1 si c2 - liceul teoretic mihail kogalniceanu, 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/4515328/api/v1/authorities/4515328/spend/api/v1/authorities/4515328/scores/api/v1/authorities/4515328/benchmarks/api/v1/authorities/4515328/county/api/v1/red-flags/by-authority/4515328/api/v1/authorities/4515328/years/api/v1/authorities/4515328/cpv/api/v1/authorities/4515328/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders