Total spending
39.22 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
18.27 Mn.
603 purchases
Offline purchases
1.31 Mn.
60 purchases
Tenders
19.64 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
49.9%
19.58 Mn. of 39.22 Mn. without a tender
National median: 33.4%
Ranked 879 of 4,323
HHI
1,343
0 of 1 markets concentrated
National median: 1,961
Ranked 2,269 of 3,055
In county context: 0.13% of everything spent in CONSTANȚA county · Ranked 87 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 107; the other 95 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 | PROCONSTRIND SRL CUI: 29470779 | — | — | 11,896,844 | 11,896,844 | 30.3% | 1 |
| 2 | RIVER TRANSNAV SRL CUI: 25126641 | 294,892 | — | 3,768,142 | 4,063,034 | 10.4% | 5 |
| 3 | ELECTRO ACTIV SRL CUI: 19991150 | 1,041,725 | 59,154 | — | 1,100,879 | 2.8% | 12 |
| 4 | TOPAUTO COM SA CUI: 8440619 | — | — | 1,005,000 | 1,005,000 | 2.6% | 1 |
| 5 | TQM MANAGEMENT SRL CUI: 28397610 | 1,002,000 | — | — | 1,002,000 | 2.6% | 16 |
| 6 | ALFAVAR HOLDING SRL CUI: 34763589 | 942,388 | — | — | 942,388 | 2.4% | 24 |
| 7 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 536,627 | — | 392,286 | 928,913 | 2.4% | 9 |
| 8 | TNT COMPUTERS SRL CUI: 14146589 | 4,065 | — | 855,000 | 859,065 | 2.2% | 2 |
| 9 | TOBIMAR GROUP SRL CUI: 21171933 | 785,000 | — | — | 785,000 | 2.0% | 1 |
| 10 | APARO CONSULT SRL CUI: 33276577 | 750,000 | — | — | 750,000 | 1.9% | 4 |
The share is taken of the 39.22 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 |
|---|---|---|---|---|
| DA41289198 | ANDRAS-LEX SRL CUI: 12693407 | 71354300-7 | 30.09.2026 | 26,000 |
| Contract object: lucrari de parcelare si trasare | ||||
| DA41251703 | RIK SRL CUI: 1889794 | 30199000-0 | 23.09.2026 | 2,008 |
| Contract object: articole de papetarie | ||||
| DA41080988 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 01.09.2026 | 1,021 |
| Contract object: indicatoare si oglinda rutiera | ||||
| DA41058534 | DLG TRANSTIR FOREST SRL CUI: 41863394 | 03413000-8 | 28.08.2026 | 54,000 |
| Contract object: lemn foc fag si carpen | ||||
| DA41061505 | MLC USEFUL SOFTWARE SOLUTIONS SRL CUI: 45200092 | 72261000-2 | 27.08.2026 | 2,800 |
| Contract object: mentenanta software ajutor de incalzire cu lemne si supliment de incalzire cu lemne | ||||
| DA41043351 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 25.08.2026 | 3,520 |
| Contract object: audit energetic iluminat public - ghid afm | ||||
| DA41027372 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 20.08.2026 | 893 |
| Contract object: pachet 340752 | ||||
| DA41013772 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 22458000-5 | 20.08.2026 | 350 |
| Contract object: proces verbal de constatare si sanctionare a contraventiilor , 3 ex a4 , perfor | ||||
| DA40962356 | ACTUALIS IT SRL CUI: 55143989 | 72415000-2 | 11.08.2026 | 4,000 |
| Contract object: servicii integrate de gazduire posta electronica institutionala | ||||
| DA40962379 | ACTUALIS IT SRL CUI: 55143989 | 72413000-8 | 11.08.2026 | 3,500 |
| Contract object: servicii it website premium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820885 | IANBAC SRL CUI: 54533266 | 71520000-9 | 30.07.2026 | 4,148 |
| Contract object: servicii dirigentie de santier | ||||
| DAN1604520 | BUCATARIA LUI DAN SRL CUI: 39266041 | 15894200-3 | 05.01.2022 | 4,060 |
| Contract object: meniuri hram | ||||
| DAN1602904 | ROMPETSAN SRL CUI: 28068260 | 09134210-2 | 03.01.2022 | 549 |
| Contract object: combustibil | ||||
| DAN1602888 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 92400000-5 | 03.01.2022 | 143 |
| Contract object: anunt ziar | ||||
| DAN1602887 | DELITOMARM OFFICE SRL CUI: 42035632 | 92400000-5 | 03.01.2022 | 250 |
| Contract object: anunt mo | ||||
| DAN1602885 | DELITOMARM OFFICE SRL CUI: 42035632 | 92400000-5 | 03.01.2022 | 476 |
| Contract object: anunt in mo | ||||
| DAN1602876 | CAREDI COM SRL CUI: 1857105 | 03121210-0 | 03.01.2022 | 3,108 |
| Contract object: aranjament floral | ||||
| DAN1602844 | ROMPETSAN SRL CUI: 28068260 | 09134210-2 | 03.01.2022 | 823 |
| Contract object: combustibil | ||||
| DAN1602840 | EDI SOFT SRL CUI: 24115512 | 39831240-0 | 03.01.2022 | 1,057 |
| Contract object: produse curatenie | ||||
| DAN1602813 | RAUL TRANSTIR SRL CUI: 35098824 | 34130000-7 | 03.01.2022 | 1,681 |
| Contract object: transport cocs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162652 | licitatie deschisa | 43262000-7 | 16.02.2026 | 1,005,000 |
| Contract object: furnizare utilaje si echipamente pentru implementarea proiectului necesare pentru implementarea proiectului sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna pestera, judetul constanta, cod proiect c3i2a0123000175 | ||||
| SCNA1121669 | procedura simplificata | 39100000-3 | 17.06.2025 | 292,309 |
| Contract object: furnizare de mobilier scolar pentru dotarea salilor de clasa pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 pestera, comuna pestera, judetul constanta | ||||
| SCNA1116555 | procedura simplificata | 30213300-8 | 27.01.2025 | 330,682 |
| Contract object: furnizarea echipamentelor tic pentru proiectul de investitii dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1, sat pestera, comuna pestera, judetul constanta | ||||
| SCNA1108651 | procedura simplificata | 48000000-8 | 06.08.2024 | 855,000 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei pestera | ||||
| CAN1111062 | licitatie deschisa | 45262600-7 | 08.09.2023 | 395,050 |
| Contract object: executie lucrari in cadrul obiectivului de investitie construire gradinita cu program normal cu doua sali de grupa, in localitatea pestera, judetul constanta - fonduri locale | ||||
| SCNA1057974 | procedura simplificata | 90500000-2 | 14.09.2021 | 108,175 |
| Contract object: colectarea separata, transportul separat si tratarea deseurilor din localitatile pestera, izvoru mare, ivrinezu mare, ivrinezu mic si veteranu | ||||
| SCNA1036098 | procedura simplificata | 45231300-8 | 29.04.2020 | 3,049,976 |
| Contract object: proiectare si executie pentru obiectivul de investitie - modernizare retea de alimentare cu apa sat pestera comuna pestera judetul constanta | ||||
| SCNA1028473 | procedura simplificata | 45233142-6 | 29.11.2019 | 718,166 |
| Contract object: intretinere si reparatii strada izvorului comuna pestera judetul constanta | ||||
| SCNA1022990 | procedura simplificata | 45310000-3 | 10.09.2019 | 701,649 |
| Contract object: contract de lucrari pentru proiectarea si executarea obiectivului de investitii modernizare iluminat public stradal in comuna pestera jud, constanta | ||||
| SCNA1017181 | procedura simplificata | 90500000-2 | 30.05.2019 | 284,111 |
| Contract object: contract salubrizare | ||||
- 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/4515360/api/v1/authorities/4515360/spend/api/v1/authorities/4515360/scores/api/v1/authorities/4515360/benchmarks/api/v1/authorities/4515360/county/api/v1/red-flags/by-authority/4515360/api/v1/authorities/4515360/years/api/v1/authorities/4515360/cpv/api/v1/authorities/4515360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders