Total spending
88.14 Mn.
664 suppliers · spent between 2018 and 2026
Direct purchases
53.66 Mn.
39,816 purchases
Offline purchases
415,757 RON
72 purchases
Tenders
34.06 Mn.
30 procedures · 49 contracts
Single-bidder rate
73.1%
26 lots
National rate: 40.9%
Ranked 494 of 5,138
DSI index
61.4%
54.07 Mn. of 88.14 Mn. without a tender
National median: 33.4%
Ranked 431 of 4,323
HHI
2,594
1 of 3 markets concentrated
National median: 1,961
Ranked 1,038 of 3,055
In county context: 0.29% of everything spent in CONSTANȚA county · Ranked 54 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 160; the other 148 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 10,878,666 | — | 2,540,480 | 13,419,146 | 15.2% | 3,333 |
| 2 | AXIOMA MEDICAL SRL CUI: 43152371 | 43,740 | — | 7,640,100 | 7,683,840 | 8.7% | 5 |
| 3 | MEDIPLUS SOLUTIONS SRL CUI: 33301000 | — | — | 4,809,240 | 4,809,240 | 5.5% | 2 |
| 4 | HEALTH SUPPLY SRL CUI: 44224972 | — | — | 3,258,093 | 3,258,093 | 3.7% | 2 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 2,639,418 | — | 263,733 | 2,903,151 | 3.3% | 1,994 |
| 6 | FIRST MEDICAL DEVICES SRL CUI: 47637213 | — | — | 2,837,500 | 2,837,500 | 3.2% | 1 |
| 7 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | 2,216,963 | — | — | 2,216,963 | 2.5% | 4,898 |
| 8 | DIAMEDIX IMPEX SA CUI: 8529458 | — | — | 2,100,000 | 2,100,000 | 2.4% | 1 |
| 9 | BPM TEHNOLOGICA SRL CUI: 34613689 | 1,056 | — | 1,758,576 | 1,759,632 | 2.0% | 4 |
| 10 | PHARMA SA CUI: 13591928 | 1,497,406 | — | — | 1,497,406 | 1.7% | 973 |
The share is taken of the 88.14 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 |
|---|---|---|---|---|
| DA41297215 | ELECTRO TOTAL SRL CUI: 17459980 | 31681410-0 | 30.09.2026 | 251 |
| Contract object: pachet materiale electrice | ||||
| DA41294868 | D&G INSTAL SANITAR SRL CUI: 20324036 | 44411000-4 | 30.09.2026 | 369 |
| Contract object: materiale intretinere instalatii sanitare | ||||
| DA41288263 | GREAT PROTECTION SRL CUI: 26115802 | 18143000-3 | 29.09.2026 | 1,111 |
| Contract object: paravan 2 elementi poliplan | ||||
| DA41288320 | GREAT PROTECTION SRL CUI: 26115802 | 33140000-3 | 29.09.2026 | 492 |
| Contract object: tifon medical 90*100 | ||||
| DA41288342 | GREAT PROTECTION SRL CUI: 26115802 | 18300000-2 | 29.09.2026 | 3,352 |
| Contract object: tesatura bumbac 100% | ||||
| DA41281733 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | 39831240-0 | 28.09.2026 | 328 |
| Contract object: sac pentru carucior curatenie profesional 120l | ||||
| DA41276681 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 28.09.2026 | 82 |
| Contract object: lame lama pentru ras barbierit 5 bucati / set astor | ||||
| DA41277101 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.09.2026 | 112 |
| Contract object: tn-2590 tn2590 tn 2590 toner black (1200 pag) compatibil brother hl l2460dn dcp l2622dw, hl l2402dwe | ||||
| DA41275408 | CELLMAR SRL CUI: 8656435 | 03222115-2 | 28.09.2026 | 71 |
| Contract object: stafide 1kg | ||||
| DA41277001 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33141641-5 | 28.09.2026 | 105 |
| Contract object: sonde endotraheale, sonda endotraheala iot intubatie fara balon 2-6 germanmed | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855080 | RAJA SA CUI: 1890420 | 71900000-7 | 16.09.2026 | 508 |
| Contract object: analiza laborator apa uzata | ||||
| DAN2832857 | DRAGOMIR ANISOARA CAMELIA INTREPRINDERE INDIVIDUALA CUI: 19891533 | 31431000-6 | 17.08.2026 | 463 |
| Contract object: acumulator auto | ||||
| DAN2826767 | MECHANIX AUTO SRL CUI: 39845973 | 50112000-3 | 07.08.2026 | 811 |
| Contract object: reparatie auto | ||||
| DAN2824577 | DRAGOMIR ANISOARA CAMELIA INTREPRINDERE INDIVIDUALA CUI: 19891533 | 09134100-8 | 05.08.2026 | 93 |
| Contract object: ulei 5w40 | ||||
| DAN2823147 | PCO AIR FRESH SRL CUI: 38743878 | 45331200-8 | 03.08.2026 | 6,365 |
| Contract object: servicii mentenanta aer conditionat | ||||
| DAN2818832 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 98300000-6 | 28.07.2026 | 961 |
| Contract object: microaeroflora<br>determinari luxmetrie<br>consultanta de specialitate dsp | ||||
| DAN2791540 | ENCEA COSTEL PFA CUI: 41873673 | 50730000-1 | 29.06.2026 | 480 |
| Contract object: reparat aer conditionat | ||||
| DAN2784220 | EUFORBIA SRL CUI: 13872311 | 50110000-9 | 18.06.2026 | 136 |
| Contract object: itp sub 3.5t | ||||
| DAN2777624 | MECHANIX AUTO SRL CUI: 39845973 | 50800000-3 | 11.06.2026 | 595 |
| Contract object: reparatie autoturism - renault trafic ii | ||||
| DAN2763804 | DRAGOMIR ANISOARA CAMELIA INTREPRINDERE INDIVIDUALA CUI: 19891533 | 50112120-0 | 25.05.2026 | 180 |
| Contract object: set stergatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157547 | negociere fara publicare prealabila | 79713000-5 | 13.11.2025 | 702,177 |
| Contract object: servicii de paza a obiectivelor apartinand spitalului municipal mangalia, asigurarea monitorizarii sistemelor de supraveghere de la distanta prin gprs si a transportului de val. de pana la 10.000 eur | ||||
| CAN1151928 | licitatie deschisa accelerata | 48000000-8 | 06.08.2025 | 2,356,200 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea activitatii spitalului municipal mangalia | ||||
| CAN1138207 | licitatie deschisa | 33100000-1 | 05.12.2024 | 11,358,613 |
| Contract object: achizitia de aparatura medicala pentru dotarea spitalului municipal mangalia | ||||
| CAN1120417 | negociere fara publicare prealabila | 24111500-0 | 01.02.2024 | 165,600 |
| Contract object: furnizare oxigen medicinal lichefiat si comprimat | ||||
| CAN1120416 | negociere fara publicare prealabila | 24111500-0 | 01.02.2024 | 578,620 |
| Contract object: furnizare oxigen medicinal lichefiat si comprimat | ||||
| CAN1120399 | negociere fara publicare prealabila | 24111500-0 | 01.02.2024 | 72,660 |
| Contract object: furnizare oxigen medicinal lichefiat si comprimat | ||||
| CAN1096790 | licitatie deschisa accelerata | 33100000-1 | 27.01.2023 | 243,252 |
| Contract object: achizitie de aparatura si echipamente sanitare in cadrul proiectului consolidarea capacitatii spitalului municipal mangalia de gestionare a crizei sanitare covid-19, cod smis 139662 | ||||
| CAN1084024 | licitatie deschisa accelerata | 33100000-1 | 31.07.2022 | 2,139,940 |
| Contract object: achizitie de aparatura si echipamente sanitare in cadrul proiectului consolidarea capacitatii spitalului municipal mangalia de gestionare a crizei sanitare covid-19, cod smis 139662 | ||||
| CAN1077728 | licitatie deschisa | 33111000-1 | 29.04.2022 | 1,877,431 |
| Contract object: achizitia de aparatura medicala si echipamente medicale | ||||
| CAN1077416 | negociere fara publicare prealabila | 33652100-6 | 22.04.2022 | 2,540,480 |
| Contract object: medicamente oncologie | ||||
- 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/4515441/api/v1/authorities/4515441/spend/api/v1/authorities/4515441/scores/api/v1/authorities/4515441/benchmarks/api/v1/authorities/4515441/county/api/v1/red-flags/by-authority/4515441/api/v1/authorities/4515441/years/api/v1/authorities/4515441/cpv/api/v1/authorities/4515441/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders