Total spending
230.03 Mn.
337 suppliers · spent between 2018 and 2026
Direct purchases
26.02 Mn.
4,030 purchases
Offline purchases
1.11 Mn.
99 purchases
Tenders
202.90 Mn.
21 procedures · 21 contracts
Single-bidder rate
23.8%
21 lots
National rate: 40.9%
Ranked 4,282 of 5,138
DSI index
11.8%
27.13 Mn. of 230.03 Mn. without a tender
National median: 33.4%
Ranked 3,828 of 4,323
HHI
1,353
0 of 1 markets concentrated
National median: 1,961
Ranked 2,253 of 3,055
In county context: 0.76% of everything spent in CONSTANȚA county · Ranked 19 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 157; the other 145 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 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 161,883,389 | 161,883,389 | 70.7% | 1 |
| 2 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | 3,832,589 | 87,987 | 6,819,649 | 10,740,225 | 4.7% | 34 |
| 3 | ASFALT DOBROGEA SRL CUI: 24084904 | 270,055 | — | 6,056,667 | 6,326,722 | 2.8% | 3 |
| 4 | AUTOPRIMA SERV SRL CUI: 11394440 | 280,000 | — | 3,980,000 | 4,260,000 | 1.9% | 2 |
| 5 | ELYS INTERDECOR SRL CUI: 26056420 | — | — | 3,606,976 | 3,606,976 | 1.6% | 2 |
| 6 | CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | 58,700 | — | 3,163,272 | 3,221,972 | 1.4% | 2 |
| 7 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,649,589 | 350,543 | 1,040,000 | 3,040,132 | 1.3% | 35 |
| 8 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,107,863 | 2,107,863 | 0.9% | 1 |
| 9 | MDC ACTUAL BUILDING SRL CUI: 38829023 | — | — | 2,107,863 | 2,107,863 | 0.9% | 1 |
| 10 | FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | — | — | 2,107,863 | 2,107,863 | 0.9% | 1 |
The share is taken of the 229.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 974,981 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 |
|---|---|---|---|---|
| DA41271038 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 17,579 |
| Contract object: furnizare tonere luna septembrie 2026 | ||||
| DA41263583 | TERMO LOGISTIC SRL CUI: 22074467 | 45331100-7 | 25.09.2026 | 46,332 |
| Contract object: echipamente si racord centrala cladirea caminului cultural viisoara, com. cobadin, jud. constanta | ||||
| DA41263593 | TERMO LOGISTIC SRL CUI: 22074467 | 45331100-7 | 25.09.2026 | 14,681 |
| Contract object: echipamente si racord centrala cladirea scolii tatare din loc. cobadin, com. cobadin, jud. constanta | ||||
| DA41260929 | RALVERTI STAR SRL CUI: 17607792 | 39831240-0 | 25.09.2026 | 5,327 |
| Contract object: 1. produse de curatenie septembrie 2026 - primarie | ||||
| DA41260968 | RALVERTI STAR SRL CUI: 17607792 | 39831240-0 | 25.09.2026 | 229 |
| Contract object: 2.produse de curatenie septembrie 2026 - psi | ||||
| DA41261012 | RALVERTI STAR SRL CUI: 17607792 | 39831240-0 | 25.09.2026 | 417 |
| Contract object: 3.produse de curatenie iunie 2026 - obor, parcuri | ||||
| DA41261096 | RALVERTI STAR SRL CUI: 17607792 | 39831240-0 | 25.09.2026 | 465 |
| Contract object: 4.produse de curatenie iunie 2026 - camine culturale conacu, negresti | ||||
| DA41255578 | TODEM TUDOR SRL CUI: 28135199 | 03413000-8 | 24.09.2026 | 82,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA41255201 | CORAGEO SRL CUI: 9745964 | 30199000-0 | 24.09.2026 | 8,392 |
| Contract object: pachet produse papetarie cf oferta 1227 | ||||
| DA41253248 | LEADERS JUS SRL CUI: 25348923 | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: consultanta depunere cerere finantare fondul de modernizare- stocare energie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851286 | ALMA ELECTRO CONSULT SRL CUI: 45900762 | 71000000-8 | 10.09.2026 | 620 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia reabilitarea moderata a cladirii publice camin cultural, localitatea viisoara, comuna cobadin | ||||
| DAN2851277 | GNG STRUCTURES 1959 SRL CUI: 39105185 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia reabilitarea moderata a cladirii publice camin cultural, localitatea viisoara, comuna cobadin | ||||
| DAN2851236 | ALMA ELECTRO CONSULT SRL CUI: 45900762 | 71000000-8 | 10.09.2026 | 620 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c3- scoala generala veche, loc.viisoara, comuna cobadin | ||||
| DAN2851224 | GNG STRUCTURES 1959 SRL CUI: 39105185 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c3- scoala generala veche, loc.viisoara, comuna cobadin | ||||
| DAN2851152 | GNG STRUCTURES 1959 SRL CUI: 39105185 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c3- scoala tatara din localitatea cobadin, comuna cobadin | ||||
| DAN2851147 | ALMA ELECTRO CONSULT SRL CUI: 45900762 | 71000000-8 | 10.09.2026 | 620 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c3- scoala tatara din localitatea cobadin, comuna cobadin | ||||
| DAN2850951 | ALMA ELECTRO CONSULT SRL CUI: 45900762 | 71000000-8 | 10.09.2026 | 620 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin | ||||
| DAN2850943 | GNG STRUCTURES 1959 SRL CUI: 39105185 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin | ||||
| DAN2846228 | STEPHONE WORLD CONECTION SRL CUI: 46879537 | 30233180-6 | 03.09.2026 | 50 |
| Contract object: stick usb | ||||
| DAN2843456 | DUVALIS MAR SRL CUI: 15273513 | 31712111-1 | 01.09.2026 | 17 |
| Contract object: cartela telefonica sim | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003120 | licitatie deschisa | 65210000-8 | 08.06.2026 | 161,883,389 |
| Contract object: concesiunea serviciului de utilitate publica a gazelor naturale in u.a.t. cobadin | ||||
| SCNA1133763 | procedura simplificata | 45453100-8 | 05.06.2026 | 584,016 |
| Contract object: rest de executat- executia lucrarilor pentru implementare invesititii publice: renovarea integrata a cladirii publice corp c3- scoala generala veche, loc.viisoara, comuna cobadin<br><br><br>-finantat prin planul national de redresare si rezilienta, componenta c5 - valul renovarii, operatiunea renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice | ||||
| SCNA1132624 | procedura simplificata | 45453100-8 | 30.04.2026 | 2,886,967 |
| Contract object: renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin, judetul constanta-rest de executat | ||||
| SCNA1113264 | procedura simplificata | 45233120-6 | 08.09.2025 | 2,893,395 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: reabilitare strada alunis si strada pelinului din localitatea cobadin, judetul constanta | ||||
| SCNA1116732 | procedura simplificata | 39160000-1 | 31.01.2025 | 291,800 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cobadin, judetul constanta- cod f-pnrr-dotari-2023-4143 | ||||
| SCNA1112992 | procedura simplificata | 30200000-1 | 31.10.2024 | 728,080 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cobadin, judetul constanta- cod proiect: f-pnrr-dotari-2023-4143 | ||||
| SCNA1106692 | procedura simplificata | 45316110-9 | 02.07.2024 | 1,272,774 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: cresterea eficientei energetice a sistemului de iluminat public in comuna cobadin | ||||
| SCNA1105738 | procedura simplificata | 45453100-8 | 14.06.2024 | 2,266,406 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: reabilitare moderata a cladirii publice camin cultural, localitatea viisoara, comuna cobadin, jud. constanta | ||||
| SCNA1105734 | procedura simplificata | 45453100-8 | 14.06.2024 | 1,340,570 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovarea integrata a cladirii publice corp c3- scoala tatara, loc. cobadin, comuna cobadin -finantat prin planul national de redresare si rezilienta, componenta c5 - valul renovarii, operatiunea renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice | ||||
| SCNA1103241 | procedura simplificata | 43262000-7 | 07.05.2024 | 598,800 |
| Contract object: dotarea cu buldoexcavator si accesorii utilaj in cadrul proiectului achizitie de utilaje pentru prestarea serviciilor de intretinere a infrastructurii de interes local- finantat prin programul national de dezvoltare rurala-pndr | ||||
- 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/4515476/api/v1/authorities/4515476/spend/api/v1/authorities/4515476/scores/api/v1/authorities/4515476/benchmarks/api/v1/authorities/4515476/county/api/v1/red-flags/by-authority/4515476/api/v1/authorities/4515476/years/api/v1/authorities/4515476/cpv/api/v1/authorities/4515476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders