Total spending
499.71 Mn.
1,023 suppliers · spent between 2018 and 2026
Direct purchases
43.32 Mn.
4,606 purchases
Offline purchases
5.82 Mn.
1,460 purchases
Tenders
450.57 Mn.
441 procedures · 3,136 contracts
Single-bidder rate
23.8%
1,709 lots
National rate: 40.9%
Ranked 4,285 of 5,138
DSI index
9.8%
49.14 Mn. of 499.71 Mn. without a tender
National median: 33.4%
Ranked 3,884 of 4,323
HHI
2,217
0 of 17 markets concentrated
National median: 1,961
Ranked 1,292 of 3,055
In county context: 1.65% of everything spent in CONSTANȚA county · Ranked 11 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 185; the other 173 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 | DACOR-PLAST SRL CUI: 15937760 | 1,836,850 | — | 39,890,098 | 41,726,948 | 8.4% | 104 |
| 2 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 1,494,261 | 19,366 | 37,996,675 | 39,510,302 | 7.9% | 44 |
| 3 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | — | 38,352,435 | 38,352,435 | 7.7% | 2 |
| 4 | SANTIERUL NAVAL CONSTANTA SA CUI: 1879871 | — | — | 23,227,421 | 23,227,421 | 4.6% | 2 |
| 5 | NAVTRON SRL CUI: 11098746 | 315,898 | 16,335 | 17,792,107 | 18,124,340 | 3.6% | 23 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 556,144 | — | 14,477,041 | 15,033,185 | 3.0% | 11 |
| 7 | ATLAS COMPANY SRL CUI: 16160288 | — | — | 13,499,999 | 13,499,999 | 2.7% | 2 |
| 8 | GRANBIS SRL CUI: 6115158 | 14,920 | — | 11,545,760 | 11,560,680 | 2.3% | 285 |
| 9 | BLUE LINES SRL CUI: 16279123 | — | — | 10,873,503 | 10,873,503 | 2.2% | 4 |
| 10 | STEDYAN COM SRL CUI: 15779023 | 20,444 | — | 10,281,629 | 10,302,073 | 2.1% | 786 |
The share is taken of the 499.71 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 |
|---|---|---|---|---|
| DA41289875 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 30.09.2026 | 3,128 |
| Contract object: materiale pentru sezonul rece | ||||
| DA41238000 | TRANSPARENT SRL CUI: 15929805 | 18143000-3 | 23.09.2026 | 8,112 |
| Contract object: echipament de protectie | ||||
| DA41229510 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41182472 | MARALEX IMPEX SRL CUI: 3388358 | 35821000-5 | 16.09.2026 | 1,410 |
| Contract object: steag personalizat | ||||
| DA41174681 | ROLLSOFT SRL CUI: 10170525 | 30160000-8 | 14.09.2026 | 1,760 |
| Contract object: card rfid iso, tk4100 (125khz), inscriptionat 18d | ||||
| DA41154999 | ALTEX ROMANIA SRL CUI: 2864518 | 32342100-3 | 10.09.2026 | 11,715 |
| Contract object: casti logitech pro x | ||||
| DA41129383 | SPYSHOP SRL CUI: 25051565 | 30233000-1 | 08.09.2026 | 3,604 |
| Contract object: hard disk extern - western digital my passport wdbr9s0060bbk-wesn | ||||
| DA41026970 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713100-4 | 20.08.2026 | 1,200 |
| Contract object: masina de spalat vase compacta beko dtc36610w | ||||
| DA41024636 | DANTE INTERNATIONAL SA CUI: 14399840 | 31411000-0 | 20.08.2026 | 247 |
| Contract object: baterii alcaline | ||||
| DA41022304 | SPYSHOP SRL CUI: 25051565 | 35125000-6 | 20.08.2026 | 10,762 |
| Contract object: sisteme de inregistrare si stocare audio-video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868950 | POLYDIS SRL CUI: 17850758 | 44192000-2 | 30.09.2026 | 1,144 |
| Contract object: mat emulsie 450g/mp | ||||
| DAN2868926 | PARAFA STAR SRL CUI: 4302141 | 79811000-2 | 30.09.2026 | 1,223 |
| Contract object: serviciu inscriptionat embleme | ||||
| DAN2868878 | MONITORUL OFICIAL RA CUI: 427282 | 22120000-7 | 30.09.2026 | 251 |
| Contract object: servicii publicare anunturi de inchiriere in monitorul oficial al romaniei | ||||
| DAN2868785 | MONITORUL OFICIAL RA CUI: 427282 | 22120000-7 | 30.09.2026 | 1,507 |
| Contract object: servicii publicare anunturi de inchiriere in monitorul oficial al romaniei | ||||
| DAN2868725 | ECOCNG GARAGE SRL CUI: 49629225 | 50112000-3 | 30.09.2026 | 1,093 |
| Contract object: revizie anuala ambulanta vw transporter a-56790 | ||||
| DAN2868640 | CITY AUTO SUPPLIES SRL CUI: 28277487 | 50112000-3 | 30.09.2026 | 1,203 |
| Contract object: revizie anuala si schimb placute puntea fata la autoturismul a-3932 | ||||
| DAN2868599 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 73000000-2 | 30.09.2026 | 8,770 |
| Contract object: serviciu de asistaenta tehnica licenta softlink liberty | ||||
| DAN2868509 | ENVIROTECH SRL CUI: 12442901 | 90460000-9 | 30.09.2026 | 825 |
| Contract object: roresatari servicii de spalat cu womma | ||||
| DAN2868499 | ENVIROTECH SRL CUI: 12442901 | 90460000-9 | 30.09.2026 | 4,550 |
| Contract object: prestari servicii de vidanjare apa cu grasimi | ||||
| DAN2868485 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 30.09.2026 | 2,066 |
| Contract object: timbre postale pentru corespondenta civila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174675 | licitatie deschisa | 30213100-6 | 21.09.2026 | 151,490 |
| Contract object: kit complet dotare laborator de realitate virtuala (pilotvr) - pscd pi-i-2025-93) | ||||
| CAN1173004 | licitatie deschisa | 50241000-6 | 17.08.2026 | 96,998 |
| Contract object: servicii de reparatii scari de bord la nava nssam-281 constanta | ||||
| SCNA1135088 | procedura simplificata | 34515000-0 | 17.07.2026 | 79,360 |
| Contract object: parame si fendere la nava scoala si sprijin actiuni militare 281 constanta | ||||
| SCNA1133895 | procedura simplificata | 18332000-5 | 10.06.2026 | 62,880 |
| Contract object: echipament pentru studentii civili | ||||
| SCNA1132658 | procedura simplificata | 30125100-2 | 04.05.2026 | 245,602 |
| Contract object: cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri | ||||
| CAN1166375 | licitatie deschisa | 45453000-7 | 22.04.2026 | 421,274 |
| Contract object: lucrari de reparatii curente la rezervorul de apa din cazarma 1369 constanta | ||||
| CAN1166374 | licitatie deschisa | 45453000-7 | 22.04.2026 | 577,407 |
| Contract object: lucrari de reparatii curente la pavilionul z2 - cazarma 1369 constanta | ||||
| CAN1166373 | licitatie deschisa | 45453000-7 | 22.04.2026 | 902,790 |
| Contract object: lucrari de reparatii curente la pavilionul z1 - cazarma 1369 constanta | ||||
| CAN1166371 | licitatie deschisa | 45453000-7 | 22.04.2026 | 852,970 |
| Contract object: lucrari de reparatii curente la pavilionul s1 - cazarma 1369 constanta | ||||
| SCNA1132167 | procedura simplificata | 33711900-6 | 15.04.2026 | 62,282 |
| Contract object: materiale de igiena personala | ||||
- 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/4515484/api/v1/authorities/4515484/spend/api/v1/authorities/4515484/scores/api/v1/authorities/4515484/benchmarks/api/v1/authorities/4515484/county/api/v1/red-flags/by-authority/4515484/api/v1/authorities/4515484/years/api/v1/authorities/4515484/cpv/api/v1/authorities/4515484/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders