Total spending
36.12 Mn.
493 suppliers · spent between 2018 and 2026
Direct purchases
12.21 Mn.
1,441 purchases
Offline purchases
13.82 Mn.
841 purchases
Tenders
10.08 Mn.
25 procedures · 83 contracts
Single-bidder rate
49.1%
53 lots
National rate: 40.9%
Ranked 2,113 of 5,138
DSI index
72.1%
26.04 Mn. of 36.12 Mn. without a tender
National median: 33.4%
Ranked 218 of 4,323
HHI
1,923
0 of 3 markets concentrated
National median: 1,961
Ranked 1,569 of 3,055
In county context: 0.12% of everything spent in CONSTANȚA county · Ranked 91 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 120; the other 108 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 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 494,274 | 836,004 | 2,570,374 | 3,900,652 | 10.8% | 29 |
| 2 | NAVIREX SRL CUI: 2742456 | 419,772 | 1,390,749 | 102,530 | 1,913,051 | 5.3% | 25 |
| 3 | NAVOTEC SRL CUI: 2408864 | — | 1,104,202 | 796,000 | 1,900,202 | 5.3% | 17 |
| 4 | GSB ELECTROFRIG SRL CUI: 22082753 | — | 285,135 | 1,135,607 | 1,420,742 | 3.9% | 5 |
| 5 | SILVA SISTEMS SRL CUI: 13742532 | 234,561 | 618,245 | 431,600 | 1,284,406 | 3.6% | 103 |
| 6 | SANTIERUL NAVAL MIDIA SA CUI: 1862896 | — | — | 979,530 | 979,530 | 2.7% | 8 |
| 7 | ADINAV SRL CUI: 16999124 | 340,602 | 122,152 | 429,325 | 892,079 | 2.5% | 25 |
| 8 | OPAL CONSTRUCT SRL CUI: 17127522 | 111,470 | — | 655,308 | 766,778 | 2.1% | 7 |
| 9 | MARYSTELL EXPRES SRL CUI: 45002770 | 650,784 | — | — | 650,784 | 1.8% | 8 |
| 10 | TEHNOCOM SERV SRL CUI: 9389522 | 484,737 | 146,989 | — | 631,726 | 1.7% | 37 |
The share is taken of the 36.12 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 |
|---|---|---|---|---|
| DA41261282 | FIVE-HOLDING SA CUI: 10562600 | 31532900-3 | 24.09.2026 | 1,576 |
| Contract object: pachet electrice | ||||
| DA41240902 | FIVE-HOLDING SA CUI: 10562600 | 44111400-5 | 22.09.2026 | 224 |
| Contract object: pachet lacuri si vopsele | ||||
| DA41240855 | FIVE-HOLDING SA CUI: 10562600 | 44111000-1 | 22.09.2026 | 31 |
| Contract object: glet perete pt.interior ct126 20kg 518977 henkel | ||||
| DA40934365 | ATU TECH SRL CUI: 29104875 | 31680000-6 | 04.08.2026 | 2,886 |
| Contract object: sursa alimentare industriala mean well hrp-450-24, 24 v dc, 18.8 a, 451.2 w, 24v, pfc activ, eficien | ||||
| DA40762496 | CALOR SRL CUI: 3004724 | 42124000-4 | 06.07.2026 | 5,496 |
| Contract object: rotor pompa nmt max ii u 65/180 f340 | ||||
| DA40635885 | ATU TECH SRL CUI: 29104875 | 44322000-3 | 17.06.2026 | 1,409 |
| Contract object: componente accesorii pentru cabluri | ||||
| DA40639483 | FIVE-HOLDING SA CUI: 10562600 | 44530000-4 | 16.06.2026 | 189 |
| Contract object: dispozitive de fixare | ||||
| DA40639416 | FIVE-HOLDING SA CUI: 10562600 | 44531100-2 | 16.06.2026 | 62 |
| Contract object: suruburi | ||||
| DA40635648 | MONDO PLAST SRL CUI: 12755240 | 44321000-6 | 16.06.2026 | 2,004 |
| Contract object: cablu f/utp cat5e, pvc, cupru solid, fluke pass | ||||
| DA40623111 | FIVE-HOLDING SA CUI: 10562600 | 44530000-4 | 15.06.2026 | 463 |
| Contract object: pachet diblu nylon cu surub 10*180 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864424 | VERDE MOTORS SRL CUI: 22373000 | 71600000-4 | 25.09.2026 | 4,630 |
| Contract object: serviciu diagnoza si mentenanta sistem de propulsie barca asis | ||||
| DAN2864418 | FRIGOKOM TRADING SRL CUI: 32779988 | 24321100-1 | 25.09.2026 | 190,650 |
| Contract object: freon | ||||
| DAN2864412 | ARABESQUE SRL CUI: 5340801 | 31344000-9 | 25.09.2026 | 52 |
| Contract object: presetupe copex | ||||
| DAN2864410 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | 31344000-9 | 25.09.2026 | 747 |
| Contract object: materiale sisom | ||||
| DAN2864405 | ATU TECH SRL CUI: 29104875 | 31321210-7 | 25.09.2026 | 1,409 |
| Contract object: materiale sisom | ||||
| DAN2864399 | ARABESQUE SRL CUI: 5340801 | 31321210-7 | 25.09.2026 | 2,421 |
| Contract object: materiale sisom | ||||
| DAN2864396 | ARABESQUE SRL CUI: 5340801 | 31321210-7 | 25.09.2026 | 357 |
| Contract object: materiale sisom | ||||
| DAN2864392 | ARABESQUE SRL CUI: 5340801 | 31321210-7 | 25.09.2026 | 3,167 |
| Contract object: materiale sisom | ||||
| DAN2864386 | ALEXE COMIMPEX SRL CUI: 3255459 | 34320000-6 | 25.09.2026 | 89 |
| Contract object: bieleta antiruliu | ||||
| DAN2864382 | ELONUX CONSTRUCT SRL CUI: 23099753 | 31340000-1 | 25.09.2026 | 855 |
| Contract object: teava corungata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175178 | negociere fara publicare prealabila | 50241000-6 | 30.09.2026 | 839,448 |
| Contract object: serviciu de revizie turbine st40m la 2500 ore de la bordul fregatelor t22 r | ||||
| RFQA1000393 | cerere de oferta | 51100000-3 | 20.07.2026 | 101,656 |
| Contract object: serviciu modificare instalatie electrica fregate t22r pentru alimentare si semnal echipamente tehnice | ||||
| SCNA1130152 | procedura simplificata | 30191400-8 | 10.06.2026 | 197,590 |
| Contract object: distrugator industrial hartie de inalta securitate cu compactor | ||||
| RFQA1000390 | cerere de oferta | 50640000-3 | 10.06.2026 | 320,736 |
| Contract object: serviciu de centraj linie axiala reductor-inversor motor principal babord de la bordul navei militare puitor de mine pmn 274, prin utilizarea de dispozitiv cu lumina laser | ||||
| SCNA1132742 | procedura simplificata | 30232100-5 | 06.05.2026 | 464,480 |
| Contract object: sistem prelucrare date biblioteca tehnica, utilaj de brosare, imprimanta microfilme | ||||
| CAN1158092 | licitatie deschisa | 50730000-1 | 25.11.2025 | 1,135,607 |
| Contract object: modernizare instalatie frigorifica depozit alimente um 02132 constanta | ||||
| RFQA1000367 | cerere de oferta | 50511100-1 | 16.10.2025 | 206,680 |
| Contract object: reparat instalatie racire si electromotoare din instalatia ungere fortata sistem de propulsie de la bordul navei militare tip t22 r - f221 regele ferdinand | ||||
| CAN1155289 | procedura competitiva cu negociere | 50241100-7 | 03.10.2025 | 796,000 |
| Contract object: reparat diesel generator paxman ventura seria 760005/1 montat la bordul f222 regina maria | ||||
| RFQA1000363 | cerere de oferta | 50511100-1 | 24.07.2025 | 230,000 |
| Contract object: reparat instalatie racire si electromotoare din instalatia ungere fortata sistem de propulsie de la bordul navei militare tip t22 r - f222 regina maria | ||||
| RFQA1000213 | cerere de oferta | 50241000-6 | 20.01.2023 | 1,229,090 |
| Contract object: servicii de reparat turbosuflante tip ts5 si ts6 la navele de tip corveta, tanc maritim si fregata | ||||
- 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/4515514/api/v1/authorities/4515514/spend/api/v1/authorities/4515514/scores/api/v1/authorities/4515514/benchmarks/api/v1/authorities/4515514/county/api/v1/red-flags/by-authority/4515514/api/v1/authorities/4515514/years/api/v1/authorities/4515514/cpv/api/v1/authorities/4515514/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders