Total spending
115.33 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
20.34 Mn.
1,365 purchases
Offline purchases
2.62 Mn.
464 purchases
Tenders
92.38 Mn.
26 procedures · 26 contracts
Single-bidder rate
57.1%
28 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
19.9%
22.96 Mn. of 115.33 Mn. without a tender
National median: 33.4%
Ranked 3,404 of 4,323
HHI
843
0 of 2 markets concentrated
National median: 1,961
Ranked 2,853 of 3,055
In county context: 0.38% of everything spent in CONSTANȚA county · Ranked 44 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 147; the other 135 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 9,881,127 | 9,881,127 | 8.6% | 2 |
| 2 | CROMO ADVERTISING SRL CUI: 17499704 | 317,028 | — | 8,973,074 | 9,290,102 | 8.1% | 6 |
| 3 | CALIN SERVICE TOTAL SRL CUI: 6932232 | — | — | 8,973,074 | 8,973,074 | 7.8% | 1 |
| 4 | TALPAC SRL CUI: 6293848 | — | — | 8,973,074 | 8,973,074 | 7.8% | 1 |
| 5 | MEDCONTROL GAZ SRL CUI: 29684810 | — | — | 8,973,074 | 8,973,074 | 7.8% | 1 |
| 6 | PROJECT-ANK UTIL SRL CUI: 32036169 | 361,871 | 138,000 | 5,563,292 | 6,063,163 | 5.3% | 7 |
| 7 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 5,446,100 | 5,446,100 | 4.7% | 1 |
| 8 | KIT-STEF ALERT SRL CUI: 27889968 | — | 3,243 | 4,803,720 | 4,806,963 | 4.2% | 4 |
| 9 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 4,450,106 | 4,450,106 | 3.9% | 1 |
| 10 | FOURMAR CONSTRUCT MANAGEMENT SRL CUI: 44567407 | — | — | 3,109,700 | 3,109,700 | 2.7% | 2 |
The share is taken of the 115.33 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 |
|---|---|---|---|---|
| DA41289178 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 29.09.2026 | 15,000 |
| Contract object: licenta pentru utilizarea aplicatiei regista timp de 12 luni | ||||
| DA41282101 | EXPERT COPIES SRL CUI: 19209289 | 30125100-2 | 28.09.2026 | 87 |
| Contract object: furnizare de toner pentru compartimentul registru agricol folosit in perioada campaniei de motorina | ||||
| DA41281650 | EXPERT COPIES SRL CUI: 19209289 | 30125100-2 | 28.09.2026 | 525 |
| Contract object: furnizarea de toner pentru compartimentul urbanism si cadastru pentru perioada urmatoare | ||||
| DA41278712 | OPEXIM SRL CUI: 3802041 | 44165100-5 | 28.09.2026 | 65 |
| Contract object: piese schimb pentru terex necesare la repararea furtunului hidraulic. | ||||
| DA41278089 | CBC STOC OIL SRL CUI: 33716406 | 09100000-0 | 28.09.2026 | 29,800 |
| Contract object: furnizare de produs - combustibil termic pentru incalzirea institutiei si a anexelor | ||||
| DA41270479 | AZROM AGRO PT SRL CUI: 32558685 | 09134220-5 | 25.09.2026 | 18,613 |
| Contract object: furnizare combustibil, produs folosit pentru buna functionare a institutiei. | ||||
| DA41267378 | COSTA UTILAJE SRL CUI: 30043763 | 50531000-6 | 25.09.2026 | 5,403 |
| Contract object: achizitia furnizare de produse, piese de schimb si servicii pentru revizia buldoexcavatorului | ||||
| DA41264257 | AGROMEC STEFANESTI SA CUI: 3321870 | 50100000-6 | 25.09.2026 | 10,457 |
| Contract object: revizie tractor same explorer 105 pentru 500 de ore de functionare | ||||
| DA41247645 | OPEXIM SRL CUI: 3802041 | 31681000-3 | 23.09.2026 | 857 |
| Contract object: furnizare de produse pentru automobilul dacia logan logan ct-11-plc pentru repararea acestuia. | ||||
| DA41214488 | RIK SRL CUI: 1889794 | 30199000-0 | 18.09.2026 | 463 |
| Contract object: achizitia de produse consumabile pentru secretarul general al comunei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868774 | OPEXIM SRL CUI: 3802041 | 31224100-3 | 30.09.2026 | 45 |
| Contract object: achizitionarea produselor pentru reparatia instalatiei electrice la remorca cu numarul de inmatriculare ct-21-castelu care s-a defectat. | ||||
| DAN2868765 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 44192200-4 | 30.09.2026 | 1,270 |
| Contract object: achizitionarea produselor pentru compartimentul gospodarie comunala folosite la activitatile viitoare pe care le va desfasura. | ||||
| DAN2863368 | OPEXIM SRL CUI: 3802041 | 34913000-0 | 24.09.2026 | 40 |
| Contract object: snur vulcanizare pentru reparatia buldoexcavatorului marca mst m642 seria: m642se2203098 din cadrul primariei comunei castelu. | ||||
| DAN2863355 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 44111100-2 | 24.09.2026 | 4,091 |
| Contract object: produse pentru compartimentul gospodarie comunala in vederea renovarii anexei din cadrul scolii gimnaziale iuliu valori nisipari. | ||||
| DAN2863349 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 44111100-2 | 24.09.2026 | 4,298 |
| Contract object: beton celular autoclavizat pentru renovarea anexei de la scoala din satul nisipari, comuna castelu. | ||||
| DAN2863333 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 03419000-0 | 24.09.2026 | 450 |
| Contract object: cherestea folosita la realizarea acoperisului anexei din cadrul scolii gimnaziale iuliu valaori nisipari. | ||||
| DAN2863321 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 24.09.2026 | 2,040 |
| Contract object: achizitia de servicii pentru participarea la cursul de formare profesionala ce are ca tema principala de dezbatere codul amenajarii teritoriului, urbanismului si constructiilor: ce aduce nou si de cand se aplica?, sustinut in data de 18.09.2026-19.09.2026 pentru 3 persoane din cadrul institutiei: dl. primar anghel nicolae, dl. salim onur din cadrul compartimentului urbanism si cadastru, respectiv dna. constantin maria-mirela din partea compartimentului taxe si impozite. | ||||
| DAN2863314 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 44511000-5 | 24.09.2026 | 1,236 |
| Contract object: achizitia de produse pentru compartimentul asistenta sociala intrucat beneficiarii de venitul minim de incuziune sa isi poata desfasura activitatea. | ||||
| DAN2863313 | DOUBLE TRADING SRL CUI: 49303120 | 44423000-1 | 24.09.2026 | 2,379 |
| Contract object: achizitia furnizare de produse pentru mutarea camerelor deja existente sa prinda imagini din zonele statiilor electrice de incarcare din satele castelu (str. 1 mai, tronson 1) si nisipari (str. crinului, tronson 2). | ||||
| DAN2863292 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.09.2026 | 1,651 |
| Contract object: rovinieta necesara pentru microbuzul electric pentru o perioada de 12 luni cu numarul de inmatriculare ct-17-plc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131086 | procedura simplificata | 45222110-3 | 05.03.2026 | 1,840,536 |
| Contract object: proiectare si executie executie lucrari pentru obiectivul de investitii ,,construire platforma destintata gestionarii gunoiului de grajd in comuna castelu, judetul constanta | ||||
| CAN1162417 | norme proprii (anexa 2b) | 55524000-9 | 09.02.2026 | 2,367,420 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| CAN1161350 | licitatie deschisa | 34144000-8 | 21.01.2026 | 932,900 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului ,,construire platforma destintata gestionarii gunoiului de grajd in comuna castelu, judetul constanta | ||||
| SCNA1129364 | procedura simplificata | 39162200-7 | 30.12.2025 | 370,522 |
| Contract object: asigurarea dotarilor cu materiale didactice/pedagogice pentru cabinet educatie tehnologica, scoala gimnaziala, laboratoare fizica chimie biologie, cabinete psihopedagogice, sala sport | ||||
| SCNA1119526 | procedura simplificata | 45210000-2 | 23.04.2025 | 1,546,088 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,desfiintare corp c1-parter, construire centru de zi pentru consiliere si sprijin-parter, amenajare si imprejmuire incinta | ||||
| SCNA1117317 | procedura simplificata | 39162100-6 | 14.03.2025 | 187,704 |
| Contract object: achizitia de materiale didactice/pedagogice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar de pe raza comunei castelu | ||||
| CAN1143284 | licitatie deschisa | 30213000-5 | 13.03.2025 | 100,900 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatatile de invatamant din comuna castelu -lot 4 | ||||
| SCNA1118044 | procedura simplificata | 39100000-3 | 12.03.2025 | 633,425 |
| Contract object: asigurarea dotarilor cu mobilier pentru salile de clasa preuniversitare si laboratoarele/atelierele scolare | ||||
| CAN1142575 | norme proprii (anexa 2b) | 55524000-9 | 27.02.2025 | 1,590,000 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct, respectiv masa calda, inclusiv fruct, in regim catering | ||||
| CAN1132292 | licitatie deschisa | 30213000-5 | 21.11.2024 | 688,540 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatatile de invatamant din comuna castelu | ||||
- 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/4515735/api/v1/authorities/4515735/spend/api/v1/authorities/4515735/scores/api/v1/authorities/4515735/benchmarks/api/v1/authorities/4515735/county/api/v1/red-flags/by-authority/4515735/api/v1/authorities/4515735/years/api/v1/authorities/4515735/cpv/api/v1/authorities/4515735/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders