Total spending
3.35 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
3.16 Mn.
1,388 purchases
Offline purchases
184,624 RON
86 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 244 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 98; the other 86 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 | TEAM CLEAN LUX SRL CUI: 38492652 | 211,900 | 3,374 | — | 215,274 | 6.4% | 5 |
| 2 | INK BIROTICA SRL CUI: 32794252 | 202,837 | — | — | 202,837 | 6.1% | 236 |
| 3 | RODAMIHO SRL CUI: 34629693 | 181,600 | — | — | 181,600 | 5.4% | 4 |
| 4 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 176,563 | 1,854 | — | 178,417 | 5.3% | 11 |
| 5 | TREIRA SRL CUI: 2720393 | 177,000 | — | — | 177,000 | 5.3% | 1 |
| 6 | DESIGN STAMP SRL CUI: 26925680 | 154,313 | — | — | 154,313 | 4.6% | 39 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 138,449 | — | — | 138,449 | 4.1% | 7 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 135,264 | — | — | 135,264 | 4.0% | 10 |
| 9 | GAMA INK SERVICE SRL CUI: 17741882 | 128,988 | — | — | 128,988 | 3.9% | 209 |
| 10 | OK LAVAGE CLEAN SRL CUI: 38559213 | 124,800 | — | — | 124,800 | 3.7% | 4 |
The share is taken of the 3.35 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 |
|---|---|---|---|---|
| DA41282177 | CARANDA BATERII SRL CUI: 1560677 | 31430000-9 | 28.09.2026 | 63 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||
| DA41262645 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.09.2026 | 873 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA41217870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 18.09.2026 | 234 |
| Contract object: pachet produse protocol | ||||
| DA41031051 | INK BIROTICA SRL CUI: 32794252 | 30125120-8 | 21.08.2026 | 144 |
| Contract object: toner pentru hp laserjet compatibil hp q2612a black | ||||
| DA41030578 | INK BIROTICA SRL CUI: 32794252 | 30125110-5 | 21.08.2026 | 180 |
| Contract object: toner xerox phaser 3020/ workcentre 3025 (106r02773) compatibil 1500p | ||||
| DA41030416 | RIK SRL CUI: 1889794 | 30125110-5 | 21.08.2026 | 179 |
| Contract object: toner compatibil cu hp laserjet p1002, cod 35a, cb435a, 36a, cb436a, 85a, ce285a, 1870b002, [rik.ro] | ||||
| DA41030326 | RIK SRL CUI: 1889794 | 30125110-5 | 21.08.2026 | 26 |
| Contract object: oner compatibil cu hp laserjet pro m12a, cod 79a, cf279a, culoare negru, 2000 pagini [rik.ro] | ||||
| DA41030290 | RIK SRL CUI: 1889794 | 30125110-5 | 21.08.2026 | 26 |
| Contract object: toner compatibil cu hp laserjet pro m12a, cod 79a, cf279a, culoare negru, 2000 pagini [rik.ro] | ||||
| DA41020482 | GAMA INK SERVICE SRL CUI: 17741882 | 30125000-1 | 19.08.2026 | 124 |
| Contract object: balama la capacul de inchidere al multif. hp laserjet pro mfp m521dn | ||||
| DA40996566 | GAMA INK SERVICE SRL CUI: 17741882 | 30125100-2 | 14.08.2026 | 82 |
| Contract object: cartus toner negru hp cf2 44a compatibil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854325 | BEST IT SOFT SRL CUI: 51016982 | 72413000-8 | 15.09.2026 | 43,321 |
| Contract object: servicii de proiectare, dezvoltare, testare si punere in functiune a platformei web multilingve ,,welcome to constanta,, pentru informarea si sprijinirea migrantilor si cetatenilor straini din romania-focus constanta,, finantat in cadrul proiectului ,,integration in local communities: institutional engagement, rural inclusion and refugee-led action research project nr. 101141126 prin fondul pentru azil, migratie si integrare | ||||
| DAN2852460 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | 50413200-5 | 14.09.2026 | 720 |
| Contract object: servicii de verificare si incarcare stingatoare existente im cadrul institutiei prefectului-judetul constanta -6 bucati stingatoare p6 pulbere | ||||
| DAN2814044 | ROFAN ACTUAL AUTO SRL CUI: 37446216 | 71631200-2 | 21.07.2026 | 298 |
| Contract object: serviciu de efectuare a inspectiei tehnice periodice pentru autoturismele marca dacia logan inregistrate sub nr. mai 41743 si nr. mai 41744. | ||||
| DAN2795935 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90919200-4 | 02.07.2026 | 1,854 |
| Contract object: servicii de curatenie pe o suprafata totala de 1.200 mp (ocupata de birouri, spatii comune si spatii tehnice) din sediile serviciilor publice comunitare in care isi desfasoara activitatea spcp si spcrpciv | ||||
| DAN2795875 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 02.07.2026 | 3,374 |
| Contract object: servicii de curatenie pe o suprafata de aproximativ 700 mp din imobilul situat in municipiul constanta, bld. tomis, nr. 51 in care isi desfasoara activitatea institutia prefectului-judetul constanta-act aditional nr. 1 la contractul de prestari servicii nr. 9643/29.04.2026 | ||||
| DAN2781412 | BAUKANAL IMPEX SRL CUI: 44951300 | 48900000-7 | 16.06.2026 | 75 |
| Contract object: 1 bucata licenta office 2024 professional plus-licenta pe e-mail adattata nevoilor proiectului ,,integration in local communities: institutional engagement, rural inclusion and refugee-led action research project nr. 101141126 finantat prin fondul pentru azil, migratie si integrare | ||||
| DAN2772022 | MOCHI UNIVERSE SRL CUI: 52598366 | 55520000-1 | 04.06.2026 | 1,520 |
| Contract object: cafeaua de dimineata necesara pentru refreshmentul din cadrul activitatii 7.5. desfasurata in perioada 26-29.05.2026 in cadrul proiectului integration in local communities: institutional engagement, rural inclusion and refugee-led action research project nr. 101141126 finantat prin fondul pentru azil, migratie si integrare. | ||||
| DAN2768615 | PITAND ORIZONT SRL CUI: 14610343 | 15812100-4 | 04.06.2026 | 2,895 |
| Contract object: produse de patiserie dulce/sarat necesare pentru refreshmentul din cadrul activitatii 7.5 din perioada 26-29.05.2025 din cadrul proiectului integration in local communities : institutional engagement, rural inclusion and refugee-led action research project nr. 101141126 finantat prin fondul pentru azil, migratie si integrare | ||||
| DAN2771895 | BOSFOR ANATOLYA SRL CUI: 39597711 | 55300000-3 | 04.06.2026 | 2,021 |
| Contract object: servicii de masa pranz pentru echipa de implementare proiect din cadrul institutiei prefectului-judetul constanta, in data de 27.05.2026, ora 12:50 pentru un numar de 5 persoane, precum si pentru membrii echipei locale a task forces (ltf) formata din 17 persoane, in cadrul activitatii 7.5. din perioada 26-29.05.2026, desfasurata in proiectul ,,integration in local communities: institutional engagement, rural inclusion and refugee-led action research nr. 101141126 finantat prin fondul pentru azil, migratie si integrare. | ||||
| DAN2770301 | WORDSPACE TRANSLATIONS SRL CUI: 47300543 | 63514000-5 | 03.06.2026 | 510 |
| Contract object: serviciu de tur arheologic ghidat 26.05.2026 necesar pentru desfasurarea activitatii 7.5 din perioada 26-29.05.2026 din cadrul proiectului integration in local communities> institutional engagement, rural inclusion and refugee -led action research project nr. 101141126 finantat prin fondul pentru azil, migratie si integrare. | ||||
- 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/4515760/api/v1/authorities/4515760/spend/api/v1/authorities/4515760/scores/api/v1/authorities/4515760/benchmarks/api/v1/authorities/4515760/county/api/v1/red-flags/by-authority/4515760/api/v1/authorities/4515760/years/api/v1/authorities/4515760/cpv/api/v1/authorities/4515760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders