Total spending
50.54 Mn.
497 suppliers · spent between 2022 and 2026
Direct purchases
20.74 Mn.
1,553 purchases
Offline purchases
694,570 RON
26 purchases
Tenders
29.10 Mn.
42 procedures · 94 contracts
Single-bidder rate
40.0%
55 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
42.4%
21.44 Mn. of 50.54 Mn. without a tender
National median: 33.4%
Ranked 1,366 of 4,323
HHI
2,563
0 of 1 markets concentrated
National median: 1,961
Ranked 1,065 of 3,055
In county context: 0.17% of everything spent in CONSTANȚA county · Ranked 75 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 133; the other 121 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 | HUNNEBECK ROMANIA SRL CUI: 14557690 | 13,320 | — | 5,283,614 | 5,296,934 | 10.5% | 5 |
| 2 | BCR LEASING IFN SA CUI: 13795308 | — | — | 3,892,579 | 3,892,579 | 7.7% | 6 |
| 3 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 209,731 | — | 2,334,112 | 2,543,843 | 5.0% | 7 |
| 4 | SIDE GRUP SRL CUI: 15216895 | 160,146 | — | 1,573,240 | 1,733,386 | 3.4% | 21 |
| 5 | NETSZIN SRL CUI: 33253484 | 4,699 | — | 1,720,000 | 1,724,699 | 3.4% | 2 |
| 6 | ROYAL EUROTRANS SRL CUI: 24675196 | 558,050 | — | 1,040,058 | 1,598,108 | 3.2% | 5 |
| 7 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | 319,862 | — | 1,183,337 | 1,503,199 | 3.0% | 6 |
| 8 | TERRA PALFINGER SRL CUI: 22882390 | — | — | 1,342,972 | 1,342,972 | 2.7% | 1 |
| 9 | RESA EUROFOSTER SRL CUI: 24493941 | — | — | 1,100,645 | 1,100,645 | 2.2% | 1 |
| 10 | AUTO ITALIA IMPEX SRL CUI: 3786213 | — | — | 1,083,855 | 1,083,855 | 2.1% | 3 |
The share is taken of the 50.54 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 |
|---|---|---|---|---|
| DA41298779 | TECO CRIS SRL CUI: 29941493 | 39715200-9 | 30.09.2026 | 699 |
| Contract object: aeroterma electrica 10kw | ||||
| DA41295301 | TECO CRIS SRL CUI: 29941493 | 39713430-6 | 30.09.2026 | 18,947 |
| Contract object: scule si echipamente electrice cu acumulator | ||||
| DA41292610 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 30.09.2026 | 4,850 |
| Contract object: servicii formare profesionala - workshop bvc bvc 2026 in practica | ||||
| DA41291272 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44171000-9 | 30.09.2026 | 1,965 |
| Contract object: materiale compartimentari gips-carton conf adv1548174 din 16.09.2026 | ||||
| DA41292455 | AUTOCOMO SRL CUI: 15154865 | 50100000-6 | 29.09.2026 | 13,038 |
| Contract object: montarea de carlige de tractare si sisteme acustice de avertizare la mersul inapoi | ||||
| DA41285956 | TRITON SRL CUI: 7424364 | 44511300-8 | 29.09.2026 | 1,136 |
| Contract object: ustensile pentru gradinarit | ||||
| DA41283488 | KAISERKRAFT SRL CUI: 17517690 | 44510000-8 | 29.09.2026 | 6,000 |
| Contract object: dispozitiv de tensionare si inchidere banda | ||||
| DA41280042 | INATECH PACKAGING SRL CUI: 27835240 | 42921300-1 | 28.09.2026 | 6,572 |
| Contract object: aparat de sigilat pungi c620 - 620mm latime | ||||
| DA41275394 | ROMANO ELECTRO SRL CUI: 36187 | 79419000-4 | 28.09.2026 | 10,796 |
| Contract object: servicii inrolare accesorii si programare sistem de incendiu | ||||
| DA41263555 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 25.09.2026 | 1,799 |
| Contract object: servicii asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1957031 | CLIMA FREON SRL CUI: 24672394 | 24110000-8 | 06.07.2023 | 2,353 |
| Contract object: freon 410 (10 kg) | ||||
| DAN1899307 | DACRIS ACTIV SRL CUI: 39816536 | 85312320-8 | 10.04.2023 | 15,000 |
| Contract object: servicii de consultanta si analiza/evaluare cu privire la documentele, procedurile si politicile nuclearelectrica serv srl. necesare pentru implementarea iso 37001-2016 - sistemul de management anti-mita | ||||
| DAN1870869 | SAGA SOFTWARE SRL CUI: 17602787 | 48440000-4 | 01.03.2023 | 500 |
| Contract object: licenta program pentru evidenta contabila si de stocuri | ||||
| DAN1867635 | LA FANTANA SRL CUI: 35534516 | 15981100-9 | 23.02.2023 | 6,432 |
| Contract object: produse protocol: apa potabila si cafea | ||||
| DAN1866456 | TRANSFER EXPERT LOGISTIC SRL CUI: 38917931 | 44316510-6 | 22.02.2023 | 10,338 |
| Contract object: produse de feronerie | ||||
| DAN1863332 | SMART PRINT RENT SRL CUI: 34800415 | 79521000-2 | 16.02.2023 | 5,520 |
| Contract object: servicii de fotocopiere si scanare | ||||
| DAN1860901 | ENERGOTECH SA CUI: 14626749 | 42716100-9 | 12.02.2023 | 209,885 |
| Contract object: instalatie de curatat baterii de tevi pentru schimbatoarele de caldura | ||||
| DAN1860900 | VERTIQUAL ENGINEERING SRL CUI: 25792968 | 18143000-3 | 12.02.2023 | 1,650 |
| Contract object: echipamente de protectie: lot 5 - mijloc de legatura cu absorbitor de soc | ||||
| DAN1860899 | TRIBAG REAL SRL CUI: 40976964 | 18143000-3 | 12.02.2023 | 3,611 |
| Contract object: echipamente de protectie: lot 2 - pelerina pvc; lot 3 - vesta de semnalizare; lot 4 - centura de siguranta complexa; lot 6 - legatura elastica lot 7 - port-scule | ||||
| DAN1860898 | C & C MEDIS VISION SRL CUI: 17576980 | 18143000-3 | 12.02.2023 | 7,196 |
| Contract object: echipamente de protectie: lot 1 - tricouri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175094 | licitatie deschisa | 39717200-3 | 30.09.2026 | 104,617 |
| Contract object: unitati de aer conditionat | ||||
| CAN1144729 | licitatie deschisa accelerata | 98300000-6 | 20.08.2026 | 5,050,260 |
| Contract object: servicii de montare/demontare schela | ||||
| CAN1172785 | licitatie deschisa | 43300000-6 | 12.08.2026 | 2,675,604 |
| Contract object: vehicul multifunctional si remorca platforma prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an | ||||
| CAN1172620 | licitatie deschisa | 42415210-3 | 11.08.2026 | 3,396,666 |
| Contract object: autocamioane prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an | ||||
| CAN1166870 | licitatie deschisa | 42418900-8 | 03.08.2026 | 1,712,886 |
| Contract object: stivuitoare si electrocare prin contractarea unei finantari de tip leasing financiar | ||||
| CAN1165623 | licitatie deschisa | 18143000-3 | 14.07.2026 | 4,671 |
| Contract object: echipament individual de protectie | ||||
| CAN1125705 | licitatie deschisa | 39830000-9 | 02.07.2026 | 792,179 |
| Contract object: achizitia de produse de curatenie si igiena | ||||
| CAN1116379 | licitatie deschisa | 39830000-9 | 02.07.2026 | 1,425,572 |
| Contract object: achizitia de produse de curatenie si igiena | ||||
| CAN1164730 | licitatie deschisa | 60170000-0 | 08.05.2026 | 671,703 |
| Contract object: servicii de transport persoane | ||||
| CAN1142410 | licitatie deschisa | 98300000-6 | 23.04.2026 | 1,040,058 |
| Contract object: servicii de manipulare mase si alte activitati necalificate | ||||
- 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/45374854/api/v1/authorities/45374854/spend/api/v1/authorities/45374854/scores/api/v1/authorities/45374854/benchmarks/api/v1/authorities/45374854/county/api/v1/red-flags/by-authority/45374854/api/v1/authorities/45374854/years/api/v1/authorities/45374854/cpv/api/v1/authorities/45374854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders