Total spending
26.59 Mn.
556 suppliers · spent between 2022 and 2026
Direct purchases
15.26 Mn.
1,828 purchases
Offline purchases
2.41 Mn.
903 purchases
Tenders
8.92 Mn.
14 procedures · 55 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
66.5%
17.67 Mn. of 26.59 Mn. without a tender
National median: 33.4%
Ranked 305 of 4,323
HHI
6,530
1 of 2 markets concentrated
National median: 1,961
Ranked 123 of 3,055
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 115 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 104; the other 92 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 | LA STRADA CLEANING SRL CUI: 37490190 | 672,081 | 3,537 | 2,483,611 | 3,159,229 | 11.9% | 28 |
| 2 | STAN CREATIVE STUDIO SRL CUI: 33219610 | 1,253,551 | — | 1,709,531 | 2,963,082 | 11.1% | 13 |
| 3 | FRATELLI SPORTS SRL CUI: 25068338 | 1,130,295 | — | 1,037,653 | 2,167,948 | 8.2% | 35 |
| 4 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 1,786,183 | 95,232 | — | 1,881,415 | 7.1% | 235 |
| 5 | SPORT ARENA SRL CUI: 15865124 | 52,500 | — | 1,323,000 | 1,375,500 | 5.2% | 2 |
| 6 | LES CONNAISSEURS SRL CUI: 36527029 | 1,137,728 | — | — | 1,137,728 | 4.3% | 6 |
| 7 | PANTHEON MANAGEMENT SRL CUI: 13389407 | 185,083 | 106,189 | 520,183 | 811,455 | 3.1% | 9 |
| 8 | CREDITNET SRL CUI: 19118415 | 3,700 | — | 737,311 | 741,011 | 2.8% | 44 |
| 9 | TIMONA SRL CUI: 6116331 | 717,101 | — | — | 717,101 | 2.7% | 178 |
| 10 | RECOSPORT COMIMPEX SRL CUI: 31292312 | 512,605 | — | — | 512,605 | 1.9% | 9 |
The share is taken of the 26.59 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 |
|---|---|---|---|---|
| DA41304529 | METROPOLITAN SRL CUI: 6579441 | 60172000-4 | 30.09.2026 | 6,750 |
| Contract object: servicii de transport cu autocar constanta- ghimbav 02-03.10 - handbal seniori | ||||
| DA41288678 | AMBULANTA ALFA MED SRL CUI: 47865181 | 85112200-9 | 29.09.2026 | 1,000 |
| Contract object: servicii de asistenta medicala turneu u13 volei feminin constanta | ||||
| DA41289442 | AMBULANTA ALFA MED SRL CUI: 47865181 | 85112200-9 | 29.09.2026 | 1,500 |
| Contract object: servicii de asistenta medicala meci turneu volei masculin u13 - 03.04 octombrie | ||||
| DA41263290 | UNO MEDICAL CENTER SRL CUI: 43250531 | 85121000-3 | 29.09.2026 | 2,250 |
| Contract object: servicii medicale recuperare - gimnastica artistica orazacai melisa | ||||
| DA41274537 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 28.09.2026 | 14,625 |
| Contract object: furnizare echipament sport rugby copii u8/u10/u12 | ||||
| DA41261398 | HASHTAG SRL CUI: 17166220 | 22462000-6 | 24.09.2026 | 1,258 |
| Contract object: branding textil, aplicare pe tricou si sort fata si spate - handbal | ||||
| DA41256686 | RIK SRL CUI: 1889794 | 39831240-0 | 24.09.2026 | 371 |
| Contract object: furnizarea articole de curatenie | ||||
| DA41255779 | RIK SRL CUI: 1889794 | 30199000-0 | 24.09.2026 | 493 |
| Contract object: furnizare articole de birou | ||||
| DA41228520 | AMBULANTA ALFA MED SRL CUI: 47865181 | 85143000-3 | 24.09.2026 | 875 |
| Contract object: servicii de ambulant b1 meci handbal 26.09- universitatea cluj | ||||
| DA41235710 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | 66514110-0 | 22.09.2026 | 11,499 |
| Contract object: servicii asigurare casco pentru 3 autoutilitare n1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866067 | LA PARC CHIAJNA SRL CUI: 46438590 | 55000000-0 | 28.09.2026 | 811 |
| Contract object: servicii servire masa pentru echipa handbal jr. 2 u17 din 27.09.2026.deplasare cn seria c, etapa 2 la bucuresti impotriva csa steaua. | ||||
| DAN2865003 | SOR-INES MED SRL CUI: 24808802 | 85147000-1 | 28.09.2026 | 160 |
| Contract object: servicii de medicina muncii pentru 5 persoane si servicii medicina muncii cond auto cat b 1 persoana | ||||
| DAN2862786 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.09.2026 | 133 |
| Contract object: servicii curierat perioada 01-15.09.2026. conform factura 11320774 din 16.09 | ||||
| DAN2861042 | INFOP PERFECTIONARE SI DEZVOLTARE SRL CUI: 13561463 | 55300000-3 | 22.09.2026 | 666 |
| Contract object: servicii de masa pentru echipa handbal juniori u17 bucuresti deplasare 20.09. conform fact 28 2026 622 | ||||
| DAN2861041 | DODO PIZZA LUJERULUI SRL CUI: 25834486 | 55300000-3 | 22.09.2026 | 387 |
| Contract object: servicii masa servita deplasare 19.09 bucuresti - echipa handbal juniori u19. factura dmt820 | ||||
| DAN2853488 | ZIP ESCORT SRL CUI: 9948144 | 79713000-5 | 14.09.2026 | 394 |
| Contract object: servicii paza eveniment handbal 02-05.09.2026 | ||||
| DAN2853487 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 14.09.2026 | 438 |
| Contract object: servicii medicale ambulanta tip b2 eveniment handbal. | ||||
| DAN2845646 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72261000-2 | 02.09.2026 | 2,000 |
| Contract object: servicii mentenanta program contabilitate aferent lunii august | ||||
| DAN2840220 | ME & MY SRL CUI: 9264022 | 24957000-7 | 26.08.2026 | 145 |
| Contract object: adblue 10l pentru functionare microbuz | ||||
| DAN2840217 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 26.08.2026 | 37 |
| Contract object: serviciu de citire card tahograf microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137244 | procedura simplificata | 34136000-9 | 21.09.2026 | 495,365 |
| Contract object: furnizare 3 autovehicule utilitare noi categoria n1 | ||||
| SCNA1127863 | procedura simplificata | 34114400-3 | 18.11.2025 | 359,900 |
| Contract object: achizitie microbuz 19+1+1 | ||||
| CAN1110302 | licitatie deschisa | 60172000-4 | 23.10.2024 | 737,311 |
| Contract object: servicii de inchiriere autocare si microbuze cu sofer | ||||
| CAN1128813 | norme proprii (anexa 2b) | 55510000-8 | 24.06.2024 | 798,000 |
| Contract object: contract de prestari servicii de cantina pentru sportivii/ membrii colectivelor tehnice ai clubului sportiv municipal constanta nr. 4525/24.06.2024 | ||||
| CAN1127051 | norme proprii (anexa 2b) | 55510000-8 | 27.05.2024 | 276,923 |
| Contract object: servicii de cantitna pentru sportivii/ membrii colectivelor tehnice ai clubului sportiv municipal constanta | ||||
| CAN1122138 | norme proprii (anexa 2b) | 92621000-0 | 05.03.2024 | 1,010,000 |
| Contract object: servicii de promovare si organizare a evenimentelor sportive pentru clubul sportiv municipal constanta | ||||
| SCNA1095105 | procedura simplificata | 37400000-2 | 10.11.2023 | 633,963 |
| Contract object: achizitie de articole si echipament de sport | ||||
| CAN1106454 | norme proprii (anexa 2b) | 92621000-0 | 27.06.2023 | 610,000 |
| Contract object: servicii de promovare si organizare a evenimentelor sportive pentru clubul sportiv municipal constanta | ||||
| CAN1101958 | licitatie deschisa | 44191600-1 | 23.04.2023 | 1,323,000 |
| Contract object: achizitie sistem de pardoseala portabila de joc handbal /baschet din parchet masiv | ||||
| CAN1099611 | norme proprii (anexa 2b) | 55000000-0 | 14.03.2023 | 520,183 |
| Contract object: servicii hoteliere (cazare si masa) pentru 10 (zece) sportivi legitimati la csm constanta | ||||
- 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/45513200/api/v1/authorities/45513200/spend/api/v1/authorities/45513200/scores/api/v1/authorities/45513200/benchmarks/api/v1/authorities/45513200/county/api/v1/red-flags/by-authority/45513200/api/v1/authorities/45513200/years/api/v1/authorities/45513200/cpv/api/v1/authorities/45513200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders