Total spending
31.40 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
21.77 Mn.
786 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.62 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
69.4%
21.77 Mn. of 31.40 Mn. without a tender
National median: 33.4%
Ranked 261 of 4,323
HHI
1,418
0 of 1 markets concentrated
National median: 1,961
Ranked 2,172 of 3,055
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 99 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 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 | TOTAL MAPINVENT SRL CUI: 30630008 | 3,310,858 | — | — | 3,310,858 | 10.5% | 46 |
| 2 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | 2,776,822 | — | — | 2,776,822 | 8.8% | 11 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,233,185 | 2,233,185 | 7.1% | 1 |
| 4 | WINFOR BUILDING SRL CUI: 37756047 | — | — | 2,233,185 | 2,233,185 | 7.1% | 1 |
| 5 | WINFOR TRADE SRL CUI: 18949564 | — | — | 2,233,185 | 2,233,185 | 7.1% | 1 |
| 6 | HAMERLEMN 2004 SRL CUI: 16632410 | 1,088,924 | — | 1,123,189 | 2,212,113 | 7.0% | 14 |
| 7 | ELECTRO-BETA SRL CUI: 8506373 | 889,531 | — | 730,508 | 1,620,039 | 5.2% | 3 |
| 8 | MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1,274,215 | — | — | 1,274,215 | 4.1% | 3 |
| 9 | JUNIOR BAKERY SRL CUI: 40466868 | — | — | 1,068,050 | 1,068,050 | 3.4% | 2 |
| 10 | WOOD BRADUL CO SRL CUI: 26547967 | 969,451 | — | — | 969,451 | 3.1% | 38 |
The share is taken of the 31.40 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 |
|---|---|---|---|---|
| DA41183839 | ROUTE E60 SRL CUI: 24810578 | 71328000-3 | 15.09.2026 | 6,000 |
| Contract object: servicii verificare tehnica | ||||
| DA41143713 | MEDIA MARKETING SRL CUI: 13261261 | 71322500-6 | 09.09.2026 | 30,000 |
| Contract object: servicii de proiectare faza pth/dtac/dtoe/ asistenta tehnica | ||||
| DA41114731 | TERMINUS TRADE SRL CUI: 11921027 | 39263000-3 | 07.09.2026 | 2,210 |
| Contract object: birotica | ||||
| DA41060394 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 27.08.2026 | 7,271 |
| Contract object: asigurare microbuze scoala | ||||
| DA41021504 | ASOCIATIA CULTURALA MURESUL SUPERIOR CUI: 31358620 | 79952100-3 | 20.08.2026 | 35,000 |
| Contract object: servicii organizare evenimente culturale | ||||
| DA41020268 | LIGNO INVEST 2007 SRL CUI: 20177261 | 45233141-9 | 19.08.2026 | 48,390 |
| Contract object: lucrari de intretinere a drumului - strada barasau | ||||
| DA40936584 | MEDIA MARKETING SRL CUI: 13261261 | 79411000-8 | 05.08.2026 | 30,000 |
| Contract object: servicii de consultanta in management afm | ||||
| DA40803900 | MEDIA MARKETING SRL CUI: 13261261 | 79314000-8 | 10.07.2026 | 130,000 |
| Contract object: servicii de proiectare -faza sf cf oferta 482 /01.07.2026 | ||||
| DA40792176 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 09.07.2026 | 280 |
| Contract object: esarfa primar | ||||
| DA40791257 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 71356000-8 | 09.07.2026 | 1,498 |
| Contract object: verificare cazan si supape de siguranta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137198 | procedura simplificata | 15800000-6 | 18.09.2026 | 722,884 |
| Contract object: masa sanatoasa pentru anul scolar 2026-2027 | ||||
| SCNA1131155 | procedura simplificata | 55524000-9 | 09.03.2026 | 345,166 |
| Contract object: programul national masa sanatoasa an scolar 2025-2026 | ||||
| SCNA1085778 | procedura simplificata | 45233120-6 | 02.05.2023 | 1,123,189 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local - dambul lui balan, paraul savului, plat - comuna corbu, judetul harghita | ||||
| SCNA1049861 | procedura simplificata | 45232150-8 | 23.02.2021 | 730,508 |
| Contract object: executie lucrari aferente obiectivului de investitii: bransari la reteaua de apa potabila pe strada principala in sat corbu, comuna corbu, judetul harghita | ||||
| SCNA1049460 | procedura simplificata | 45233121-3 | 10.02.2021 | 6,699,555 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare si modernizare dj 174 b | ||||
- 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/4612487/api/v1/authorities/4612487/spend/api/v1/authorities/4612487/scores/api/v1/authorities/4612487/benchmarks/api/v1/authorities/4612487/county/api/v1/red-flags/by-authority/4612487/api/v1/authorities/4612487/years/api/v1/authorities/4612487/cpv/api/v1/authorities/4612487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders