Total spending
494.12 Mn.
358 suppliers · spent between 2018 and 2026
Direct purchases
78.52 Mn.
1,551 purchases
Offline purchases
1.61 Mn.
34 purchases
Tenders
413.99 Mn.
34 procedures · 34 contracts
Single-bidder rate
55.9%
34 lots
National rate: 40.9%
Ranked 1,458 of 5,138
DSI index
16.2%
80.13 Mn. of 494.12 Mn. without a tender
National median: 33.4%
Ranked 3,644 of 4,323
HHI
1,195
0 of 5 markets concentrated
National median: 1,961
Ranked 2,490 of 3,055
In county context: 1.63% of everything spent in CONSTANȚA county · Ranked 13 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 | PROPLAST MEDI SRL CUI: 27791977 | — | — | 58,744,793 | 58,744,793 | 12.0% | 3 |
| 2 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 47,344,827 | 47,344,827 | 9.7% | 1 |
| 3 | SALVAMAR SERVICE SRL CUI: 39351244 | 1,065,500 | — | 39,868,647 | 40,934,147 | 8.4% | 7 |
| 4 | ZUBLIN ROMANIA SRL CUI: 15646620 | — | — | 30,283,590 | 30,283,590 | 6.2% | 1 |
| 5 | TRACON SRL CUI: 2266522 | — | — | 30,283,590 | 30,283,590 | 6.2% | 1 |
| 6 | SETCONSTRUCT SRL CUI: 21756270 | — | — | 27,822,964 | 27,822,964 | 5.7% | 3 |
| 7 | ASFALT DOBROGEA SRL CUI: 24084904 | 135,044 | — | 23,256,364 | 23,391,408 | 4.8% | 3 |
| 8 | TRITECH GROUP SRL CUI: 16730842 | — | — | 21,998,393 | 21,998,393 | 4.5% | 1 |
| 9 | MARISTAR COM SRL CUI: 22579117 | — | — | 21,998,393 | 21,998,393 | 4.5% | 1 |
| 10 | ACVATOT SRL CUI: 13906 | — | — | 20,978,863 | 20,978,863 | 4.3% | 2 |
The share is taken of the 489.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.46 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292042 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 30.09.2026 | 165 |
| Contract object: indicatoare rutiere: cu excepria riveranilor si oprire interzisa | ||||
| DA41263864 | VIT INVEST SRL CUI: 19130087 | 35261000-1 | 28.09.2026 | 7,000 |
| Contract object: panou informativ si de publicitate 1,5m x 2m | ||||
| DA41269551 | MAN AND MACHINE RO SRL CUI: 23092003 | 48321000-4 | 25.09.2026 | 2,499 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||
| DA41266352 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | 50118110-9 | 25.09.2026 | 4,500 |
| Contract object: servicii de ridicare, incarcare, transport si descarcare autovehicul pana la locul de depozitare veh | ||||
| DA41225974 | STEF INSTAL CONECT SRL CUI: 37549777 | 71323100-9 | 22.09.2026 | 230,000 |
| Contract object: prestari servicii intocmire documentatie tehnica tehnica infrastructura instalatii electr si fibra | ||||
| DA41216270 | AMA FLOWERS CLUB SRL CUI: 40898998 | 03451000-6 | 21.09.2026 | 135,500 |
| Contract object: achizitie flori de toamna orasul eforie | ||||
| DA41167170 | VIRTUAL SURVEY CAD SRL CUI: 44600554 | 71354300-7 | 14.09.2026 | 4,800 |
| Contract object: servicii de cadastru | ||||
| DA41157232 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 10.09.2026 | 227 |
| Contract object: reparatie auto dacia logan ct 04 efc | ||||
| DA41151909 | ITALTHERM GROUP SRL CUI: 16869310 | 50413200-5 | 10.09.2026 | 2,765 |
| Contract object: servicii de verificare si mentenanta pentru instalatiile de limitare si stingere a incendiilor | ||||
| DA41148944 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 10.09.2026 | 690 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841940 | RUXMAR OFFICE SRL CUI: 32463445 | 30192121-5 | 28.08.2026 | 138,050 |
| Contract object: instrumente de scris | ||||
| DAN2841918 | SAL ACTIV EXPERT SRL CUI: 40336264 | 18931100-5 | 28.08.2026 | 146,300 |
| Contract object: ghiozdane scolare | ||||
| DAN2841903 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 30192000-1 | 28.08.2026 | 248,510 |
| Contract object: rechizite scolare | ||||
| DAN2839526 | EASY NOVA BUSINESS SRL CUI: 34999629 | 33192100-3 | 25.08.2026 | 10,731 |
| Contract object: mobilier medical | ||||
| DAN2770545 | AMBULANTA ALFA MED SRL CUI: 47865181 | 75252000-7 | 03.06.2026 | 4,250 |
| Contract object: servicii medicale | ||||
| DAN2765116 | NUMERIS ACTIV CONSULT SRL CUI: 33491133 | 79221000-9 | 26.05.2026 | 168,000 |
| Contract object: servicii de consultanta juridica privind procedurile de insolventa | ||||
| DAN2753536 | GUGUS I LIVIU - BIROU EXPERT CONTABIL CUI: 28128124 | 79411000-8 | 12.05.2026 | 73,200 |
| Contract object: servicii de consultanta-etichetarea verde a obiectivelor de investitii | ||||
| DAN2511640 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | 50730000-1 | 21.07.2025 | 20,670 |
| Contract object: reparatii si intretinere aparate aer conditionat | ||||
| DAN2511628 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | 50730000-1 | 21.07.2025 | 17,700 |
| Contract object: operatiuni de intretinere aparate de aer conditionat cu capacitate de racire/incalzire cuprinsa intre 9000-36000 btu | ||||
| DAN2482719 | GREEN LIFE RECYCLING SRL CUI: 19169052 | 85200000-1 | 19.06.2025 | 8,636 |
| Contract object: ecarisaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136261 | procedura simplificata | 45000000-7 | 24.08.2026 | 586,172 |
| Contract object: achizitie lucrari de constructii pentru bransare statii de incarcare autobuze electrice in cadrul proiectului transport public local cu mijloace ecologice in orasele eforie si techirghiol | ||||
| SCNA1136260 | procedura simplificata | 45000000-7 | 24.08.2026 | 735,058 |
| Contract object: achizitie lucrari de constructii pentru obiectivul statii de incarcare vehicule electrice in cadrul proiectului transport public local cu mijloace ecologice in orasele eforie si techirghiol | ||||
| CAN1140401 | licitatie deschisa | 30200000-1 | 18.08.2026 | 517,186 |
| Contract object: furnizare echipamente digitale in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul carmen sylva si scoala gimnaziala nr. 1, orasul eforie-echipamente it | ||||
| CAN1171444 | licitatie deschisa | 30123100-8 | 15.07.2026 | 2,127,493 |
| Contract object: achizitie produse in cadrul proiectului infrastructura pentru transportul verde - its la nivelul orasului eforie, etapa 2 | ||||
| CAN1171440 | licitatie deschisa | 30123100-8 | 15.07.2026 | 2,152,305 |
| Contract object: achizitie produse in cadrul proiectului infrastructura pentru transportul verde - its la nivelul orasului eforie | ||||
| SCNA1133959 | procedura simplificata | 45262690-4 | 11.06.2026 | 22,642,409 |
| Contract object: dezvoltarea infrastructurii de agrement in statiunea eforie sud/nord - parcul si teatrul de vara statiunea eforie sud | ||||
| CAN1166674 | procedura simplificata proprie | 75252000-7 | 28.04.2026 | 39,868,647 |
| Contract object: servicii integrate de salvare acvatica (salvamar) si asigurarea posturilor de prim ajutor pe plaja in orasul eforie | ||||
| CAN1159347 | licitatie deschisa | 45221000-2 | 16.12.2025 | 60,567,181 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii pasaj rutier denivelat in zona sensului giratoriu de pe dn 39, km 12+300 | ||||
| SCNA1128526 | procedura simplificata | 45233120-6 | 05.12.2025 | 23,256,364 |
| Contract object: lucrari de modernizare strazi in orasul eforie | ||||
| SCNA1116196 | procedura simplificata | 39160000-1 | 14.01.2025 | 482,310 |
| Contract object: furnizare de mobilier si materiale didactice a salilor de clasa din unitatile de invatamant proiect dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul carmen sylva si scoala gimnaziala nr. 1, orasul eforie | ||||
- 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/4617794/api/v1/authorities/4617794/spend/api/v1/authorities/4617794/scores/api/v1/authorities/4617794/benchmarks/api/v1/authorities/4617794/county/api/v1/red-flags/by-authority/4617794/api/v1/authorities/4617794/years/api/v1/authorities/4617794/cpv/api/v1/authorities/4617794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders