Total spending
17.00 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
9.80 Mn.
2,700 purchases
Offline purchases
7.20 Mn.
491 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
1,771
0 of 1 markets concentrated
National median: 1,961
Ranked 1,752 of 3,055
In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 134 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 125; the other 113 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 | RAJA SA CUI: 1890420 | — | 2,117,778 | — | 2,117,778 | 12.5% | 79 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,531,449 | 58,565 | — | 1,590,014 | 9.4% | 547 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | 887,822 | — | 887,822 | 5.2% | 13 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | 753,652 | — | 753,652 | 4.4% | 32 |
| 5 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CORBU CUI: 43157921 | — | 726,605 | — | 726,605 | 4.3% | 54 |
| 6 | PPC ENERGIE SA CUI: 22000460 | — | 705,983 | — | 705,983 | 4.2% | 15 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | 692,955 | — | 692,955 | 4.1% | 10 |
| 8 | MISTERLINE SRL CUI: 22745678 | 511,305 | — | — | 511,305 | 3.0% | 1 |
| 9 | INK BIROTICA SRL CUI: 32794252 | 425,208 | — | — | 425,208 | 2.5% | 168 |
| 10 | ERGNUR INSTAL SRL CUI: 41208964 | 410,938 | — | — | 410,938 | 2.4% | 2 |
The share is taken of the 17.00 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 |
|---|---|---|---|---|
| DA41294378 | SAL ACTIV EXPERT SRL CUI: 40336264 | 16160000-4 | 30.09.2026 | 2,479 |
| Contract object: materiale spatii verzi ( obiecte de inventar) | ||||
| DA41294424 | SAL ACTIV EXPERT SRL CUI: 40336264 | 33691000-0 | 30.09.2026 | 65 |
| Contract object: naftalina | ||||
| DA41268930 | RIADENIL SRL CUI: 10223590 | 34330000-9 | 25.09.2026 | 814 |
| Contract object: piese de schimb | ||||
| DA41265357 | A - Z SRL CUI: 6161820 | 34351100-3 | 25.09.2026 | 1,371 |
| Contract object: anvelope | ||||
| DA41202553 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.09.2026 | 1,874 |
| Contract object: produse alimentare norma 12c | ||||
| DA41195430 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 16.09.2026 | 22,100 |
| Contract object: servicii inchiriere si intretinere toalete si lavoare ecologice mobile exercitiul eastern shield 26 | ||||
| DA41195522 | INK BIROTICA SRL CUI: 32794252 | 30125100-2 | 16.09.2026 | 42 |
| Contract object: cartus toner | ||||
| DA41177372 | MEDIAPIO SRL CUI: 34906026 | 79822500-7 | 14.09.2026 | 2,365 |
| Contract object: servicii de grafica si editare imagine pentru materiale de signalistica | ||||
| DA41177206 | MEDIAPIO SRL CUI: 34906026 | 35261000-1 | 14.09.2026 | 4,241 |
| Contract object: pachet materiale de signalistica - panouri komatex, litere volumetrice, rame click frame si printuri | ||||
| DA41158178 | JUST TOP OFFICE SRL CUI: 44958081 | 39113000-7 | 11.09.2026 | 1,192 |
| Contract object: obiecte de inventar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853812 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CORBU CUI: 43157921 | 90511000-2 | 15.09.2026 | 16,233 |
| Contract object: colectare deseuri menajere | ||||
| DAN2853779 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 15.09.2026 | 3,903 |
| Contract object: consum energie electrica | ||||
| DAN2853730 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 15.09.2026 | 47,267 |
| Contract object: consum energie electrica | ||||
| DAN2853723 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 15.09.2026 | 2,776 |
| Contract object: consum energie electrica | ||||
| DAN2853717 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 15.09.2026 | 28,477 |
| Contract object: consum energie electrica | ||||
| DAN2850586 | RAJA SA CUI: 1890420 | 41110000-3 | 10.09.2026 | 24,183 |
| Contract object: consum apa potabila | ||||
| DAN2840901 | SNOW CLEAN SRL CUI: 18269339 | 98310000-9 | 27.08.2026 | 5,224 |
| Contract object: servicii spalat lenjerie de pat si fete de masa | ||||
| DAN2835446 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 19.08.2026 | 3,903 |
| Contract object: consum energie electrica | ||||
| DAN2835438 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 19.08.2026 | 3,048 |
| Contract object: consum energie electrica | ||||
| DAN2835435 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 19.08.2026 | 28,477 |
| Contract object: consum energie electrica | ||||
- 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/4617824/api/v1/authorities/4617824/spend/api/v1/authorities/4617824/scores/api/v1/authorities/4617824/benchmarks/api/v1/authorities/4617824/county/api/v1/red-flags/by-authority/4617824/api/v1/authorities/4617824/years/api/v1/authorities/4617824/cpv/api/v1/authorities/4617824/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders