Total spending
13.35 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
5.85 Mn.
799 purchases
Offline purchases
438,353 RON
26 purchases
Tenders
7.07 Mn.
2 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CONSTANȚA county · Ranked 140 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 78; the other 66 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 | SOCADANCE MD SRL CUI: 18392942 | — | — | 4,473,088 | 4,473,088 | 33.5% | 1 |
| 2 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | — | — | 1,395,874 | 1,395,874 | 10.5% | 1 |
| 3 | RIK SRL CUI: 1889794 | 1,144,764 | — | — | 1,144,764 | 8.6% | 270 |
| 4 | SOS SECURITY SRL CUI: 27293719 | 201,750 | — | 352,640 | 554,390 | 4.2% | 4 |
| 5 | VICTORIA RESORT SRL CUI: 36139515 | 453,564 | — | — | 453,564 | 3.4% | 6 |
| 6 | FARMACIA OMNIA SRL CUI: 1275492 | — | — | 413,945 | 413,945 | 3.1% | 1 |
| 7 | AQUA GEOTERMA RESOURCE SRL CUI: 26249561 | 400,642 | — | — | 400,642 | 3.0% | 2 |
| 8 | EXPERT IT SRL CUI: 22129422 | 361,412 | — | — | 361,412 | 2.7% | 10 |
| 9 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 340,978 | — | — | 340,978 | 2.6% | 3 |
| 10 | FLYNG IMPEX SRL CUI: 6792961 | — | — | 319,113 | 319,113 | 2.4% | 1 |
The share is taken of the 13.35 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 |
|---|---|---|---|---|
| DA41273692 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 243 |
| Contract object: ref.nr.6922a/17.09.2026 tonere birou 109 | ||||
| DA41152751 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30192153-8 | 10.09.2026 | 95 |
| Contract object: ref.nr. 5946a/19.08.2026 - stampila | ||||
| DA41091367 | GAZ SERVICES SRL CUI: 13687691 | 45333000-0 | 02.09.2026 | 9,450 |
| Contract object: ref.nr. 6005a/21.08.2026 | ||||
| DA41081645 | ULM CART SRL CUI: 28530325 | 30125100-2 | 01.09.2026 | 452 |
| Contract object: ref.nr. 6276a/31.08.2026 tonere snsa | ||||
| DA40921848 | EXPERT SAFETY SSM SRL CUI: 39606194 | 71317000-3 | 03.08.2026 | 2,650 |
| Contract object: ref.nr.5253a/27.07.2026 servicii ssm si su | ||||
| DA40919560 | ARMONIA MED SRL CUI: 37416061 | 85147000-1 | 31.07.2026 | 1,375 |
| Contract object: ref.nr. 5251a/27.07.2026 | ||||
| DA40913217 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.07.2026 | 1,500 |
| Contract object: ref.nr.5249a/27.07.2026 august-decembrie 2026 | ||||
| DA40891752 | ULM CART SRL CUI: 28530325 | 30125100-2 | 27.07.2026 | 720 |
| Contract object: ref.nr.5000a/14.07.2026 tonere biroul nr 1 | ||||
| DA40845796 | INK BIROTICA SRL CUI: 32794252 | 30197644-2 | 17.07.2026 | 2,530 |
| Contract object: ref.nr. 4751a/01.07.2026 hartie copiator | ||||
| DA40845881 | SAL ACTIV EXPERT SRL CUI: 40336264 | 44423000-1 | 17.07.2026 | 501 |
| Contract object: ref.nr. 4237a/15.06.2026 depozit manuale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843125 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 31.08.2026 | 223 |
| Contract object: factura nr. 260300243921/01.02.2026 | ||||
| DAN2843118 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 31.08.2026 | 227 |
| Contract object: factura nr. 260300002160/01.01.2026 | ||||
| DAN2843056 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 200 |
| Contract object: factura nr. 61654164/07.08.2026 | ||||
| DAN2843051 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 200 |
| Contract object: factura nr. 54655797/08.07.2026 | ||||
| DAN2843047 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 200 |
| Contract object: factura nr. 47682380/05.06.2026 | ||||
| DAN2843044 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 199 |
| Contract object: factura nr. 40717683/06.05.2026 | ||||
| DAN2843038 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 197 |
| Contract object: factura nr. 33764945/06.04.2026 | ||||
| DAN2843033 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 196 |
| Contract object: factura nr. 26845102/06.03.2026 | ||||
| DAN2843028 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 196 |
| Contract object: factura nr. 19953180/06.02.2026 | ||||
| DAN2843024 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 31.08.2026 | 196 |
| Contract object: factura nr. 12988122./08.01.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101311 | licitatie deschisa | 18143000-3 | 12.04.2023 | 6,602,020 |
| Contract object: furnizare echipamente de protectie medicala, aparatura destinata dezinfectiei, materiale de igiena si dezinfectanti pentru proiectul finantat de am poim 4 - safety cod smis 144503 | ||||
| SCNA1048302 | procedura simplificata | 33140000-3 | 05.01.2021 | 464,640 |
| Contract object: contract de achizitie publica avand ca obiect achizitia de masti necesare desfasurarii activitatii didactice | ||||
- 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/4618145/api/v1/authorities/4618145/spend/api/v1/authorities/4618145/scores/api/v1/authorities/4618145/benchmarks/api/v1/authorities/4618145/county/api/v1/red-flags/by-authority/4618145/api/v1/authorities/4618145/years/api/v1/authorities/4618145/cpv/api/v1/authorities/4618145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders