Total spending
92.70 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
15.59 Mn.
836 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.11 Mn.
19 procedures · 19 contracts
Single-bidder rate
25.0%
16 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
16.8%
15.59 Mn. of 92.70 Mn. without a tender
National median: 33.4%
Ranked 3,608 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in CONSTANȚA county · Ranked 51 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 95; the other 83 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 | AUTOPRIMA SERV SRL CUI: 11394440 | 290,080 | — | 23,974,016 | 24,264,096 | 26.2% | 4 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 73,307 | — | 21,743,326 | 21,816,633 | 23.5% | 2 |
| 3 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 240,272 | — | 10,734,498 | 10,974,770 | 11.8% | 6 |
| 4 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 5,430,607 | 5,430,607 | 5.9% | 1 |
| 5 | HESTIA CONSTRUCTII MONTAJ SRL CUI: 27760881 | 844,798 | — | 2,634,576 | 3,479,374 | 3.8% | 3 |
| 6 | SIELBOL SRL CUI: 1871819 | 892,533 | — | 1,288,001 | 2,180,534 | 2.4% | 10 |
| 7 | SYLPROFCONSULTRO SRL CUI: 40035520 | — | — | 2,046,726 | 2,046,726 | 2.2% | 3 |
| 8 | RINCRAFT SRL CUI: 38471960 | — | — | 2,046,541 | 2,046,541 | 2.2% | 1 |
| 9 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | — | — | 2,046,541 | 2,046,541 | 2.2% | 1 |
| 10 | SIGECO TECNIS SRL CUI: 33467097 | 1,268,575 | — | 621,556 | 1,890,131 | 2.0% | 7 |
The share is taken of the 92.70 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 |
|---|---|---|---|---|
| DA41273413 | ROLUMIAL ELECTRICAL CONSULTING SRL CUI: 44436541 | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: dirigentie santier obiectiv construire centrala fotovoltaica 23 august dotata cu statie reincarcare | ||||
| DA41269569 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | 71631200-2 | 25.09.2026 | 1,956 |
| Contract object: achizitionare servicii reparatii si itp skoda octavia | ||||
| DA41262675 | IDEEA ZONE SRL CUI: 8218290 | 79400000-8 | 24.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere proiect capacitatea stocare energie electrica cef 23 august | ||||
| DA41227294 | GRAITEC ROUMANIE SRL CUI: 11944586 | 48321000-4 | 21.09.2026 | 2,500 |
| Contract object: licenta autocad lt gov | ||||
| DA41220748 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 12,432 |
| Contract object: achizitie bonuri carburant | ||||
| DA41211221 | TOSHAS 2003 SRL CUI: 15882621 | 39263000-3 | 17.09.2026 | 657 |
| Contract object: acizitionare materiale curatenie campanie ecologizare si stampile | ||||
| DA41170607 | KEYCONECT SRL CUI: 36721296 | 45421000-4 | 14.09.2026 | 200 |
| Contract object: reparatie usa birou | ||||
| DA41128128 | 1NGINEERING SRL CUI: 28725629 | 71322000-1 | 08.09.2026 | 100,000 |
| Contract object: p.t. extindere retea alimentare cu apa si retea canalizare menajera localitatea 23 august | ||||
| DA41124548 | GEODATA SERVICES SRL CUI: 40188478 | 71222200-2 | 07.09.2026 | 60,000 |
| Contract object: elaborare registru spatii verzi comuna 23 august | ||||
| DA41025234 | MARVIO POP SRL CUI: 23075290 | 79971000-1 | 24.08.2026 | 2,400 |
| Contract object: servicii arhivistice de legatorie arhiva primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135504 | procedura simplificata | 45251100-2 | 31.07.2026 | 2,576,001 |
| Contract object: construire centrala fotovoltaica (prosumator) 23 august dotata cu statie de reincarcare pentru masini electrice | ||||
| SCNA1134242 | procedura simplificata | 45214100-1 | 22.06.2026 | 2,634,576 |
| Contract object: executie lucrari de constructii gradinita in comuna 23 august in cadrul proiectului infiintare gradinita cu program prelungit, comuna 23 august - rest de executat | ||||
| CAN1167131 | norme proprii (anexa 2b) | 55524000-9 | 06.05.2026 | 868,768 |
| Contract object: contract de prestari servicii - servicii de catering n vedereaacordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale george cosbu | ||||
| SCNA1129197 | procedura simplificata | 45232150-8 | 22.12.2025 | 4,093,083 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul alimentare cu apa si canalizare- zona turistica, comuna 23 august, jud constanta | ||||
| CAN1146617 | norme proprii (anexa 2b) | 55524000-9 | 08.05.2025 | 715,726 |
| Contract object: servicii de catering n vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale george cosbuc 23 august, jud. constanta, | ||||
| CAN1137434 | norme proprii (anexa 2b) | 55524000-9 | 20.11.2024 | 462,232 |
| Contract object: contract de prestari de servicii | ||||
| CAN1135359 | licitatie deschisa | 30213100-6 | 21.10.2024 | 755,409 |
| Contract object: furnizare de echipamente it&c si licente software pentru proiectul pnrr dotari 2023-6468 | ||||
| CAN1133650 | licitatie deschisa | 90513000-6 | 23.09.2024 | 3,868,402 |
| Contract object: delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, compostare, tratare mecano biologica si depozitare a deseurilor municipale din uat comuna 23 august, judetul constanta, fara punere la dispozitie a infrastructurii | ||||
| SCNA1107799 | negociere fara publicare prealabila | 39100000-3 | 19.07.2024 | 589,665 |
| Contract object: furnizare de mobilier scolar pentru proiectul pnrr dotari 2023-6468 | ||||
| CAN1122305 | negociere fara publicare prealabila | 90513000-6 | 07.03.2024 | 400,817 |
| Contract object: contract de delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, compostare, tratare mecano biologica si depozitare a deseurilor municipale din uat comuna 23 august | ||||
- 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/4618153/api/v1/authorities/4618153/spend/api/v1/authorities/4618153/scores/api/v1/authorities/4618153/benchmarks/api/v1/authorities/4618153/county/api/v1/red-flags/by-authority/4618153/api/v1/authorities/4618153/years/api/v1/authorities/4618153/cpv/api/v1/authorities/4618153/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders