Total spending
93.22 Mn.
307 suppliers · spent between 2018 and 2026
Direct purchases
23.85 Mn.
1,127 purchases
Offline purchases
0 RON
0 purchases
Tenders
69.36 Mn.
30 procedures · 31 contracts
Single-bidder rate
37.5%
32 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
25.6%
23.85 Mn. of 93.22 Mn. without a tender
National median: 33.4%
Ranked 2,943 of 4,323
HHI
1,688
0 of 1 markets concentrated
National median: 1,961
Ranked 1,846 of 3,055
In county context: 0.31% of everything spent in CONSTANȚA county · Ranked 49 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 121; the other 109 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 | 199,840 | — | 16,449,661 | 16,649,501 | 17.9% | 4 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 2,124,829 | — | 14,164,227 | 16,289,056 | 17.5% | 9 |
| 3 | MEDGAZ SRL CUI: 12752490 | — | — | 5,565,636 | 5,565,636 | 6.0% | 3 |
| 4 | ABCVAL SRL CUI: 3853010 | — | — | 3,543,238 | 3,543,238 | 3.8% | 1 |
| 5 | LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | — | — | 3,414,048 | 3,414,048 | 3.7% | 2 |
| 6 | CONSTIL INTERNATIONAL SRL CUI: 13866069 | — | — | 2,970,853 | 2,970,853 | 3.2% | 1 |
| 7 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 2,670,885 | 2,670,885 | 2.9% | 2 |
| 8 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 2,293,209 | 2,293,209 | 2.5% | 1 |
| 9 | VAST IMPEX SRL CUI: 10993564 | — | — | 2,249,506 | 2,249,506 | 2.4% | 1 |
| 10 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 1,937,702 | 1,937,702 | 2.1% | 1 |
The share is taken of the 93.22 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 |
|---|---|---|---|---|
| DA41262638 | BBD LIFT RO SRL CUI: 30554369 | 50750000-7 | 25.09.2026 | 4,912 |
| Contract object: lucrari de reparatie sistem glisare cabina ascensor | ||||
| DA41255825 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 24.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||
| DA41235407 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34992200-9 | 22.09.2026 | 260 |
| Contract object: indicator aditional | ||||
| DA41233031 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 44423450-0 | 22.09.2026 | 4,000 |
| Contract object: placuta inregistrare moped | ||||
| DA41230023 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 39151000-5 | 21.09.2026 | 38,241 |
| Contract object: achizitie de mobilier pentru activitate eci | ||||
| DA41216340 | ANY-COM TRANS SRL CUI: 3255084 | 39515200-7 | 18.09.2026 | 8,264 |
| Contract object: pachet amenajare cortina cu draperii | ||||
| DA41188728 | CORAGEO SRL CUI: 9745964 | 30199000-0 | 18.09.2026 | 367 |
| Contract object: pachet produse cf oferta 1215 | ||||
| DA41208201 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 18.09.2026 | 7,980 |
| Contract object: achizitie lucrari de trasare si executie a marcajelor rutiere | ||||
| DA41198147 | MEDIMPACT SRL CUI: 13720895 | 33140000-3 | 16.09.2026 | 5,032 |
| Contract object: achizitie de kituri medicale si consumabile necesare desfasurarii activitatii de asistenta medicala | ||||
| DA41180692 | CORAGEO SRL CUI: 9745964 | 39831240-0 | 15.09.2026 | 840 |
| Contract object: oferta pachet produse 1212 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168363 | norme proprii (anexa 2b) | 55524000-9 | 22.05.2026 | 2,064,673 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar tip masa calda in regim de catering elevilor liceului tehnologic nicolae dumitrescu cumpana jud. constanta,<br>in cadrul pnms 2026 | ||||
| SCNA1127226 | procedura simplificata | 45251100-2 | 31.10.2025 | 1,175,000 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului centrala electrica fotovoltaica pentru consumul propriu de energie electrica in comuna cumpana, judetul constanta | ||||
| SCNA1124165 | procedura simplificata | 45262600-7 | 13.08.2025 | 1,756,622 |
| Contract object: proiectare, asistenta tehnica si executie lucrari, inclusiv dotari in cadrul proiectului: infiintare sistem integrat de colectare si valorificare a gunoiului de grajd, comuna cumpana | ||||
| SCNA1124003 | procedura simplificata | 16000000-5 | 11.08.2025 | 639,000 |
| Contract object: furnizare de utilaje, echipamente tehnologice si functionale in cadrul proiectului: infiintare sistem integrat de colectare si valorificare a gunoiului de grajd, comuna cumpana. | ||||
| SCNA1122213 | procedura simplificata | 45233120-6 | 01.07.2025 | 2,399,926 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: modernizare strada prelungirea tractorului in comuna cumpana, judetul constanta | ||||
| SCNA1122099 | procedura simplificata | 34144000-8 | 27.06.2025 | 425,000 |
| Contract object: furnizarea de utilaje tehnologice - tractor multifunctional in cadrul proiectului: eficientizare servicii publice in comuna cumpana, judetul constanta | ||||
| SCNA1120155 | procedura simplificata | 45232423-3 | 09.05.2025 | 7,750,807 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: montarea a 5 statii de pompare apa uzata si a conductelor de refulare in comuna cumpana, judetul constanta | ||||
| CAN1144368 | norme proprii (anexa 2b) | 55524000-9 | 31.03.2025 | 2,355,273 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar tip masa calda in regim de catering elevilor liceului tehnologic nicolae dumitrescu cumpana jud. constanta,<br>programul masa sanatoasa | ||||
| CAN1131930 | norme proprii (anexa 2b) | 55524000-9 | 22.08.2024 | 1,145,690 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar masa calda in regim de catering elevilor liceului tehnologic nicolae dumitrescu cumpana jud.constanta,<br>programul national masa sanatoasa | ||||
| SCNA1104792 | procedura simplificata | 39162100-6 | 05.08.2024 | 290,128 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cumpana, judetul constanta | ||||
- 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/4618170/api/v1/authorities/4618170/spend/api/v1/authorities/4618170/scores/api/v1/authorities/4618170/benchmarks/api/v1/authorities/4618170/county/api/v1/red-flags/by-authority/4618170/api/v1/authorities/4618170/years/api/v1/authorities/4618170/cpv/api/v1/authorities/4618170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders