Total spending
3.10 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
890 purchases
Offline purchases
348,821 RON
4 purchases
Tenders
700,153 RON
2 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 254 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 84; the other 72 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 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 168,318 | 12,090 | 218,080 | 398,488 | 12.9% | 35 |
| 2 | ZIBENA CONSTRUCT SRL CUI: 23680011 | 78,928 | 296,392 | — | 375,320 | 12.1% | 8 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 254,773 | 254,773 | 8.2% | 2 |
| 4 | SKY PROFESSIONALS SRL CUI: 34851036 | — | — | 227,300 | 227,300 | 7.3% | 1 |
| 5 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 212,952 | — | — | 212,952 | 6.9% | 10 |
| 6 | EUROTIGLA SRL CUI: 28099088 | 184,982 | — | — | 184,982 | 6.0% | 2 |
| 7 | GRANICERU I STERE PERSOANA FIZICA AUTORIZATA CUI: 26015536 | 107,789 | — | — | 107,789 | 3.5% | 28 |
| 8 | FIVE-HOLDING SA CUI: 10562600 | 80,559 | — | — | 80,559 | 2.6% | 171 |
| 9 | VOLUM INSTADECO CONSTRUCT SRL CUI: 47504659 | 79,326 | — | — | 79,326 | 2.6% | 1 |
| 10 | GMB COMPUTERS SRL CUI: 1887661 | 73,402 | 1,230 | — | 74,632 | 2.4% | 11 |
The share is taken of the 3.10 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 |
|---|---|---|---|---|
| DA41274748 | ELLA-PROSAN SRL CUI: 15803695 | 85142300-9 | 28.09.2026 | 520 |
| Contract object: cursuri de igiena | ||||
| DA41243029 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 23.09.2026 | 195 |
| Contract object: inlocuire furtun psi tip c | ||||
| DA41217395 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 18.09.2026 | 490 |
| Contract object: revizie hidrant subteran si furtune tip c | ||||
| DA41000107 | EL DOS SRL CUI: 3444989 | 71315400-3 | 17.08.2026 | 1,120 |
| Contract object: verificare prize de impamantare si continuitati electrice | ||||
| DA40894901 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 28.07.2026 | 14,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA40892050 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 27.07.2026 | 5,275 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||
| DA40714806 | GMB COMPUTERS SRL CUI: 1887661 | 50610000-4 | 29.06.2026 | 1,548 |
| Contract object: instalare microfoane camere supraveghere | ||||
| DA40625082 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 15.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40495566 | PRAVALIA CU CARTI SRL CUI: 22495415 | 22113000-5 | 27.05.2026 | 1,992 |
| Contract object: pachet carti | ||||
| DA40315242 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 48218000-9 | 05.05.2026 | 380 |
| Contract object: office 365 a3 (education faculty pricing) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2064184 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 30236000-2 | 12.12.2023 | 12,090 |
| Contract object: echipamente it | ||||
| DAN1230832 | GMB COMPUTERS SRL CUI: 1887661 | 35125300-2 | 29.01.2020 | 1,230 |
| Contract object: achizitei camere supraveghere | ||||
| DAN1186734 | ZAP CLEAN PREMIUM SRL CUI: 40429193 | 45453000-7 | 19.11.2019 | 39,109 |
| Contract object: lucrari de reparatii imobil existent | ||||
| DAN1186733 | ZIBENA CONSTRUCT SRL CUI: 23680011 | 45453000-7 | 19.11.2019 | 296,392 |
| Contract object: lucraride reparatii generale si renovare imobil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111256 | procedura simplificata | 30000000-9 | 27.09.2024 | 472,853 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mircea cel batran | ||||
| SCNA1029495 | procedura simplificata | 38635000-5 | 13.12.2019 | 227,300 |
| Contract object: echipamente astronomie in cadrul proiectului a joint opened window to the universe mysteries | ||||
- 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/4618196/api/v1/authorities/4618196/spend/api/v1/authorities/4618196/scores/api/v1/authorities/4618196/benchmarks/api/v1/authorities/4618196/county/api/v1/red-flags/by-authority/4618196/api/v1/authorities/4618196/years/api/v1/authorities/4618196/cpv/api/v1/authorities/4618196/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders