Total spending
226.60 Mn.
546 suppliers · spent between 2018 and 2026
Direct purchases
103.61 Mn.
17,541 purchases
Offline purchases
1.49 Mn.
213 purchases
Tenders
121.50 Mn.
16 procedures · 16 contracts
Single-bidder rate
68.8%
16 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
46.4%
105.11 Mn. of 226.60 Mn. without a tender
National median: 33.4%
Ranked 1,076 of 4,323
HHI
2,262
1 of 8 markets concentrated
National median: 1,961
Ranked 1,260 of 3,055
In county context: 0.75% of everything spent in CONSTANȚA county · Ranked 20 of 527 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#08 Year-end
0
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 199; the other 187 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 | — | — | 23,400,718 | 23,400,718 | 10.3% | 2 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 19,990,755 | 19,990,755 | 8.8% | 1 |
| 3 | PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 | 2,950,945 | — | 16,535,376 | 19,486,321 | 8.6% | 28 |
| 4 | LUCRIS SERVCOM SRL CUI: 18083580 | 7,161,226 | — | 10,218,133 | 17,379,359 | 7.7% | 81 |
| 5 | DRUM POD INVEST SRL CUI: 16548086 | — | — | 6,790,004 | 6,790,004 | 3.0% | 1 |
| 6 | GAMARO DINAMIC STRUCTURE SRL CUI: 16979100 | — | — | 6,681,481 | 6,681,481 | 2.9% | 1 |
| 7 | DUMITRU-PAN SRL CUI: 6208532 | 5,283,926 | — | — | 5,283,926 | 2.3% | 58 |
| 8 | O & M EDIL SRL CUI: 19104975 | — | — | 4,583,462 | 4,583,462 | 2.0% | 1 |
| 9 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | — | — | 4,583,462 | 4,583,462 | 2.0% | 1 |
| 10 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | — | — | 4,583,462 | 4,583,462 | 2.0% | 1 |
The share is taken of the 226.60 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41277380 | ALEX SIM SWEET SRL CUI: 31553825 | 39162110-9 | 28.09.2026 | 175,816 |
| Contract object: achizitionarea de produse de papetarie si birotica | ||||
| DA41263473 | ZERO SAPTE SECURITY SRL CUI: 54491276 | 64215000-6 | 28.09.2026 | 38,304 |
| Contract object: servicii de telefonie fixa - 15 linii | ||||
| DA41263528 | ZERO SAPTE SECURITY SRL CUI: 54491276 | 64215000-6 | 28.09.2026 | 3,936 |
| Contract object: servicii de telefonie telverde | ||||
| DA41263829 | ZERO SAPTE SECURITY SRL CUI: 54491276 | 32412110-8 | 28.09.2026 | 43,128 |
| Contract object: servicii vpn sts 20mbps (3 locatii) | ||||
| DA41263492 | ZERO SAPTE SECURITY SRL CUI: 54491276 | 32412110-8 | 28.09.2026 | 109,560 |
| Contract object: servicii de ip transit 10 gps + bgp + as /24 (pachet) | ||||
| DA41244978 | ML CRISAN SOFT SRL CUI: 12776570 | 72261000-2 | 25.09.2026 | 36,000 |
| Contract object: mentenanta licenta software registrul cfp | ||||
| DA41080244 | ASOCIATIA PUTEREA CIVICA CUI: 24860568 | 79341000-6 | 20.09.2026 | 27,600 |
| Contract object: serviciu de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA41189994 | MANAGEMENT CONSULTING SOLUTIONS SRL CUI: 15489305 | 79419000-4 | 20.09.2026 | 103,000 |
| Contract object: evaluare imobile pentru inregistrare in contabilitate - 206 imobile | ||||
| DA41184770 | FOCUSPRESS ONLINE SRL CUI: 42123858 | 79341000-6 | 15.09.2026 | 27,600 |
| Contract object: servicii de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA41127868 | STAR ROM SERVICE SRL CUI: 7778230 | 60172000-4 | 10.09.2026 | 126,224 |
| Contract object: inchiriere microbuz transport elevi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714086 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 26.03.2026 | 22,260 |
| Contract object: achizitie servicii de formare si perfectionare profesionala | ||||
| DAN2714085 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 79711000-1 | 26.03.2026 | 2,521 |
| Contract object: achizitie servicii monitorizare -interventie permanenta | ||||
| DAN2714084 | MAYD CONST SRL CUI: 9718986 | 45432113-9 | 26.03.2026 | 9,010 |
| Contract object: achizitie montare parchet si plinta | ||||
| DAN2714077 | EXITO SRL CUI: 17733855 | 90900000-6 | 26.03.2026 | 18,000 |
| Contract object: achizitie servicii intretinere paludarium si acvariu | ||||
| DAN2714074 | YOUART VISION SRL CUI: 26130616 | 72415000-2 | 26.03.2026 | 9,500 |
| Contract object: achizitie serviciu hosting web pentru site si email cu spatiu de stocare 1500 gb | ||||
| DAN2713685 | MEDIANET SRL CUI: 24221181 | 45500000-2 | 26.03.2026 | 34,600 |
| Contract object: achizitie servicii de inchiriere autospecializata cu brat, tip nacela | ||||
| DAN2713680 | RAPID TEHNIC BZV SRL CUI: 37156549 | 50421000-2 | 26.03.2026 | 7,800 |
| Contract object: achizitie servicii de mentenanta aparatura medicala permanenta | ||||
| DAN2709546 | INK BIROTICA SRL CUI: 32794252 | 35821000-5 | 23.03.2026 | 1,931 |
| Contract object: achizitie steaguri de exterior cu lance | ||||
| DAN2709536 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | 30141000-9 | 23.03.2026 | 4,202 |
| Contract object: achizitie laptop | ||||
| DAN2709533 | TEXTO LINE SRL CUI: 37040780 | 44423450-0 | 23.03.2026 | 3,300 |
| Contract object: achizitie plaute numar de inregistrare si certificate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150234 | licitatie deschisa | 50232100-1 | 09.07.2025 | 9,645,285 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a orasului navodari | ||||
| SCNA1085486 | procedura simplificata | 45221119-9 | 25.04.2023 | 5,156,965 |
| Contract object: servicii de asistenta tehnica din partea proiectantului si executie largire si asfaltare pod ecluza proiect finantat prin programul national de dezvoltare localaproiect finantat prin programul national de dezvoltare locala 2 | ||||
| SCNA1078284 | procedura simplificata | 45233140-2 | 30.10.2022 | 13,580,008 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul imbunatatirea mobilitatii urbane in orasul navodari pe strazile ce deservesc transportul in comun: strada randunelelor, strada albinelor, strada constantei, strada plopilor, strada recoltei, strada corbului, strada nuferilor, cod smis 122697, proiect finantat prin programul operational regional 2014-2020, por/2017/3/3.2/1/7 regiuni, axa prioritara 3: sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 4e - promovarea unor strategii cu emisii scazute de dioxid de carbon pentru toate tipurile de teritorii, in special pentru zonele urbane, inclusiv promovarea mobilitatii urbane multimodale durabile si a masurilor de adaptare relevante pentru atenuare, obiectiv specific 3.2 - reducerea emisiilor de carbon in zonele urbane bazata pe planurile de mobilitate urbana durabila | ||||
| SCNA1073089 | procedura simplificata | 45212300-9 | 18.07.2022 | 12,441,725 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari finalizare si modernizare cladire cu functie cultural- recreativa - casa de cultura navodari, proiect finantat prin programul operational regional 2014-2020, axa prioritara 13 - sprijinirea regenerarii oraselor mici si mijlocii<br>prioritatea de investitii 9b - promovarea incluziunii sociale, combaterea saraciei si a oricarei forme de discriminare, obiectiv specific 13.1 - imbunatatirea calitatii vietii populatiei in orasele mici si mijlocii din romania | ||||
| SCNA1073088 | procedura simplificata | 45214220-8 | 18.07.2022 | 13,750,387 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,extindere si amenajare scoala nr. 3 navodari, proiect finantat prin programul operational regional 2014-2020, axa prioritara 10 - imbunatatirea infrastructurii educationale, prioritate de investitii 10.1 investitiile in educatie, si formare, inclusiv in formare profesionala, pentru dobandirea de competente si invatare pe tot parcursul vietii prin dezvoltarea infrastructurilor de educatie si formare obiectiv specific 10.1 cresterea gradului de participare la nivelul educatiei timpurii si invatamantului obligatoriu, in special pentru copii cu risc crescut de parasire timpurie a sistemului, apel dedicat invatamantului obligatoriu, cod smis 124242 | ||||
| SCNA1052543 | procedura simplificata | 45233128-2 | 17.05.2021 | 846,437 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari construire sens giratoriu pod judetean, tronson ii, lot 2, nr. cadastral 115 874 | ||||
| PCA1000322 | licitatie deschisa | 60112000-6 | 17.05.2021 | 1,861,500 |
| Contract object: delegarea serviciilor de transport public local de persoane prin curse regulate in orasul navodari | ||||
| SCNA1048975 | procedura simplificata | 45000000-7 | 23.01.2021 | 16,340,436 |
| Contract object: executia lucrarilor de constructii si dotari in cadrul proiectului imbunatatirea mediului urban prin amenajarea de parcuri, scuaruri publice si spatii verzi in orasul navodari - cod smis 115 092 - proiect finantat prin programul operational regional 2014-2020, cod apel: por/133/5/2/reconversia si refunctionalizarea terenurilor si suprafetelor degradate, vacante sau neutilizate din orasele mici, mijlocii si municipiul bucuresti. amplasament loc. navodari, jud.constanta. | ||||
| SCNA1043797 | procedura simplificata | 45221119-9 | 07.10.2020 | 2,128,105 |
| Contract object: largire si asfaltare pod ecluza proiect finantat prin programul national de dezvoltare locala | ||||
| SCNA1038450 | procedura simplificata | 34993000-4 | 19.06.2020 | 572,848 |
| Contract object: mentenanta iluminat public stradal, oras navodari, b-dul mamaia-navodari, promenada, instalatii electrice cladiri administrative si iluminat festiv sarbatori de pasti si craciun. | ||||
- 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/4618382/api/v1/authorities/4618382/spend/api/v1/authorities/4618382/scores/api/v1/authorities/4618382/benchmarks/api/v1/authorities/4618382/county/api/v1/red-flags/by-authority/4618382/api/v1/authorities/4618382/years/api/v1/authorities/4618382/cpv/api/v1/authorities/4618382/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders