Total spending
32.98 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
10.94 Mn.
392 purchases
Offline purchases
1.32 Mn.
126 purchases
Tenders
20.73 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
37.2%
12.25 Mn. of 32.98 Mn. without a tender
National median: 33.4%
Ranked 1,795 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in CONSTANȚA county · Ranked 94 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 101; the other 89 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 | ERAOS SA CUI: 6130093 | 1,224,435 | — | 19,349,779 | 20,574,214 | 62.4% | 5 |
| 2 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,793,437 | 20,069 | — | 1,813,506 | 5.5% | 4 |
| 3 | DAB IT OUTSOURCING SRL CUI: 23999909 | 87,760 | — | 934,830 | 1,022,590 | 3.1% | 4 |
| 4 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 577,991 | — | — | 577,991 | 1.8% | 1 |
| 5 | TOP GEOCAD SRL CUI: 14895950 | 415,326 | 128,546 | — | 543,872 | 1.6% | 19 |
| 6 | EDCO OIL ENERGY SRL CUI: 30814663 | 449,247 | — | — | 449,247 | 1.4% | 5 |
| 7 | EURO GRAND CONSTRUCTIONS SRL CUI: 43527609 | 428,461 | — | — | 428,461 | 1.3% | 1 |
| 8 | ABITEK DEVICES SRL CUI: 31176431 | 129,550 | 257,000 | — | 386,550 | 1.2% | 2 |
| 9 | TGV EURO CONSULTING SRL CUI: 44514909 | 357,000 | — | — | 357,000 | 1.1% | 6 |
| 10 | TONIMAR LITORAL SRL CUI: 40840040 | 343,112 | — | — | 343,112 | 1.0% | 2 |
The share is taken of the 32.98 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 |
|---|---|---|---|---|
| DA41282633 | TGV EURO CONSULTING SRL CUI: 44514909 | 79400000-8 | 28.09.2026 | 37,000 |
| Contract object: servicii de consultanta depunere si implementare fondul de modernizare - energie regenerabila | ||||
| DA41282383 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 28.09.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||
| DA41187288 | DEDEMAN SRL CUI: 2816464 | 45453000-7 | 15.09.2026 | 278 |
| Contract object: pachet conform oferta 104579910 | ||||
| DA40965317 | DEDEMAN SRL CUI: 2816464 | 39515000-5 | 10.08.2026 | 943 |
| Contract object: perdele si draperii | ||||
| DA40926023 | KLAR DESIGN SRL CUI: 17050895 | 39560000-5 | 03.08.2026 | 1,777 |
| Contract object: huse scaune si funde elastice | ||||
| DA40876900 | CYBER TRADE SRL CUI: 20137879 | 16800000-3 | 23.07.2026 | 7,634 |
| Contract object: pachet piese tocatoare brk 150 | ||||
| DA40853793 | ERAOS SA CUI: 6130093 | 45233142-6 | 20.07.2026 | 348,593 |
| Contract object: lucrari de reparatii drumuri de interes local in comuna cerchezu(modernizare infrastructura rutiera) | ||||
| DA40809332 | EFFECT EURO GRUP SRL CUI: 32431230 | 71241000-9 | 13.07.2026 | 40,000 |
| Contract object: studiu de fezabilitate pentru uat: parc fotovoltaic & stocare fm | ||||
| DA40787069 | GEODATA SERVICES SRL CUI: 40188478 | 71222200-2 | 08.07.2026 | 33,150 |
| Contract object: realizare registrul spatiilor verzi | ||||
| DA40759697 | MYHKATY DERAT SRL CUI: 29354251 | 90923000-3 | 06.07.2026 | 5,745 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845647 | VERBIO SRL CUI: 19793390 | 30232110-8 | 02.09.2026 | 3,451 |
| Contract object: multufunctional a4 monocrom si echipamente periferice | ||||
| DAN2835830 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44113620-7 | 19.08.2026 | 344 |
| Contract object: material asfaltic frezat rezultat din lucrari de frezare a imbracamintii asfaltice | ||||
| DAN2835829 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44113620-7 | 19.08.2026 | 19,725 |
| Contract object: material asfaltic frezat rezultat din lucrari de frezare a imbracamintii asfaltice | ||||
| DAN2817271 | IDEAL GLAMOUR BUSINESS SRL CUI: 33615860 | 39298900-6 | 24.07.2026 | 18,073 |
| Contract object: aranjamente florale, decoratiuni pentru camin cultural cerchezu | ||||
| DAN2786471 | EVENTILAND SRL CUI: 45357276 | 92331210-5 | 23.06.2026 | 4,810 |
| Contract object: servicii de animatie eveniment sanatate, bucurie si speranta in ritm de sarbatoare | ||||
| DAN2784955 | ASOCIATIA CLUB SPORTIV ACADEMIA DE FOTBAL CONSTANTA CUI: 34606150 | 92000000-1 | 19.06.2026 | 14,000 |
| Contract object: selectionarea si pregatirea copiilor din comuna cerchezu in vederea formarii unei echipe de fotbal | ||||
| DAN2772588 | TODESCU MARIAN PERSOANA FIZICA AUTORIZATA CUI: 20850871 | 45111220-6 | 05.06.2026 | 20,000 |
| Contract object: cosit mecanizat si transportat vegetatie rezultata, dupa obiectivele si drumurile de interes locasl | ||||
| DAN2728753 | FIRST GRAIN SRL CUI: 12043099 | 24453000-4 | 09.04.2026 | 1,785 |
| Contract object: erbicid | ||||
| DAN2665627 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 23.01.2026 | 2,975 |
| Contract object: material lemnos | ||||
| DAN2665592 | SMART GREEN ENERGY SRL CUI: 40484627 | 45310000-3 | 23.01.2026 | 43,945 |
| Contract object: iluminat festiv cu ocazia sarbatorilor de iarna in comuna cerchezu 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112360 | procedura simplificata | 45233120-6 | 21.10.2024 | 7,350,634 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: modernizare infrastructura rutiera in comuna cerchezu, localitatile viroaga, casciorele si cerchezu, jud. constanta - lot 2 | ||||
| SCNA1107651 | procedura simplificata | 48219300-9 | 17.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1105327 | procedura simplificata | 45233120-6 | 07.06.2024 | 10,876,900 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: modernizare infrastructura rutiera in comuna cerchezu, localitatile viroaga, casciorele si cerchezu, jud. constanta - lot 1 | ||||
| SCNA1093232 | procedura simplificata | 32323500-8 | 04.10.2023 | 934,830 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1025339 | procedura simplificata | 45233140-2 | 16.10.2019 | 1,122,245 |
| Contract object: reabilitare strazi in comuna cerchezu, 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/4618439/api/v1/authorities/4618439/spend/api/v1/authorities/4618439/scores/api/v1/authorities/4618439/benchmarks/api/v1/authorities/4618439/county/api/v1/red-flags/by-authority/4618439/api/v1/authorities/4618439/years/api/v1/authorities/4618439/cpv/api/v1/authorities/4618439/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders