Total spending
2.82 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
2.28 Mn.
665 purchases
Offline purchases
0 RON
0 purchases
Tenders
532,767 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 265 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 78; the other 66 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 | 85,458 | — | 532,767 | 618,225 | 22.0% | 10 |
| 2 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | 241,902 | — | — | 241,902 | 8.6% | 13 |
| 3 | GMB COMPUTERS SRL CUI: 1887661 | 162,443 | — | — | 162,443 | 5.8% | 15 |
| 4 | SAL ACTIV EXPERT SRL CUI: 40336264 | 147,258 | — | — | 147,258 | 5.2% | 43 |
| 5 | ATLAS SPORT SRL CUI: 31806715 | 141,403 | — | — | 141,403 | 5.0% | 2 |
| 6 | METALICA MEDGIDIA SA CUI: 3339150 | 140,467 | — | — | 140,467 | 5.0% | 5 |
| 7 | MEBELISSIMO SRL CUI: 41213669 | 107,895 | — | — | 107,895 | 3.8% | 11 |
| 8 | DRAFT DINAMIC CONSTRUCT SRL CUI: 45269115 | 106,514 | — | — | 106,514 | 3.8% | 1 |
| 9 | FLANCO RETAIL SA CUI: 27698631 | 97,088 | — | — | 97,088 | 3.4% | 9 |
| 10 | DEA WALL CONCEPT SRL CUI: 31508700 | 70,965 | — | — | 70,965 | 2.5% | 4 |
The share is taken of the 2.82 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 |
|---|---|---|---|---|
| DA41297433 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 712 |
| Contract object: pachet 104606423 | ||||
| DA41263192 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,731 |
| Contract object: pachet 104597838 | ||||
| DA41259297 | CYGNUS STIL SRL CUI: 38932141 | 42961100-1 | 24.09.2026 | 3,868 |
| Contract object: video interfon cu control acces - scoala 36 | ||||
| DA41198403 | DEDEMAN SRL CUI: 2816464 | 32421000-0 | 16.09.2026 | 148 |
| Contract object: hoff patch cord utp 26awg cat5e 5m gri | ||||
| DA41188188 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 1,111 |
| Contract object: pachet 104577917 | ||||
| DA41182806 | DNS BIROTICA SRL CUI: 16310679 | 39132100-7 | 15.09.2026 | 412 |
| Contract object: fiset fisete dulap metalic cu 2 usi 4 polite rafturi 800x350x1800 fara montaj a152 b4u imp | ||||
| DA41058802 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 31625300-6 | 27.08.2026 | 8,898 |
| Contract object: instalare sistem de alarmare in caz de efractie | ||||
| DA40976420 | HORNBACH CENTRALA SRL CUI: 17777320 | 39717200-3 | 12.08.2026 | 2,041 |
| Contract object: hantech aer conditionat portabil 18000bt | ||||
| DA40922924 | ELECTRIC CABLE SRL CUI: 22682898 | 50532300-6 | 03.08.2026 | 2,190 |
| Contract object: revizie specializata generator electric maxim 45 kva | ||||
| DA40885085 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.08.2026 | 399 |
| Contract object: pachet 104483680 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116969 | procedura simplificata | 30213300-8 | 07.02.2025 | 532,767 |
| Contract object: achizitia de echipamente tehnologice (inclusiv necesare conectarii dispozitivelor la reteaua de comunicatii a unitatii de invatamant) | ||||
- 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/4618455/api/v1/authorities/4618455/spend/api/v1/authorities/4618455/scores/api/v1/authorities/4618455/benchmarks/api/v1/authorities/4618455/county/api/v1/red-flags/by-authority/4618455/api/v1/authorities/4618455/years/api/v1/authorities/4618455/cpv/api/v1/authorities/4618455/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders