Total spending
13.98 Mn.
281 suppliers · spent between 2023 and 2026
Direct purchases
2.60 Mn.
620 purchases
Offline purchases
3.04 Mn.
236 purchases
Tenders
8.34 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CONSTANȚA county · Ranked 137 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 118; the other 106 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 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 224,200 | — | 3,100,000 | 3,324,200 | 23.8% | 3 |
| 2 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | — | — | 3,160,000 | 3,160,000 | 22.6% | 2 |
| 3 | CRINEXCOM SRL CUI: 14575971 | 4,360 | — | 2,077,400 | 2,081,760 | 14.9% | 3 |
| 4 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 66,729 | 300,420 | — | 367,149 | 2.6% | 18 |
| 5 | IZOSERV CONSTRUCT SRL CUI: 32260246 | — | 289,208 | — | 289,208 | 2.1% | 1 |
| 6 | PET COMMUNICATIONS SRL CUI: 5716737 | — | 216,362 | — | 216,362 | 1.5% | 5 |
| 7 | VMB PARTNERS SA CUI: 11816552 | 189,000 | — | — | 189,000 | 1.4% | 1 |
| 8 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 43,140 | 140,130 | — | 183,270 | 1.3% | 4 |
| 9 | GHERMAN ENERGY SRL CUI: 27853425 | 37,683 | 121,202 | — | 158,885 | 1.1% | 2 |
| 10 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | — | 149,464 | — | 149,464 | 1.1% | 1 |
The share is taken of the 13.98 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 |
|---|---|---|---|---|
| DA41301970 | GENERAL DYNAMICS SRL CUI: 24740960 | 30213000-5 | 30.09.2026 | 24,396 |
| Contract object: sisteme de calcul complete si sistem de operare | ||||
| DA41293511 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 29.09.2026 | 648 |
| Contract object: echipamente de protectie (sorturi si manusi de protectie) | ||||
| DA41288669 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | 66516100-1 | 29.09.2026 | 3,505 |
| Contract object: asigurare de raspundere civila auto | ||||
| DA41279692 | TRITON SRL CUI: 7424364 | 43830000-0 | 28.09.2026 | 508 |
| Contract object: polizor unghiular gws2200 si set perii carbune polizor gws1000 | ||||
| DA41273633 | FLOWROND MED SRL CUI: 36936376 | 50531200-8 | 28.09.2026 | 6,000 |
| Contract object: revizie gaz cromatograf abb 8200 | ||||
| DA41273311 | CONCEPT GRUP-RUL SRL CUI: 16666316 | 44442000-0 | 28.09.2026 | 727 |
| Contract object: rulment 6314 2z | ||||
| DA41267886 | ADIS INTERNATIONAL SRL CUI: 5222032 | 33696500-0 | 25.09.2026 | 1,004 |
| Contract object: teste pentru determinarea fosfatilor si sulfitilor | ||||
| DA41247364 | POPA ANDREI-SERGIU INTREPRINDERE INDIVIDUALA CUI: 47523847 | 72415000-2 | 23.09.2026 | 2,140 |
| Contract object: administrarea mediului de gazduire a paginii web si activitati conexe | ||||
| DA41241361 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 22.09.2026 | 272 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 24 luni | ||||
| DA41200806 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 17.09.2026 | 836 |
| Contract object: trusa stationara de prim ajutor et2-ek2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863132 | ERIKA POWER SYSTEMS SRL CUI: 22407081 | 51314000-6 | 24.09.2026 | 2,205 |
| Contract object: servicii de relocare unitate de captura si multiplexare dvr | ||||
| DAN2852592 | ORANGE ROMANIA SA CUI: 9010105 | 64227000-3 | 14.09.2026 | 30,196 |
| Contract object: servicii de telecomunicatii integrate back-up | ||||
| DAN2847420 | DRAGOS TRANSPORTING SRL CUI: 17955037 | 45500000-2 | 04.09.2026 | 550 |
| Contract object: servicii de tractari motostivuitor valul lui traian - cet palas | ||||
| DAN2845487 | MONSSON OPERATION SRL CUI: 22160886 | 71314200-4 | 02.09.2026 | 94,865 |
| Contract object: servicii de dispecerizare si monitorizare de la distanta a instalatiilor electrice aferente centralei electrice mixte palas | ||||
| DAN2842935 | IZOSERV CONSTRUCT SRL CUI: 32260246 | 45261310-0 | 31.08.2026 | 289,208 |
| Contract object: refacere izolatie hidrofuga la sala filtrelor si corpul laboratoarelor din termocentrale constanta | ||||
| DAN2842451 | HEXON ENGINEERING SRL CUI: 17367150 | 90713100-9 | 31.08.2026 | 7,500 |
| Contract object: elaborare documentatie tehnica de fundamentare, in vederea modificrarii autorizatiei de gospodarire a apelor | ||||
| DAN2836778 | ROMCONVERT SA CUI: 6212800 | 71630000-3 | 21.08.2026 | 36,900 |
| Contract object: elaborare documentatie tehnica necesara verificarii instalatiilor de ventilare care functioneaza in atmosfere explozive si/sau toxice precum si obtinerea atestatelor pentru instalatiile de ventilare si a buletinelor de masuratori de la insemex petrosani | ||||
| DAN2830415 | SERLUC SRL CUI: 6292990 | 50532100-4 | 12.08.2026 | 8,485 |
| Contract object: rebobinare 2 motoare electrice | ||||
| DAN2830408 | SERLUC SRL CUI: 6292990 | 50532100-4 | 12.08.2026 | 5,450 |
| Contract object: rebobinare motor electromotor trifazat 11kw | ||||
| DAN2830161 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | 50413200-5 | 12.08.2026 | 12,085 |
| Contract object: servicii de intretiere, verificare si reparatii a instalatiilor fixe de stins incendiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137266 | procedura simplificata | 14410000-8 | 22.09.2026 | 1,444,000 |
| Contract object: furnizare sare gema bulgari, sort 3-50 kg | ||||
| SCNA1119104 | procedura simplificata | 14410000-8 | 16.07.2026 | 1,716,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1120324 | procedura simplificata | 24311470-2 | 14.05.2025 | 1,925,000 |
| Contract object: furnizare acid clorhidric-sinteza 32% si soda caustica-solutie 50% | ||||
| CAN1116934 | licitatie deschisa | 14410000-8 | 30.09.2024 | 2,077,400 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1093666 | procedura simplificata | 24311470-2 | 03.09.2024 | 1,175,000 |
| Contract object: furnizare acid clorhidric-sinteza 32% si soda caustica-solutie 50% | ||||
- 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/46549920/api/v1/authorities/46549920/spend/api/v1/authorities/46549920/scores/api/v1/authorities/46549920/benchmarks/api/v1/authorities/46549920/county/api/v1/red-flags/by-authority/46549920/api/v1/authorities/46549920/years/api/v1/authorities/46549920/cpv/api/v1/authorities/46549920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders