Total spending
130.95 Mn.
337 suppliers · spent between 2018 and 2026
Direct purchases
28.61 Mn.
1,961 purchases
Offline purchases
2.51 Mn.
165 purchases
Tenders
99.83 Mn.
51 procedures · 55 contracts
Single-bidder rate
57.1%
56 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
23.8%
31.12 Mn. of 130.95 Mn. without a tender
National median: 33.4%
Ranked 3,112 of 4,323
HHI
1,296
0 of 2 markets concentrated
National median: 1,961
Ranked 2,343 of 3,055
In county context: 0.43% of everything spent in CONSTANȚA county · Ranked 39 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 133; the other 121 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 | ASFALT DOBROGEA SRL CUI: 24084904 | 796,592 | 1,717,592 | 13,682,583 | 16,196,767 | 12.4% | 11 |
| 2 | AUTOPRIMA SERV SRL CUI: 11394440 | 231,412 | — | 14,456,201 | 14,687,613 | 11.2% | 4 |
| 3 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 419,096 | — | 13,908,267 | 14,327,363 | 10.9% | 3 |
| 4 | LIFEGUARD LITORAL SRL CUI: 42326470 | — | — | 7,851,445 | 7,851,445 | 6.0% | 7 |
| 5 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 5,081,022 | 5,081,022 | 3.9% | 1 |
| 6 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | — | — | 5,056,533 | 5,056,533 | 3.9% | 1 |
| 7 | GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | — | — | 4,493,424 | 4,493,424 | 3.4% | 2 |
| 8 | ATLANTIC BLUE CONSTRUCT SRL CUI: 35789072 | 210,463 | — | 4,174,188 | 4,384,651 | 3.3% | 8 |
| 9 | PROIECT GROUP SRL CUI: 15078822 | — | — | 4,051,205 | 4,051,205 | 3.1% | 2 |
| 10 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 133,723 | — | 3,476,074 | 3,609,797 | 2.8% | 11 |
The share is taken of the 130.95 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 |
|---|---|---|---|---|
| DA41278835 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66512100-3 | 28.09.2026 | 58 |
| Contract object: servicii de asigurare accidente calatori si bagaje pe o perioada de 12 luni | ||||
| DA41259687 | INSTALCORP CONCEPT SRL CUI: 27357898 | 71356100-9 | 24.09.2026 | 3,174 |
| Contract object: servicii verificare tehnica periodica intalatii gaze si centrale termice | ||||
| DA41241069 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 79341400-0 | 23.09.2026 | 18,220 |
| Contract object: servicii de publicitate pentru obiectivul extindere si amenajare parc loc. limanu, jud. constanta | ||||
| DA41241340 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 79341400-0 | 23.09.2026 | 16,520 |
| Contract object: servicii publicitate pentru - construire pista pentru biciclete adiacenta dc8, com. limanu, jud. cta | ||||
| DA41209089 | DRUMPROIECT MACRI SRL CUI: 17170913 | 71242000-6 | 17.09.2026 | 68,800 |
| Contract object: servicii elaborare proiect tehnic + dtac + detalii de executie | ||||
| DA41175502 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 14.09.2026 | 5,295 |
| Contract object: servicii de asigurare a vehiculelor - rca microbuz electric ct42pcl | ||||
| DA41176197 | TIRIAC AUTO SRL CUI: 11331727 | 71631200-2 | 14.09.2026 | 520 |
| Contract object: servicii verificare/testare limitare viteza pentru microbuz electric ct42pcl | ||||
| DA41176310 | TAHOGRAF EMACRIS SRL CUI: 46575465 | 71631200-2 | 14.09.2026 | 909 |
| Contract object: servicii verificare/revizie tahograf pentru microbuz electric ct42pcl | ||||
| DA41176910 | ITP EMACRIS SRL CUI: 46575511 | 71631200-2 | 14.09.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica itp pentru microbuz electric ct42pcl | ||||
| DA41170819 | EURO AIM CONSULTING SRL CUI: 40015515 | 79411000-8 | 14.09.2026 | 90,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868126 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 30.09.2026 | 680 |
| Contract object: servicii de perfectionare profesionala - participare la curs ,,codul amenajarii teritoriului, urbanismului si constructiilor: ce aduce nou si cand se aplica. | ||||
| DAN2856724 | NEAGU SILVIA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 54610083 | 63712000-3 | 17.09.2026 | 3,500 |
| Contract object: servicii specializate de manager transport rutier de persoane | ||||
| DAN2854062 | LIMANU VERDE SERVICII DE CURATENIE SRL CUI: 37683905 | 90910000-9 | 15.09.2026 | 8,924 |
| Contract object: servicii de curatenie si igienizare la sala de sport cu tribuna 180 locuri limanu | ||||
| DAN2833167 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 17.08.2026 | 28,800 |
| Contract object: vouchere de vacanta | ||||
| DAN2809481 | LIMANU VERDE SERVICII DE CURATENIE SRL CUI: 37683905 | 90910000-9 | 15.07.2026 | 65,863 |
| Contract object: servicii de curatenie si igienizare in sediile administrative ale primariei limanu | ||||
| DAN2808935 | DIA LITORAL SRL CUI: 28843217 | 09134200-9 | 15.07.2026 | 1,486 |
| Contract object: combustibil pentru grurile electrogen ce deservesc sediile administrative ale primariei limanu si caminul cultural 2 mai | ||||
| DAN2787018 | LUMIIO TRADE SRL CUI: 17431857 | 50116500-6 | 23.06.2026 | 700 |
| Contract object: servicii de montare anvelope de vara pentru autoturism ct26pcl si autoutilitara ct50pcl | ||||
| DAN2781032 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | 66172000-6 | 16.06.2026 | 80 |
| Contract object: servicii de procesare si administrare a platilor efectuate in mediul online cu ajutorul metodelor de plata electronice | ||||
| DAN2780987 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | 66172000-6 | 16.06.2026 | 560 |
| Contract object: servicii de procesare si administrare a platilor efectuate in mediul online cu ajutorul metodelor de plata electronice | ||||
| DAN2779554 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 15.06.2026 | 7,000 |
| Contract object: servicii de curierat rapid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135468 | procedura simplificata | 45251100-2 | 30.07.2026 | 1,658,524 |
| Contract object: lucrari de executie pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) limanu dotata cu statie de reincarcare pentru masini electrice | ||||
| CAN1169627 | licitatie deschisa | 90500000-2 | 16.06.2026 | 1,074,258 |
| Contract object: delegarea gestiunii prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din uat limanu, judet constanta, fara punerea la dispozitie a infrastructurii tehnico-edilitare | ||||
| CAN1169639 | procedura simplificata proprie | 75252000-7 | 15.06.2026 | 1,520,760 |
| Contract object: serviciul de salvare acvatica - salvamar si prim ajutor in localitatile 2 mai si vama veche pentru sezonul estival de vara 2026 | ||||
| SCNA1132166 | procedura simplificata | 71400000-2 | 15.04.2026 | 390,000 |
| Contract object: contract de prestari servicii actualizare plan urbanistic general al comunei limanu | ||||
| SCNA1131560 | procedura simplificata | 45233162-2 | 20.03.2026 | 753,030 |
| Contract object: executie lucrari rest de executat+remedieri lucrari efectuate, pentru finalizarea obiectivului de investitie ,,asigurarea infrastructurii pentru transportul verde - pista de biciclete in comuna limanu, judetul constanta . | ||||
| SCNA1131153 | procedura simplificata | 45000000-7 | 09.03.2026 | 5,081,022 |
| Contract object: executia lucrarilor aferente obiectivului de investitie ,,amenajare parcare publica in localitatea 2 mai, comuna limanu, jud. constanta. | ||||
| SCNA1128538 | procedura simplificata | 45232150-8 | 05.12.2025 | 5,056,533 |
| Contract object: executia lucrarilor aferente obiectivului de investitie extindere si reabilitare retele de apa in sat 2 mai - uat limanu | ||||
| SCNA1125832 | procedura simplificata | 45233161-5 | 26.09.2025 | 1,337,660 |
| Contract object: executia lucrarilor aferente obiectivului de investitie<br>,,amenajare strada gheorghe bunoiu si infiintare refugii parcare/spatii verzi pe strada mihail kogalniceanu in localitatea 2 mai, comuna limanu, judetul constanta - tronson 2 | ||||
| CAN1151131 | procedura simplificata proprie | 75252000-7 | 22.07.2025 | 1,531,780 |
| Contract object: serviciul de salvare acvatica - salvamar si prim ajutor in localitatile 2 mai si vama veche pentru sezonul de vara 2025 | ||||
| SCNA1119334 | procedura simplificata | 45233140-2 | 16.04.2025 | 2,101,268 |
| Contract object: executia lucrarilor aferente obiectivului de investitie ,,modernizare infrastructura rutiera zona 2 si zona 3, localitatea limanu, comuna limanu - lot 1 | ||||
- 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/4671688/api/v1/authorities/4671688/spend/api/v1/authorities/4671688/scores/api/v1/authorities/4671688/benchmarks/api/v1/authorities/4671688/county/api/v1/red-flags/by-authority/4671688/api/v1/authorities/4671688/years/api/v1/authorities/4671688/cpv/api/v1/authorities/4671688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders