Total spending
143.51 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
39.35 Mn.
1,200 purchases
Offline purchases
3.54 Mn.
290 purchases
Tenders
100.62 Mn.
41 procedures · 53 contracts
Single-bidder rate
15.2%
46 lots
National rate: 40.9%
Ranked 4,718 of 5,138
DSI index
29.9%
42.89 Mn. of 143.51 Mn. without a tender
National median: 33.4%
Ranked 2,515 of 4,323
HHI
1,243
0 of 3 markets concentrated
National median: 1,961
Ranked 2,424 of 3,055
In county context: 0.47% of everything spent in CONSTANȚA county · Ranked 35 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 132; the other 120 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 | STRABAG SRL CUI: 6891914 | — | — | 18,918,273 | 18,918,273 | 13.4% | 1 |
| 2 | PRO MAI CONSTRUCT SRL CUI: 35963046 | 617,160 | — | 11,688,788 | 12,305,948 | 8.7% | 6 |
| 3 | BAU KLINCHER ART SRL CUI: 38013628 | 247,489 | — | 10,870,421 | 11,117,910 | 7.8% | 2 |
| 4 | MIS-GRUP SRL CUI: 12472562 | — | — | 10,870,421 | 10,870,421 | 7.7% | 1 |
| 5 | APEX DEVELOPER & CONTRACTOR SRL CUI: 36976621 | 1,953,375 | 62,655 | 8,155,538 | 10,171,568 | 7.2% | 15 |
| 6 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 1,955,057 | — | 6,095,178 | 8,050,235 | 5.7% | 11 |
| 7 | DELTA CON SRL CUI: 17717990 | — | — | 6,374,262 | 6,374,262 | 4.5% | 1 |
| 8 | D & F ELECTRIC LINE SRL CUI: 36247894 | 3,088,452 | 311,664 | 1,385,913 | 4,786,029 | 3.4% | 25 |
| 9 | URBIOLED SRL CUI: 32614831 | — | — | 4,479,773 | 4,479,773 | 3.2% | 1 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 870,151 | — | 2,678,529 | 3,548,680 | 2.5% | 4 |
The share is taken of the 141.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.80 Mn. 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 |
|---|---|---|---|---|
| DA41272753 | SAL ACTIV EXPERT SRL CUI: 40336264 | 39516000-2 | 28.09.2026 | 6,611 |
| Contract object: pachet mese si scaune din plastic | ||||
| DA41156155 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 45000000-7 | 10.09.2026 | 799,222 |
| Contract object: lucrari de reparatii | ||||
| DA41135507 | FERERO STAR SRL CUI: 14418438 | 45212221-1 | 09.09.2026 | 860,041 |
| Contract object: lucrari de construire balon tensiostatic | ||||
| DA41115551 | TRYAMM NET SRL CUI: 13146610 | 30125000-1 | 04.09.2026 | 637 |
| Contract object: cuptor hp m401 | ||||
| DA41117521 | BAU KLINCHER ART SRL CUI: 38013628 | 45421000-4 | 04.09.2026 | 247,489 |
| Contract object: lucrari de inlocuire elemente de tamplarie pvc | ||||
| DA40980546 | SAL ACTIV EXPERT SRL CUI: 40336264 | 22852000-7 | 12.08.2026 | 75 |
| Contract object: produse de papetarie - dosar carton incopciat 1/1 alb | ||||
| DA40963866 | SAL ACTIV EXPERT SRL CUI: 40336264 | 22900000-9 | 10.08.2026 | 685 |
| Contract object: servicii de tiparire - carnete procese verbale a4, 3x50 file, autocopiative | ||||
| DA40954505 | TRYAMM NET SRL CUI: 13146610 | 42520000-7 | 06.08.2026 | 209,809 |
| Contract object: pachet echipamente it&c | ||||
| DA40920228 | VAMIG SRL CUI: 3959721 | 71322000-1 | 31.07.2026 | 60,416 |
| Contract object: servicii de proiectare pentru obiectivul strazi si platforme in comuna | ||||
| DA40896303 | CARPAT RAIL SRL CUI: 41848670 | 71220000-6 | 29.07.2026 | 28,000 |
| Contract object: servicii de proiectare + dtac si asistenta tehnica - construire balon tensiostatic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827714 | MECATRONIC AUTO SOLUTION SRL CUI: 42882114 | 34351100-3 | 10.08.2026 | 1,157 |
| Contract object: accesorii si consumabile auto, anvelope + truse auto - anvelope all season | ||||
| DAN2827701 | SAL ACTIV EXPERT SRL CUI: 40336264 | 44411000-4 | 10.08.2026 | 494 |
| Contract object: materiale sanitare, medicamente si consumabile medicale - lampi uv si cantar persoane | ||||
| DAN2827690 | SAL ACTIV EXPERT SRL CUI: 40336264 | 33140000-3 | 10.08.2026 | 846 |
| Contract object: furnizare materiale sanitare, medicamente si consumabile medicale | ||||
| DAN2802908 | LEVI-TEAMCAD SRL CUI: 42932565 | 71354300-7 | 08.07.2026 | 79,600 |
| Contract object: servicii de cadastru si publicitate imobiliara | ||||
| DAN2800683 | SALINA MAGICA SRL CUI: 36508680 | 79952000-2 | 07.07.2026 | 25,000 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2786528 | MECATRONIC AUTO SOLUTION SRL CUI: 42882114 | 50110000-9 | 23.06.2026 | 40,000 |
| Contract object: servicii de reparare si intretinere autoturisme | ||||
| DAN2786523 | PSIHOMED CLINIQUE SRL CUI: 32165635 | 85147000-1 | 23.06.2026 | 2,200 |
| Contract object: servicii medicale- aviz port arma | ||||
| DAN2772298 | CITYMEDIA CONSULTING SRL CUI: 34747958 | 79341000-6 | 05.06.2026 | 40,000 |
| Contract object: servicii de gestionare publicitara, informatii de interes public | ||||
| DAN2772291 | ML CRISAN SOFT SRL CUI: 12776570 | 72261000-2 | 05.06.2026 | 8,000 |
| Contract object: servicii mentenanta program evidenta resurse umane | ||||
| DAN2772283 | ML CRISAN SOFT SRL CUI: 12776570 | 72261000-2 | 05.06.2026 | 6,640 |
| Contract object: servicii mentenanta program calcul rate anl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137137 | procedura simplificata | 45310000-3 | 17.09.2026 | 1,101,000 |
| Contract object: servicii de proiectare , asistenta tehnica din partea proiectantului ,verificare , executie lucrari, utilaje,dotari ,echipamente tehnologice si funtionale care necesita montaj , pentru implementarea obiectivului de investitii in cadrul proiectului intitulat construire centrala fotovoltaica (prosumator), dotata cu statie de reincarcare masini electrice,in comuna valu lui traian,jud.constanta | ||||
| SCNA1136973 | procedura simplificata | 39160000-1 | 11.09.2026 | 455,500 |
| Contract object: achizitia de mobilier scolar pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1063817 | procedura simplificata | 45214200-2 | 14.08.2026 | 21,740,842 |
| Contract object: executie lucrari, achizitie utilaje si echipamente tehnologice pentru construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1135696 | procedura simplificata | 39162000-5 | 06.08.2026 | 205,624 |
| Contract object: achizitia de materiale didactice si dotari pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1061341 | procedura simplificata | 45214100-1 | 23.03.2026 | 6,374,262 |
| Contract object: executie lucrari, achizitie utilaje si echipamente tehnologice pentru construire gradinita, cresa si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| CAN1163034 | procedura simplificata proprie | 55524000-9 | 19.02.2026 | 1,600,560 |
| Contract object: servicii de catering in cadrul programului-national masa sanatoasa pentru scoala gimnaziala nr.1,comuna valu lui traian,judetul constanta | ||||
| CAN1157353 | procedura simplificata proprie | 55524000-9 | 11.11.2025 | 363,069 |
| Contract object: servicii de catering in cadrul programului-national masa sanatoasa pentru scoala gimnaziala nr.1,comuna valu lui traian,jud.constanta | ||||
| SCNA1121885 | procedura simplificata | 31681500-8 | 23.06.2025 | 468,282 |
| Contract object: achizitia de statii de reincarcare si lucrari accesorii de montaj in vederea implementarii proiectului programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehiculele de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru localitati declarate statiuni turistice si localitati aferente .... | ||||
| SCNA1119140 | procedura simplificata | 45316000-5 | 11.04.2025 | 992,795 |
| Contract object: achizitia de executie lucrari, montaj utilaje, echipamente tehnologice si functionale pentru obiectivul de investitii:<br>cresterea eficientei energetice a infrastructurii de iluminat public in comuna valului traian, judetul constanta | ||||
| CAN1138754 | licitatie deschisa | 30213000-5 | 17.03.2025 | 1,029,790 |
| Contract object: achizitia de echipamente digitale (tic) in cadrul proiectului cod f-pnrr-dotari-2023-0849-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valu lui traian, 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/4671718/api/v1/authorities/4671718/spend/api/v1/authorities/4671718/scores/api/v1/authorities/4671718/benchmarks/api/v1/authorities/4671718/county/api/v1/red-flags/by-authority/4671718/api/v1/authorities/4671718/years/api/v1/authorities/4671718/cpv/api/v1/authorities/4671718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders