Total spending
2.60 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
2.39 Mn.
1,423 purchases
Offline purchases
60,460 RON
105 purchases
Tenders
145,088 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 275 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 84; the other 72 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 | MANN DATA CONNECTION SRL CUI: 1893531 | 335,074 | 2,066 | — | 337,140 | 13.0% | 442 |
| 2 | OPTIM SERV CONSTRUCT SRL CUI: 38091189 | 287,954 | — | — | 287,954 | 11.1% | 1 |
| 3 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | 208,561 | — | — | 208,561 | 8.0% | 28 |
| 4 | SOFT ART CLEAN SRL CUI: 29219506 | 193,665 | — | — | 193,665 | 7.4% | 14 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 168,248 | — | — | 168,248 | 6.5% | 7 |
| 6 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | — | 8,075 | 145,088 | 153,163 | 5.9% | 8 |
| 7 | AUTOVEST SRL CUI: 6836324 | 150,320 | — | — | 150,320 | 5.8% | 22 |
| 8 | RIK SRL CUI: 1889794 | 128,241 | 280 | — | 128,521 | 4.9% | 230 |
| 9 | NOVANIS CONF SRL CUI: 3340015 | 113,853 | — | — | 113,853 | 4.4% | 261 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 69,660 | 2,851 | — | 72,511 | 2.8% | 8 |
The share is taken of the 2.60 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 |
|---|---|---|---|---|
| DA41295882 | NOVANIS CONF SRL CUI: 3340015 | 22820000-4 | 30.09.2026 | 585 |
| Contract object: achizitia directa de formulare la comanda | ||||
| DA41294918 | NOVANIS CONF SRL CUI: 3340015 | 22820000-4 | 30.09.2026 | 234 |
| Contract object: achizitia directa de formulare tipizate | ||||
| DA41293771 | NOVANIS CONF SRL CUI: 3340015 | 22820000-4 | 29.09.2026 | 230 |
| Contract object: achizitia directa de formulare la comanda | ||||
| DA41293328 | RIK SRL CUI: 1889794 | 30237000-9 | 29.09.2026 | 85 |
| Contract object: achizitiei publice: achizitie de adaptor pentru laptop | ||||
| DA41075959 | RIK SRL CUI: 1889794 | 44423000-1 | 31.08.2026 | 29 |
| Contract object: achizitia directa de mouse pentru computer | ||||
| DA41063693 | RIK SRL CUI: 1889794 | 39831240-0 | 27.08.2026 | 401 |
| Contract object: achizitia directa de materiale de curatenie, necesare inspectoratului teritorial de munca cons | ||||
| DA41043382 | ECOM AUTO GLOBAL SRL CUI: 38329176 | 50112000-3 | 26.08.2026 | 736 |
| Contract object: achizitia de servicii de reparare si de intretinere a automobilelor | ||||
| DA41038215 | RIK SRL CUI: 1889794 | 30125110-5 | 25.08.2026 | 53 |
| Contract object: achizitia directa de cartuse de toner | ||||
| DA41036960 | NOVANIS CONF SRL CUI: 3340015 | 22458000-5 | 24.08.2026 | 130 |
| Contract object: achizitia directa de imprimate la comanda | ||||
| DA41037198 | NOVANIS CONF SRL CUI: 3340015 | 22810000-1 | 24.08.2026 | 50 |
| Contract object: achizitia directa de registru petitii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788378 | MIRAC BEST SRL CUI: 28933131 | 50116500-6 | 24.06.2026 | 397 |
| Contract object: achizitia offline de :<br>servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2773431 | IOANIDIS SRL CUI: 24699985 | 71631000-0 | 08.06.2026 | 289 |
| Contract object: servicii de verificare centrale termice | ||||
| DAN2772076 | MIRAC BEST SRL CUI: 28933131 | 50116500-6 | 04.06.2026 | 132 |
| Contract object: achizitia offline de servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2706981 | CONSTRUCTORUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1889662 | 45232141-2 | 18.03.2026 | 2,321 |
| Contract object: inlocuire corpului de incalzire calorifer | ||||
| DAN2706512 | ALEX DIAGNOSIS SRL CUI: 40065254 | 71631200-2 | 18.03.2026 | 132 |
| Contract object: servicii de inspectie tehnica periodica a autovehiculelor | ||||
| DAN2706324 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 63721000-9 | 18.03.2026 | 77 |
| Contract object: taxe acces port constanta | ||||
| DAN2706305 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 18.03.2026 | 1,474 |
| Contract object: servicii de roviniete auto | ||||
| DAN2644332 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 30.12.2025 | 444 |
| Contract object: diverse articole | ||||
| DAN2644321 | FIVE-HOLDING SA CUI: 10562600 | 44411100-5 | 30.12.2025 | 129 |
| Contract object: achizitie instant apa calda, electric,tip robinet | ||||
| DAN2639747 | MANN DATA CONNECTION SRL CUI: 1893531 | 50300000-8 | 23.12.2025 | 2,066 |
| Contract object: mentenanta retea de calculatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074141 | procedura simplificata | 34110000-1 | 11.08.2022 | 145,088 |
| Contract object: achizitia de autoturisme pentru inspectoratul teritorial de munca 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/4671785/api/v1/authorities/4671785/spend/api/v1/authorities/4671785/scores/api/v1/authorities/4671785/benchmarks/api/v1/authorities/4671785/county/api/v1/red-flags/by-authority/4671785/api/v1/authorities/4671785/years/api/v1/authorities/4671785/cpv/api/v1/authorities/4671785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders