Total spending
112.32 Mn.
365 suppliers · spent between 2018 and 2026
Direct purchases
37.86 Mn.
1,086 purchases
Offline purchases
4.33 Mn.
225 purchases
Tenders
70.12 Mn.
32 procedures · 33 contracts
Single-bidder rate
27.3%
33 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
37.6%
42.19 Mn. of 112.32 Mn. without a tender
National median: 33.4%
Ranked 1,767 of 4,323
HHI
1,315
0 of 2 markets concentrated
National median: 1,961
Ranked 2,311 of 3,055
In county context: 0.37% of everything spent in CONSTANȚA county · Ranked 46 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 124; the other 112 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 | HABAU SRL CUI: 13092995 | — | — | 19,534,670 | 19,534,670 | 17.4% | 1 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 1,826,639 | — | 15,948,701 | 17,775,340 | 15.8% | 9 |
| 3 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | 1,759,179 | 262,136 | 6,033,651 | 8,054,966 | 7.2% | 10 |
| 4 | AUTOPRIMA SERV SRL CUI: 11394440 | 179,224 | — | 7,059,341 | 7,238,565 | 6.4% | 3 |
| 5 | IDNA SRL CUI: 37864731 | 1,967,443 | — | 2,411,896 | 4,379,339 | 3.9% | 6 |
| 6 | ELECTRIC CLASS SRL CUI: 14023608 | 2,549,344 | 157,503 | — | 2,706,847 | 2.4% | 45 |
| 7 | DAF CONSULTING STAR SRL CUI: 26170769 | — | — | 2,385,275 | 2,385,275 | 2.1% | 3 |
| 8 | SALT SOFYA SRL CUI: 38591796 | 2,230,994 | 8,500 | — | 2,239,494 | 2.0% | 6 |
| 9 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 1,955,298 | 1,955,298 | 1.7% | 1 |
| 10 | ATC ARCHITECTURE EXPERT SRL CUI: 40554625 | 252,000 | — | 1,695,000 | 1,947,000 | 1.7% | 3 |
The share is taken of the 112.32 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 |
|---|---|---|---|---|
| DA41285977 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71241000-9 | 30.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate pentru capacitati de stocare a energiei electrice uat - fm | ||||
| DA41270371 | IDEEA ZONE SRL CUI: 8218290 | 79411000-8 | 29.09.2026 | 110,000 |
| Contract object: servicii consultanta intocmire, depunere si implementare proiect | ||||
| DA41205027 | GAMMA TONER SHOP SRL CUI: 43230666 | 79521000-2 | 17.09.2026 | 777 |
| Contract object: servicii de inchiriere echipamente de printare a3/a4 alb-negru 4000 pagini | ||||
| DA41033012 | BIMAR PROIECT AMBIENT SRL CUI: 38962860 | 45233142-6 | 24.08.2026 | 317,550 |
| Contract object: lucrari de intretinere - refacere pietruire strazi in comuna lumina | ||||
| DA41014701 | AUTO LUX TRADING SRL CUI: 16909717 | 60170000-0 | 19.08.2026 | 27,000 |
| Contract object: transport persoane | ||||
| DA40993827 | TACHONAN SERVICE SRL CUI: 8893970 | 50110000-9 | 14.08.2026 | 826 |
| Contract object: verificare tahograf | ||||
| DA40919742 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.07.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40815525 | AGROFERT EXPORT SRL CUI: 36721318 | 45233142-6 | 15.07.2026 | 235,511 |
| Contract object: lucrari de reparatii strazi in comuna lumina,judetul constanta | ||||
| DA40799400 | EMBRYO PROJECTS SRL CUI: 30291009 | 71322000-1 | 13.07.2026 | 265,000 |
| Contract object: proiectare faza sf si pth pt construire si dotare corp nou cu functiune scoala primara- lumina | ||||
| DA40800016 | CRIANO EXIM SRL CUI: 6506962 | 34922000-6 | 10.07.2026 | 6,774 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat - 5.5cp, 5l/min - wp-apsr5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863727 | ZOLOG VASILE PF CUI: 13 | 44111000-1 | 25.09.2026 | 2,341 |
| Contract object: materiale de constructii, feronerie, instalatii sanitare si accesorii pentru reparatii curente si intretinere | ||||
| DAN2863058 | NEMO KIDS PLAY SRL CUI: 36839527 | 92312000-1 | 24.09.2026 | 8,000 |
| Contract object: servicici artistice 1 iunie- inchriere topogane, animatori, baloane, mascote | ||||
| DAN2862180 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34992200-9 | 23.09.2026 | 9,150 |
| Contract object: indicatoare rutiere: stationare interzisa_10buc; presemnalizare trecere de pietoni_10 buc; atentie copii_10buc; stalpi teavazn(h=3m) 30buc | ||||
| DAN2862112 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 23.09.2026 | 4,080 |
| Contract object: marcaje rutiere (treceri de pietoni cu vopsea alba si perle reflectorizante - 54,40 mp) | ||||
| DAN2854534 | INOX FIER ART SRL CUI: 48562186 | 39151100-6 | 15.09.2026 | 80,460 |
| Contract object: rafturi arhiva furnizare si montare.<br> spatiul alocat arhivei este compus din 3 incaperi distincte, cu o suprafata totala de 83,35 mp, repartizata astfel:<br>camera 1: 20,46 mp<br>camera 2: 31,68 mp<br>camera 3: 31,21 mp | ||||
| DAN2847280 | DALURA FINANCE SRL CUI: 43227407 | 71314300-5 | 04.09.2026 | 2,500 |
| Contract object: certificat de performanta energetic pentru obiectivul renovarea integrala a sediului administrativ asistenta sociala/asistenta medicala comunitara, comuna lumina, jud. constanta | ||||
| DAN2847232 | DALURA FINANCE SRL CUI: 43227407 | 71314300-5 | 04.09.2026 | 2,500 |
| Contract object: certificat de performanta energetic pentru obiectivul renovare integrata a sediului administrativ - serviciul salubrizare, comuna lumina, judetul constanta | ||||
| DAN2847103 | PROIECT IMOBILIAR SRL CUI: 17621916 | 71356200-0 | 04.09.2026 | 29,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor: pentru obiectivul renovare integrata a sediului administrativ - serviciul salubrizare, comuna lumina, judetul constanta | ||||
| DAN2842616 | LAND SURVEY PMP SOLUTIONS SRL CUI: 37539650 | 71351810-4 | 31.08.2026 | 2,000 |
| Contract object: rervicici ridicare topo- extindere scoala | ||||
| DAN2842597 | TOP GEOCAD SRL CUI: 14895950 | 71354300-7 | 31.08.2026 | 7,100 |
| Contract object: servicici cadastrale-- cf nota de comanda 13399/19.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136075 | procedura simplificata | 43211000-5 | 18.08.2026 | 668,235 |
| Contract object: -lot 1_buldoexcavator si lot 2_tractor | ||||
| SCNA1130040 | procedura simplificata | 45233222-1 | 27.01.2026 | 1,664,474 |
| Contract object: asfaltare strada tulcei in comuna lumina, judetul constanta | ||||
| SCNA1130032 | procedura simplificata | 45200000-9 | 27.01.2026 | 1,367,758 |
| Contract object: rest executie renovarea integrata a sediului administrativ - serviciul salubrizare, comuna lumina, jud. constanta | ||||
| SCNA1128546 | procedura simplificata | 45231221-0 | 05.12.2025 | 19,534,670 |
| Contract object: extindere sistem inteligent de distributie gaze naturale in satele oituz si sibioara, comuna lumina, judetul constanta | ||||
| SCNA1128037 | procedura simplificata | 45233222-1 | 21.11.2025 | 1,498,954 |
| Contract object: executie asfaltare strazi in comuna lumina, judetul constanta etapa 3 lot i | ||||
| SCNA1125758 | procedura simplificata | 45200000-9 | 24.09.2025 | 1,044,138 |
| Contract object: rest executie lucrari renovarea integrata a sediului administrative - asistenta sociala/asistenta medicala comunitara, comuna lumina, jud. constanta - finantat in baza contractului de finantare incheiat sub nr.: 82620 din data de 14.07.2022 cu ministerul dezvoltarii lucrarilor publice si administratiei. | ||||
| SCNA1122370 | procedura simplificata | 45233120-6 | 03.07.2025 | 2,905,357 |
| Contract object: asfaltare strazi in comuna lumina, judetul constanta | ||||
| CAN1128950 | licitatie deschisa | 30213300-8 | 27.06.2024 | 1,031,556 |
| Contract object: achizitia echipamentelor digitaele pentru sali de clasa, laborator stiinte, cabinet psihopedagogic, cod f-pnrr-dotari-2023-6339, | ||||
| CAN1124569 | licitatie deschisa | 39162200-7 | 11.04.2024 | 713,941 |
| Contract object: achizitia mobilierului pentru dotare sali de clasa, laborator informatica, laborator stiinte, cabinet psihopedagogic.<br>cod f-pnrr-dotari-2023-6339 | ||||
| SCNA1100836 | procedura simplificata | 45000000-7 | 21.03.2024 | 979,979 |
| Contract object: renovare energetica moderata a corpului c1-club de vara, localitatea lumina, jud. 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/4671807/api/v1/authorities/4671807/spend/api/v1/authorities/4671807/scores/api/v1/authorities/4671807/benchmarks/api/v1/authorities/4671807/county/api/v1/red-flags/by-authority/4671807/api/v1/authorities/4671807/years/api/v1/authorities/4671807/cpv/api/v1/authorities/4671807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders