Total spending
46.57 Mn.
483 suppliers · spent between 2018 and 2026
Direct purchases
10.85 Mn.
3,033 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.71 Mn.
6 procedures · 25 contracts
Single-bidder rate
80.0%
25 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
23.3%
10.85 Mn. of 46.57 Mn. without a tender
National median: 33.4%
Ranked 3,143 of 4,323
HHI
1,728
0 of 1 markets concentrated
National median: 1,961
Ranked 1,804 of 3,055
In county context: 0.15% of everything spent in CONSTANȚA county · Ranked 80 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 94; the other 82 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 | PAPAPOSTOLOU SRL CUI: 22318421 | 16,588 | — | 9,788,616 | 9,805,204 | 21.1% | 5 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | 1,059,370 | — | 7,150,200 | 8,209,570 | 17.6% | 174 |
| 3 | BPM TEHNOLOGICA SRL CUI: 34613689 | 157,922 | — | 2,722,243 | 2,880,165 | 6.2% | 49 |
| 4 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 95 | — | 2,773,800 | 2,773,895 | 6.0% | 3 |
| 5 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 9,650 | — | 2,021,705 | 2,031,355 | 4.4% | 5 |
| 6 | TERMHIDRO SRL CUI: 22182663 | — | — | 2,021,705 | 2,021,705 | 4.3% | 1 |
| 7 | ARHIDESIGN GS SRL CUI: 35355260 | — | — | 2,021,705 | 2,021,705 | 4.3% | 1 |
| 8 | LOGARITM SRL CUI: 16589167 | 2,300 | — | 1,576,550 | 1,578,850 | 3.4% | 3 |
| 9 | KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 3,000 | — | 1,446,704 | 1,449,704 | 3.1% | 2 |
| 10 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 1,341,990 | 1,341,990 | 2.9% | 1 |
The share is taken of the 46.57 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 |
|---|---|---|---|---|
| DA41261378 | SAMTEC SRL CUI: 1889654 | 50433000-9 | 29.09.2026 | 1,337 |
| Contract object: servicii | ||||
| DA41256520 | MEDICAL PHYSICS CONSULTING SRL CUI: 32858232 | 71318000-0 | 24.09.2026 | 1,300 |
| Contract object: curs | ||||
| DA41253634 | EURO CONSUMER SRL CUI: 40675619 | 39222000-4 | 24.09.2026 | 560 |
| Contract object: materiale | ||||
| DA41251658 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 23.09.2026 | 23,178 |
| Contract object: reactivi | ||||
| DA41250097 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 23.09.2026 | 1,565 |
| Contract object: reactivi | ||||
| DA41250658 | PHARMA SA CUI: 13591928 | 33692700-4 | 23.09.2026 | 1,064 |
| Contract object: medicamente | ||||
| DA41244285 | ALTEX ROMANIA SRL CUI: 2864518 | 30195200-4 | 23.09.2026 | 412 |
| Contract object: inventar | ||||
| DA41241245 | EURO CONSUMER SRL CUI: 40675619 | 39222000-4 | 23.09.2026 | 3,020 |
| Contract object: materiale | ||||
| DA41236433 | DONA LOGISTICA SA CUI: 3596251 | 33622600-2 | 22.09.2026 | 2,138 |
| Contract object: medicamente | ||||
| DA41221495 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 33100000-1 | 22.09.2026 | 500 |
| Contract object: inventar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089342 | procedura simplificata | 45215140-0 | 18.07.2023 | 6,065,114 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea sigurantei pacientilor in spitalul orasenesc harsova care utilizeaza fluide medicale | ||||
| CAN1092120 | licitatie deschisa | 33100000-1 | 19.11.2022 | 3,634,832 |
| Contract object: achizitia de echipamente medical lot 10 si lot 12 in cadrul proiectului consolidarea capacitatii de gestionare a crizei covid-19 la spitalul orasenesc harsova, cod proiect 141816 | ||||
| CAN1082117 | licitatie deschisa | 33100000-1 | 06.09.2022 | 4,178,703 |
| Contract object: achizitia de dotari medicale pentru consolidarea capacitatii de gestionare a crizei covid-19 la spitalul orasenesc harsova lot 1-12 | ||||
| CAN1061162 | licitatie deschisa | 33100000-1 | 20.08.2021 | 14,619,170 |
| Contract object: achizitia de dotari medicale pentru consolidarea capacitatii de gestionare a crizei covid-19 la spitalul orasenesc harsova lot 1-11 | ||||
| CAN1038896 | licitatie deschisa | 33100000-1 | 14.08.2020 | 2,375,000 |
| Contract object: furnizare de echipamente medicale si mobilier medical - spitalulul orasenesc harsova, lot 4 | ||||
| CAN1031711 | licitatie deschisa | 33100000-1 | 09.04.2020 | 4,840,550 |
| Contract object: furnizare de echipamente medicale si mobilier medical - spitalulul orasenesc harsova, lot 1 - lot 5 | ||||
- 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/4700791/api/v1/authorities/4700791/spend/api/v1/authorities/4700791/scores/api/v1/authorities/4700791/benchmarks/api/v1/authorities/4700791/county/api/v1/red-flags/by-authority/4700791/api/v1/authorities/4700791/years/api/v1/authorities/4700791/cpv/api/v1/authorities/4700791/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders