Total spending
5.14 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
5.12 Mn.
1,360 purchases
Offline purchases
23,075 RON
18 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in CONSTANȚA county · Ranked 201 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 93; the other 81 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 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 608,348 | — | — | 608,348 | 11.8% | 11 |
| 2 | DALUCO MIN SRL CUI: 35021324 | 413,495 | 9,199 | — | 422,694 | 8.2% | 55 |
| 3 | VOLUM INSTADECO CONSTRUCT SRL CUI: 47504659 | 355,522 | — | — | 355,522 | 6.9% | 4 |
| 4 | MID WORK CONSULTING SRL CUI: 32117000 | 294,822 | — | — | 294,822 | 5.7% | 31 |
| 5 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 279,729 | — | — | 279,729 | 5.4% | 15 |
| 6 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 254,108 | — | — | 254,108 | 4.9% | 11 |
| 7 | ENB SRL CUI: 8165608 | 217,156 | — | — | 217,156 | 4.2% | 110 |
| 8 | AMOV SPECIAL SRL CUI: 33703910 | 192,484 | — | — | 192,484 | 3.7% | 171 |
| 9 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | 190,473 | — | — | 190,473 | 3.7% | 4 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 175,750 | — | — | 175,750 | 3.4% | 1 |
The share is taken of the 5.14 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 |
|---|---|---|---|---|
| DA41301008 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30192700-8 | 30.09.2026 | 624 |
| Contract object: pachet produse de papetarie | ||||
| DA41277065 | AMOV SPECIAL SRL CUI: 33703910 | 44423000-1 | 29.09.2026 | 1,766 |
| Contract object: pachet diverse articole | ||||
| DA41277155 | AMOV SPECIAL SRL CUI: 33703910 | 39831240-0 | 29.09.2026 | 1,032 |
| Contract object: pachet produse de curatenie | ||||
| DA41282300 | SERV MONT SRL CUI: 16841387 | 50000000-5 | 29.09.2026 | 1,360 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||
| DA41267741 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 39525500-3 | 25.09.2026 | 1,440 |
| Contract object: instalare se plase de insecte | ||||
| DA41256897 | UNSTOPPABLE LAUNDRY SRL CUI: 48990816 | 98310000-9 | 24.09.2026 | 750 |
| Contract object: servicii spalatorie | ||||
| DA41238251 | EUROXER SRL CUI: 18599302 | 30125100-2 | 22.09.2026 | 330 |
| Contract object: toner canon 3336i | ||||
| DA41166599 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 14.09.2026 | 1,200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41151315 | AMOV SPECIAL SRL CUI: 33703910 | 44423000-1 | 10.09.2026 | 3,426 |
| Contract object: pachet diverse articole | ||||
| DA41154751 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 48761000-0 | 10.09.2026 | 345 |
| Contract object: eset nod32 antivirus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1497426 | RIK SRL CUI: 1889794 | 30199000-0 | 08.07.2021 | 200 |
| Contract object: registre | ||||
| DAN1460802 | DALUCO MIN SRL CUI: 35021324 | 55520000-1 | 29.04.2021 | 1,349 |
| Contract object: servicii de catering | ||||
| DAN1457090 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 22.04.2021 | 84 |
| Contract object: anunt cuget liber | ||||
| DAN1450024 | ORANGE ROMANIA SA CUI: 9010105 | 48190000-6 | 09.04.2021 | 2,535 |
| Contract object: platforma educationala | ||||
| DAN1450023 | ORANGE ROMANIA SA CUI: 9010105 | 48190000-6 | 09.04.2021 | 2,050 |
| Contract object: platforma educationala | ||||
| DAN1450022 | ORANGE ROMANIA SA CUI: 9010105 | 48190000-6 | 09.04.2021 | 3,009 |
| Contract object: platforma educationala | ||||
| DAN1448710 | DALUCO MIN SRL CUI: 35021324 | 55520000-1 | 08.04.2021 | 7,850 |
| Contract object: servicii de catering | ||||
| DAN1423870 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 23.02.2021 | 300 |
| Contract object: servicii de monitorizare sisteme tehnice de alarmare si antiefractie febr 2021 | ||||
| DAN1423867 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 23.02.2021 | 300 |
| Contract object: servicii de monitorizare sisteme tehnice de alarmare si antiefractie | ||||
| DAN1423741 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 32351000-8 | 23.02.2021 | 1,078 |
| Contract object: accesorii pentru echipament audio video, pachet antivirus 12 luni | ||||
- 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/4700902/api/v1/authorities/4700902/spend/api/v1/authorities/4700902/scores/api/v1/authorities/4700902/benchmarks/api/v1/authorities/4700902/county/api/v1/red-flags/by-authority/4700902/api/v1/authorities/4700902/years/api/v1/authorities/4700902/cpv/api/v1/authorities/4700902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders