Total spending
8.39 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
8.35 Mn.
1,605 purchases
Offline purchases
41,132 RON
38 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: 0.03% of everything spent in CONSTANȚA county · Ranked 161 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 116; the other 104 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 | ALFARO SECURITY SRL CUI: 18164600 | 1,189,289 | — | — | 1,189,289 | 14.2% | 11 |
| 2 | CARMARANDY SRL CUI: 21933606 | 1,015,292 | — | — | 1,015,292 | 12.1% | 11 |
| 3 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 638,608 | — | — | 638,608 | 7.6% | 10 |
| 4 | MIR-ELIS-CONSTRUCT SRL CUI: 17782572 | 497,986 | — | — | 497,986 | 5.9% | 3 |
| 5 | ZIBENA CONSTRUCT SRL CUI: 23680011 | 461,264 | — | — | 461,264 | 5.5% | 2 |
| 6 | GEOPREST MOB SRL CUI: 33743273 | 289,554 | — | — | 289,554 | 3.4% | 4 |
| 7 | IME ROMANIA SRL CUI: 7399635 | 224,758 | — | — | 224,758 | 2.7% | 8 |
| 8 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 201,830 | — | — | 201,830 | 2.4% | 10 |
| 9 | EUROXER SRL CUI: 18599302 | 200,865 | — | — | 200,865 | 2.4% | 76 |
| 10 | INFCON SA CUI: 1868180 | 169,608 | — | — | 169,608 | 2.0% | 24 |
The share is taken of the 8.39 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 |
|---|---|---|---|---|
| DA41295795 | ZOOM SYSTEMS SRL CUI: 34783713 | 31711310-9 | 30.09.2026 | 7,400 |
| Contract object: pontator electronic | ||||
| DA41290373 | IASI IT SRL CUI: 30767707 | 30237000-9 | 29.09.2026 | 1,040 |
| Contract object: memorie ram kingston 16gb ddr4 3200mhz cl22 | ||||
| DA41290464 | IASI IT SRL CUI: 30767707 | 30233132-5 | 29.09.2026 | 1,480 |
| Contract object: hard disk hdd extern 4 tb 4tb seagate | ||||
| DA41276387 | WINGS TELECOM SRL CUI: 30437105 | 32323500-8 | 29.09.2026 | 18,166 |
| Contract object: sistem supraveghere video | ||||
| DA41276336 | WINGS TELECOM SRL CUI: 30437105 | 48820000-2 | 29.09.2026 | 19,686 |
| Contract object: server institutie | ||||
| DA41271539 | BARBU SEBASTIAN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 49085808 | 72611000-6 | 28.09.2026 | 52,500 |
| Contract object: servicii de administrare, mentenanta, suport si consultanta it | ||||
| DA41271617 | IASI IT SRL CUI: 30767707 | 30233132-5 | 28.09.2026 | 979 |
| Contract object: hdd si ssd | ||||
| DA41271496 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | 48310000-4 | 25.09.2026 | 495 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||
| DA41235734 | INFCON SA CUI: 1868180 | 22458000-5 | 23.09.2026 | 328 |
| Contract object: printuri | ||||
| DA41213777 | EUROXER SRL CUI: 18599302 | 30125000-1 | 18.09.2026 | 375 |
| Contract object: inlocuire balama xerox b315 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868086 | C & A CONNECTION SRL CUI: 8375740 | 39294100-0 | 30.09.2026 | 153 |
| Contract object: cutie cu placheta personalizata | ||||
| DAN2813685 | ANTICARIAT NUMARUL 1 SRL CUI: 24113880 | 22114300-5 | 21.07.2026 | 2,143 |
| Contract object: documente cartografice si iconografice | ||||
| DAN2781481 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80530000-8 | 16.06.2026 | 6,500 |
| Contract object: manager cultural | ||||
| DAN2781429 | ROMANA COMSERV SRL CUI: 49933355 | 98341000-5 | 16.06.2026 | 460 |
| Contract object: servicii de cazare director | ||||
| DAN2632793 | APOSTOLEANU V CORINA-MIHAELA - TRADUCATOR CUI: 30195680 | 92312200-3 | 17.12.2025 | 221 |
| Contract object: servicii traducere | ||||
| DAN2632595 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.12.2025 | 353 |
| Contract object: abonament casuta postala | ||||
| DAN2571466 | ALEXCLIM SERVICE SRL CUI: 35289921 | 50730000-1 | 09.10.2025 | 800 |
| Contract object: demontat - montat aer conditionat | ||||
| DAN2571445 | ANTICARIAT NUMARUL 1 SRL CUI: 24113880 | 30199210-5 | 09.10.2025 | 667 |
| Contract object: carti postale | ||||
| DAN2569646 | PARASCHIVESCU RADU-CRISTIAN CUI: 51251716 | 92312200-3 | 08.10.2025 | 2,479 |
| Contract object: drepturi de autor - lansare de carte | ||||
| DAN2526626 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 44423000-1 | 11.08.2025 | 431 |
| Contract object: placa intrare | ||||
- 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/4700937/api/v1/authorities/4700937/spend/api/v1/authorities/4700937/scores/api/v1/authorities/4700937/benchmarks/api/v1/authorities/4700937/county/api/v1/red-flags/by-authority/4700937/api/v1/authorities/4700937/years/api/v1/authorities/4700937/cpv/api/v1/authorities/4700937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders