Total spending
7.19 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
5.16 Mn.
1,354 purchases
Offline purchases
756,404 RON
639 purchases
Tenders
1.27 Mn.
9 procedures · 13 contracts
Single-bidder rate
44.0%
25 lots
National rate: 40.9%
Ranked 2,526 of 5,138
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 173 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 98; the other 86 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 | RIK SRL CUI: 1889794 | 635,066 | 68,972 | 306,376 | 1,010,414 | 14.1% | 528 |
| 2 | VIC INSERO SRL CUI: 29099973 | 795,400 | — | — | 795,400 | 11.1% | 4 |
| 3 | TEHNOTERM DOBROGEA SRL CUI: 24852166 | 549,919 | 12,118 | — | 562,037 | 7.8% | 72 |
| 4 | TEHNIC NAVAL SRL CUI: 35015926 | 482,016 | — | — | 482,016 | 6.7% | 3 |
| 5 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 359,532 | — | — | 359,532 | 5.0% | 6 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 272,160 | 5,263 | — | 277,423 | 3.9% | 32 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 255,730 | 751 | 18,420 | 274,901 | 3.8% | 162 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | — | — | 271,800 | 271,800 | 3.8% | 2 |
| 9 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | 226,898 | 18,900 | — | 245,798 | 3.4% | 17 |
| 10 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | 150,564 | 70,464 | — | 221,028 | 3.1% | 22 |
The share is taken of the 7.19 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 |
|---|---|---|---|---|
| DA41295206 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 5,372 |
| Contract object: diverse articole sanitare(robineti ,baterii,racorduri,silicon,broaste, materale c-tii si feronerie | ||||
| DA41287926 | DNS BIROTICA SRL CUI: 16310679 | 30199711-7 | 29.09.2026 | 1,940 |
| Contract object: plic c4 si c5 fereastra dr tiparite text avizat cu bt instante | ||||
| DA41285837 | DNS BIROTICA SRL CUI: 16310679 | 30199711-7 | 29.09.2026 | 6,538 |
| Contract object: plicuri tiparite c4 si c5 judecatoria constanta | ||||
| DA41273356 | GMB COMPUTERS SRL CUI: 1887661 | 32323500-8 | 28.09.2026 | 20,166 |
| Contract object: reabilitare sisteme supraveghere video (upgrade sisteme cctv) judecatoriile mangalia si harsova | ||||
| DA41267676 | RIK SRL CUI: 1889794 | 22458000-5 | 25.09.2026 | 1,470 |
| Contract object: registrul de evidenta si punere in executare a hotararilor penale a2, 200file | ||||
| DA41258202 | RIK SRL CUI: 1889794 | 30199760-5 | 24.09.2026 | 900 |
| Contract object: etichete autoadeziva personalizata 9x3cm, tipar negru , fata | ||||
| DA41255615 | DESIGN STAMP SRL CUI: 26925680 | 30192153-8 | 24.09.2026 | 1,917 |
| Contract object: reparatie stampile tribunalul constanta | ||||
| DA41241058 | AUTOSUD SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1873712 | 50112200-5 | 23.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica auto ct 86 jtb | ||||
| DA41229798 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41218296 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 39831240-0 | 18.09.2026 | 830 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791790 | FLX GENIUS SERVICE SRL CUI: 49776579 | 50112000-3 | 29.06.2026 | 328 |
| Contract object: reparatie auto ct89jtb | ||||
| DAN2765797 | PROMPT AUTO DONYAS SRL CUI: 24719284 | 50116500-6 | 27.05.2026 | 640 |
| Contract object: servicii de vulcanizare auto | ||||
| DAN2761628 | CRIAND QUALITY SRL CUI: 34059525 | 50112200-5 | 21.05.2026 | 496 |
| Contract object: incarcare cu freon instalatie auto dacia logan | ||||
| DAN2701683 | DONCEV ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 24297805 | 18222000-1 | 11.03.2026 | 2,100 |
| Contract object: achizitie robe grefieri | ||||
| DAN2701586 | KEY SYSTEMS PRO SRL CUI: 52724510 | 50710000-5 | 11.03.2026 | 744 |
| Contract object: reparatie mecanism inchidere usi judecatoria mangalia | ||||
| DAN2638736 | CHERA I CARMEN - BIROU EXPERT TEHNIC JUDICIAR CUI: 21137419 | 79419000-4 | 23.12.2025 | 14,000 |
| Contract object: servicii de evaluare cladiri si terenuri | ||||
| DAN2630936 | MARAMI CONST SRL CUI: 24977844 | 71550000-8 | 16.12.2025 | 500 |
| Contract object: reparatie sistem inchidere usa termopan(inlocuire balama si butuc) | ||||
| DAN2608733 | PROMPT AUTO DONYAS SRL CUI: 24719284 | 50116500-6 | 20.11.2025 | 1,140 |
| Contract object: servicii vulcanizare | ||||
| DAN2395715 | A&G ROTERM SERVICE SRL CUI: 18361300 | 50000000-5 | 03.03.2025 | 904 |
| Contract object: servicii intretinere-inlocuire presostat | ||||
| DAN2331339 | DECORATIUNEA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 3856599 | 45441000-0 | 09.12.2024 | 315 |
| Contract object: inlocuire sticla geam | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067277 | procedura simplificata | 79521000-2 | 05.04.2022 | 206,800 |
| Contract object: servicii de fotocopiere/imprimare | ||||
| SCNA1065991 | procedura simplificata | 30190000-7 | 18.02.2022 | 188,735 |
| Contract object: furnizare hartie a4 pentru fotocopiatoare, plicuri simple si personalizate diferite, precum si plicuri cu fereastra personalizate diferite | ||||
| SCNA1054231 | procedura simplificata | 30199711-7 | 25.06.2021 | 11,020 |
| Contract object: furnizare plicuri dl si tb4 cu burduf, cu fereastra imprimate | ||||
| SCNA1052427 | procedura simplificata | 30190000-7 | 12.05.2021 | 141,386 |
| Contract object: furnizare hartie a4 pentru fotocopiatoare, plicuri simple diferite si plicuri cu fereastra imprimate diferite | ||||
| SCNA1045766 | procedura simplificata | 30210000-4 | 16.11.2020 | 203,232 |
| Contract object: achizitie laptop-uri si echipamente de scanare a3 | ||||
| SCNA1043043 | procedura simplificata | 32232000-8 | 23.09.2020 | 201,680 |
| Contract object: furnizare 10 buc. echipamente pentru videoconferinte | ||||
| SCNA1034749 | procedura simplificata | 79521000-2 | 01.04.2020 | 65,000 |
| Contract object: servicii de fotocopiere/imprimare | ||||
| SCNA1034782 | procedura simplificata | 30190000-7 | 01.04.2020 | 153,695 |
| Contract object: furnizare hartie a4 pentru fotocopiatoare, plicuri simple diferite si plicuri cu fereastra imprimate diferite | ||||
| SCNA1016017 | procedura simplificata | 30197643-5 | 09.05.2019 | 101,555 |
| Contract object: hartie a4 pentru fotocopiatoare | ||||
- 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/4700953/api/v1/authorities/4700953/spend/api/v1/authorities/4700953/scores/api/v1/authorities/4700953/benchmarks/api/v1/authorities/4700953/county/api/v1/red-flags/by-authority/4700953/api/v1/authorities/4700953/years/api/v1/authorities/4700953/cpv/api/v1/authorities/4700953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders