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CUI: 4701070 CONSTANȚA CONSTANTA 24 Indicators

COMPLEXUL MUZEAL DE STIINTE ALE NATURII

Registered: 08.04.2014 MAMAIA, 255, 900552 https://www.delfinariu.ro

Total spending

32.07 Mn.

387 suppliers · spent between 2018 and 2026

Direct purchases

20.51 Mn.

3,248 purchases

Offline purchases

393,466 RON

207 purchases

Tenders

11.17 Mn.

7 procedures · 9 contracts

Single-bidder rate

82.4%

17 lots

National rate: 40.9%

Ranked 254 of 5,138

DSI index

65.2%

20.91 Mn. of 32.07 Mn. without a tender

National median: 33.4%

Ranked 332 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in CONSTANȚA county · Ranked 97 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 14
#06 Single-bidder rate 82.4%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 74.3%
#10 Concentration 1

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 162; the other 150 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 SCAF CONSTRUCT 81 SRL CUI: 14173508 3,142,275 — 709,108 3,851,383 12.0% 21
2 SKY PROFESSIONALS SRL CUI: 34851036 2,150 — 3,434,345 3,436,495 10.7% 2
3 NUTRIVET SRL CUI: 16534757 539,475 — 1,917,872 2,457,347 7.7% 26
4 MARINE WORLD SRL CUI: 45950639 —— 2,297,760 2,297,760 7.2% 1
5 ROMCONSTRUCT 81 SRL CUI: 23946831 867,437 — 724,257 1,591,694 5.0% 72
6 COMPANY CONSTRUCT 86 SRL CUI: 11795026 1,379,824 —— 1,379,824 4.3% 23
7 SOLARIS TEAM SRL CUI: 29225028 1,093,732 —— 1,093,732 3.4% 6
8 TACA CONSTRUCTII & CONSULTANTA SRL CUI: 22219584 —— 1,041,132 1,041,132 3.2% 1
9 EURO-AUDIT SERVICE SRL CUI: 16869469 —— 1,041,132 1,041,132 3.2% 1
10 MIRICOS SRL CUI: 5324156 806,410 —— 806,410 2.5% 324

The share is taken of the 32.07 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
DA41296100 KRONSTIL AQUARISTIK SRL CUI: 28561135 39298800-5 30.09.2026 220
aspirator jbl proclean aqua ex 45-70
DA41289437 DNC GENERATOR IMPEX SRL CUI: 28940350 34928300-1 30.09.2026 263
stalp de ghidare cromat, banda retractabila culoare rosie, lungime 3 metri
DA41283722 AREXIM SA CUI: 25501 79811000-2 29.09.2026 164
printare autocolant color
DA41281282 ELECTRO DOVIS SRL CUI: 1864641 31680000-6 29.09.2026 1,587
pachet electrice
DA41279110 FIVE-HOLDING SA CUI: 10562600 44530000-4 29.09.2026 212
diverse articole
DA41279508 SAL ACTIV EXPERT SRL CUI: 40336264 30192700-8 29.09.2026 610
pachet produse birotica
DA41281730 INNOVA SOLUTIONS SRL CUI: 9767296 79521000-2 29.09.2026 1,285
pachet printuri/copii/scanuri
DA41254712 HIDROTEC PISCINE SRL CUI: 30748500 45232430-5 24.09.2026 39,750
pompa circulatie filtrare
DA41245243 MIRICOS SRL CUI: 5324156 15221000-3 23.09.2026 8,315
pachet peste congelat delfinariu
DA41245264 MIRICOS SRL CUI: 5324156 15112130-6 23.09.2026 825
spinari de pui

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867660 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 71900000-7 30.09.2026 2,852
analize microbiologice
DAN2865468 RAJA SA CUI: 1890420 71610000-7 28.09.2026 1,303
analize fizico chimice apa
DAN2851668 UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 98390000-3 11.09.2026 268
drepturi autor
DAN2850914 ITALINOX ROMANIA SRL CUI: 10252617 44163100-1 10.09.2026 1,805
teava rectangulara 60/40/2mm - 24 m
DAN2846010 FIVE-HOLDING SA CUI: 10562600 44423000-1 03.09.2026 55
spray antimucegai - 2 buc
DAN2841643 RAJA SA CUI: 1890420 71610000-7 28.08.2026 1,042
analize fizico chimice
DAN2839952 FIRMA LUI DORIAN SRL CUI: 47658593 79341400-0 26.08.2026 31,500
servicii campanie media - iunie-decembrie 2026
DAN2839927 ALOHA VET SRL CUI: 48094727 45421160-3 26.08.2026 4,700
pachet curatare copite (6 ponei, 7 cai, 1 magar)
DAN2839896 FIVE-HOLDING SA CUI: 10562600 44423000-1 26.08.2026 508
pachet diverse articole (5 l ulei amestec 2 10 l vopsea verde, 10 l diluant, 5 buc pensule)
DAN2831170 RAJA SA CUI: 1890420 71610000-7 13.08.2026 1,368
buletin analiza apa uzata

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149561 negociere fara publicare prealabila 79952100-3 18.01.2026 2,297,760
servicii specializate de sustinere reprezentatii/demonstratii cultural-educative cu delfini
SCNA1095260 procedura simplificata 03114200-5 28.11.2024 1,917,872
acord-cadru furnizare cereale si plante furajere 2023-2024
SCNA1107889 procedura simplificata 45453000-7 23.07.2024 2,082,263
reparatii capitale- sectoare vizitare si sectia microrezervatie
CAN1060814 licitatie deschisa 32321200-1 14.08.2021 3,434,345
planetariu hybrid 4k si filme documentare fulldome in cadrul proiectului: a joint opened window to the universe mysteries
SCNA1053090 procedura simplificata 03114200-5 28.05.2021 439,741
achizitie cereale si plante furajere 2021
SCNA1040326 procedura simplificata 03114200-5 29.07.2020 284,516
achizitie cereale si plante furajere
SCNA1037205 procedura simplificata 45112723-9 21.05.2020 709,108
servicii de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari: insule tematice educative interactive -bulevarul mamaia 255
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/4701070
  • /api/v1/authorities/4701070/spend
  • /api/v1/authorities/4701070/scores
  • /api/v1/authorities/4701070/benchmarks
  • /api/v1/authorities/4701070/county
  • /api/v1/red-flags/by-authority/4701070
  • /api/v1/authorities/4701070/years
  • /api/v1/authorities/4701070/cpv
  • /api/v1/authorities/4701070/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API