Total spending
29.38 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
3.12 Mn.
167 purchases
Offline purchases
30,580 RON
3 purchases
Tenders
26.22 Mn.
11 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
10.7%
3.16 Mn. of 29.38 Mn. without a tender
National median: 33.4%
Ranked 3,855 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 106 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 54; the other 42 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 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | — | — | 9,211,136 | 9,211,136 | 31.4% | 1 |
| 2 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 7,376,010 | 7,376,010 | 25.1% | 1 |
| 3 | SOF GENERAL CONSTRUCT SRL CUI: 45311945 | — | — | 3,199,024 | 3,199,024 | 10.9% | 1 |
| 4 | GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | — | — | 2,921,245 | 2,921,245 | 9.9% | 1 |
| 5 | AIC TRUCKS SA CUI: 36125153 | — | — | 1,107,500 | 1,107,500 | 3.8% | 1 |
| 6 | IZOLATEX CONSTRUCT SRL CUI: 32241635 | 1,003,695 | — | — | 1,003,695 | 3.4% | 3 |
| 7 | AZAY DESIGN SRL CUI: 38998588 | — | — | 861,034 | 861,034 | 2.9% | 2 |
| 8 | AGRESS SERVICE SRL CUI: 14616664 | 164,507 | — | 587,770 | 752,277 | 2.6% | 2 |
| 9 | CORY PROIECT VISION SRL CUI: 25788983 | — | — | 440,000 | 440,000 | 1.5% | 1 |
| 10 | ASUS SERVICE SRL CUI: 17813377 | 359,640 | — | — | 359,640 | 1.2% | 3 |
The share is taken of the 29.38 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 |
|---|---|---|---|---|
| DA40724331 | ANI FARMAVET RO SRL CUI: 37055692 | 90921000-9 | 30.06.2026 | 5,054 |
| Contract object: achizitie servicii dezinsectie spatii verzi uat comuna agigea | ||||
| DA40683501 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | 34113200-4 | 23.06.2026 | 169,400 |
| Contract object: achizitie dotari serviciu de salvare acvatica plaja agigea | ||||
| DA38859657 | FERERO STAR SRL CUI: 14418438 | 79411000-8 | 15.09.2025 | 60,000 |
| Contract object: servicii de consultanta la elaborarea si depunerea cererii de finantare din fpm | ||||
| DA37729021 | EUROPLAST ROMANIA SRL CUI: 15785882 | 44613800-8 | 24.03.2025 | 9,600 |
| Contract object: achizitie containere deseuri textile | ||||
| DA37146151 | EWORA RESURSE UMANE SRL CUI: 28581299 | 79600000-0 | 17.12.2024 | 9,000 |
| Contract object: servicii recrutare si selectie administratori conform oug 109/2011 si hg 639/2023. | ||||
| DA37100601 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 05.12.2024 | 47,150 |
| Contract object: aparatura si echipamente specifice dotarii salii de sport din cadrul scolii gimnaziale ion borcea | ||||
| DA37061385 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 02.12.2024 | 9,412 |
| Contract object: furnizare - materiale de testare si evaluare psihologica | ||||
| DA37038743 | QUARTZ MATRIX SRL CUI: 5150840 | 48190000-6 | 29.11.2024 | 27,600 |
| Contract object: material didactic digital - laborator de limbi straine. | ||||
| DA37032795 | CONSIO 2003 SRL CUI: 15401558 | 39162100-6 | 28.11.2024 | 64,820 |
| Contract object: materiale didactice destinate predarii invatarii abilitatilor practice si tehnologice | ||||
| DA37018368 | AGRESS SERVICE SRL CUI: 14616664 | 39162100-6 | 26.11.2024 | 164,507 |
| Contract object: achizitie de materiale didactice destinate predarii invatarii stiintelor exacte in cadrul contractul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528342 | SENSORY AID SRL CUI: 41320720 | 39162100-6 | 13.08.2025 | 20,088 |
| Contract object: furnizare materiale destinate terapiilor senzoriale pentru cabinetul de asistenta psiho-pedagogica din cadrul scolii gimnaziale ion borcea din agigea | ||||
| DAN2528308 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 39162100-6 | 13.08.2025 | 9,131 |
| Contract object: furnizare de instrumente de evaluare/ diagnosticare psihologica pentru cabinetul de asistenta psiho- pedagogica din cadrul scolii gimnaziale ion borcea | ||||
| DAN2528302 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 39162100-6 | 13.08.2025 | 1,361 |
| Contract object: furnizarea de programe de interventie psiho-pedagogica pentru cabinetul de asistenta psiho-pedagogica din cadrul scolii gimnaziale ion borcea din agigea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166833 | licitatie deschisa | 90513000-6 | 04.05.2026 | 7,376,010 |
| Contract object: delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor reziduale din uat comuna agigea, judet constanta, fara punerea la dispozitie a infrastructurii | ||||
| SCNA1129595 | procedura simplificata | 45200000-9 | 09.01.2026 | 2,921,245 |
| Contract object: executia lucrarilor ramase de executat si de remediere pentru finalizarea proiectului renovarea energetica moderata a cladirii publice - sediul primariei din comuna agigea | ||||
| SCNA1108941 | procedura simplificata | 45453000-7 | 12.08.2024 | 3,199,024 |
| Contract object: renovarea energetica moderata a cladirii publice - sediul primariei din comuna agigea | ||||
| SCNA1107606 | procedura simplificata | 39160000-1 | 16.07.2024 | 369,834 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna agigea, judetul constanta | ||||
| SCNA1107599 | procedura simplificata | 30195200-4 | 16.07.2024 | 587,770 |
| Contract object: furnizare echipamente digitale (tic) in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna agigea, judetul constanta | ||||
| SCNA1106184 | procedura simplificata | 71410000-5 | 21.06.2024 | 440,000 |
| Contract object: finalizarea actualizarii si transpunerea in format gis a planului urbanistic general al comunei agigea, judetul constanta | ||||
| SCNA1091129 | procedura simplificata | 39160000-1 | 24.08.2023 | 491,200 |
| Contract object: furnizare mobilier si alte dotari necesare in cadrul proiectului construire scoala generala cu clasele 0-viii, cod smis 120430- loturi 1,4,5 | ||||
| CAN1105722 | licitatie deschisa | 34144512-0 | 16.06.2023 | 1,107,500 |
| Contract object: furnizare 2 autospeciale compactoare deseuri in cadrul proiectului eficientizare sistem de colectare deseuri in comuna agigea, judetul constanta | ||||
| SCNA1086089 | procedura simplificata | 39160000-1 | 09.05.2023 | 314,650 |
| Contract object: furnizare mobilier si alte dotari necesare in cadrul proiectului construire scoala generala cu clasele 0-viii, cod smis 120430 | ||||
| SCNA1041768 | procedura simplificata | 45214200-2 | 27.08.2020 | 9,211,136 |
| Contract object: executie lucrari in cadrul proiectului construire scoala generala cu clasele 0-viii in localitatea agigea, judet constanta | ||||
- 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/4701088/api/v1/authorities/4701088/spend/api/v1/authorities/4701088/scores/api/v1/authorities/4701088/benchmarks/api/v1/authorities/4701088/county/api/v1/red-flags/by-authority/4701088/api/v1/authorities/4701088/years/api/v1/authorities/4701088/cpv/api/v1/authorities/4701088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders