Total spending
73.17 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
12.14 Mn.
573 purchases
Offline purchases
1.21 Mn.
100 purchases
Tenders
59.83 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
18.2%
13.35 Mn. of 73.17 Mn. without a tender
National median: 33.4%
Ranked 3,527 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in CONSTANȚA county · Ranked 63 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 109; the other 97 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 | ACVATOT SRL CUI: 13906 | — | — | 13,709,435 | 13,709,435 | 20.5% | 2 |
| 2 | GLOBAL KAPITAL FINANCIAL SRL CUI: 29700169 | — | — | 9,869,864 | 9,869,864 | 14.7% | 1 |
| 3 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 9,563,488 | 9,563,488 | 14.3% | 2 |
| 4 | SERCONSTRUCT ROADS SRL CUI: 41571349 | — | — | 4,270,544 | 4,270,544 | 6.4% | 1 |
| 5 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 225,000 | — | 3,326,294 | 3,551,294 | 5.3% | 4 |
| 6 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 3,326,294 | 3,326,294 | 5.0% | 1 |
| 7 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 2,444,541 | 2,444,541 | 3.7% | 1 |
| 8 | ACTAEON INVEST SRL CUI: 36126485 | — | — | 1,685,563 | 1,685,563 | 2.5% | 1 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 1,656,028 | 1,656,028 | 2.5% | 1 |
| 10 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 1,569,011 | 1,569,011 | 2.3% | 1 |
The share is taken of the 66.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.24 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41143797 | L & L PUBLICITATE SRL CUI: 42362855 | 44523200-4 | 10.09.2026 | 2,000 |
| Contract object: montaj placa informativa publicitara | ||||
| DA41143712 | L & L PUBLICITATE SRL CUI: 42362855 | 44175000-7 | 10.09.2026 | 5,000 |
| Contract object: placa informativa publicitara | ||||
| DA41026000 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | 50112000-3 | 20.08.2026 | 1,218 |
| Contract object: serviciu de reparatie la auto. dacia logan | ||||
| DA40944299 | SUSZI SRL CUI: 2986043 | 34515100-1 | 05.08.2026 | 1,034 |
| Contract object: bila plutitoare cu orificiu | ||||
| DA40944018 | SUSZI SRL CUI: 2986043 | 34515100-1 | 05.08.2026 | 4,587 |
| Contract object: geamandura bionica | ||||
| DA40943828 | SUSZI SRL CUI: 2986043 | 35112000-2 | 05.08.2026 | 12,628 |
| Contract object: tub de salvare pentru salvamar | ||||
| DA40943673 | SUSZI SRL CUI: 2986043 | 35112000-2 | 05.08.2026 | 29,752 |
| Contract object: targa rigida ski-jet | ||||
| DA40943622 | SUSZI SRL CUI: 2986043 | 34520000-8 | 05.08.2026 | 226,446 |
| Contract object: skijet yamaha vx ho | ||||
| DA40757443 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 03.07.2026 | 258 |
| Contract object: dosar de incopciat 1/1 cu capsa capse din carton duplex alb 230 grame b4u | ||||
| DA40726770 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | 50112000-3 | 30.06.2026 | 6,781 |
| Contract object: servicii de reparatie auto fiat ducato | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858012 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | 60170000-0 | 18.09.2026 | 1,500 |
| Contract object: transport persoane, cu microbuz cu sofer, pe ruta tuzla - constanta | ||||
| DAN2858001 | GEODATA SERVICES SRL CUI: 40188478 | 71222100-1 | 18.09.2026 | 55,000 |
| Contract object: registrul spatiilor verzi | ||||
| DAN2857931 | INSIGNUS PROJECT SRL CUI: 45157340 | 22810000-1 | 18.09.2026 | 800 |
| Contract object: registre - pv amezi - politia locala | ||||
| DAN2857772 | GECO MEC 2003 SRL CUI: 15691443 | 71324000-5 | 18.09.2026 | 4,500 |
| Contract object: rapoarte de evaluare - terenuri turn tv | ||||
| DAN2857765 | AUTO DIN SRL CUI: 26170602 | 34351100-3 | 18.09.2026 | 1,507 |
| Contract object: anvelope - 215/65/r16 | ||||
| DAN2857729 | RIK SRL CUI: 1889794 | 39263000-3 | 18.09.2026 | 393 |
| Contract object: articole de birou | ||||
| DAN2857695 | IGNAT N ELENA CUI: 23410034 | 71521000-6 | 18.09.2026 | 38,500 |
| Contract object: dirigentie de santier - modernizare drumuri de interes local | ||||
| DAN2857610 | JALBA VIOREL IOAN-ALEXANDRU PFA CUI: 51248958 | 71351810-4 | 18.09.2026 | 2,700 |
| Contract object: plan de situatie - extindere cimitir ortodox | ||||
| DAN2857558 | DOBROGEA EVAL SRL CUI: 33916838 | 71324000-5 | 18.09.2026 | 850 |
| Contract object: raport de evaluare | ||||
| DAN2857552 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | 60170000-0 | 18.09.2026 | 1,600 |
| Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - constanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132829 | procedura simplificata | 45233120-6 | 07.05.2026 | 4,270,544 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local, comuna tuzla, judetul constanta | ||||
| CAN1165302 | licitatie deschisa | 34970000-7 | 02.04.2026 | 1,569,011 |
| Contract object: realizare sistem inteligent de management al traficului in comuna tuzla, judetul constanta | ||||
| SCNA1108800 | procedura simplificata | 30195200-4 | 08.08.2024 | 565,260 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tuzla, judetul constanta | ||||
| CAN1127648 | norme proprii (anexa 2b) | 85100000-0 | 04.06.2024 | 1,164,617 |
| Contract object: contract subsecvent de prestari servicii de salvare acvatica - salvamar si de prim ajutor, pe plaja tuzla, pe durata sezonului estival | ||||
| SCNA1104475 | procedura simplificata | 39160000-1 | 24.05.2024 | 439,200 |
| Contract object: furnizare mobilier scolar si mobilier gradinita in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tuzla, judetul constanta | ||||
| SCNA1098951 | procedura simplificata | 45310000-3 | 12.02.2024 | 1,656,028 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tuzla, jud. constanta | ||||
| SCNA1098352 | procedura simplificata | 45233120-6 | 29.01.2024 | 9,978,882 |
| Contract object: modernizare si reabilitare strazi locale in comuna tuzla, judetul constanta | ||||
| SCNA1087722 | procedura simplificata | 45210000-2 | 14.06.2023 | 1,685,563 |
| Contract object: execu?ie lucrari de construc?ii cresa in comuna tuzla in cadrul proiectului construire cresa parter+1 etaj (patru grupe), comuna tuzla, str. constantei, nr. 149 | ||||
| SCNA1065981 | procedura simplificata | 45231221-0 | 18.02.2022 | 18,711,581 |
| Contract object: infiintare retea de distributie gaze naturale in comuna tuzla, judetul constanta | ||||
| SCNA1046423 | procedura simplificata | 45112360-6 | 27.11.2020 | 7,472,241 |
| Contract object: executie lucrari pentru inchiderea depozitului neconform de deseuri tuzla, judetul 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/4707625/api/v1/authorities/4707625/spend/api/v1/authorities/4707625/scores/api/v1/authorities/4707625/benchmarks/api/v1/authorities/4707625/county/api/v1/red-flags/by-authority/4707625/api/v1/authorities/4707625/years/api/v1/authorities/4707625/cpv/api/v1/authorities/4707625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders