Total spending
57.10 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
14.37 Mn.
402 purchases
Offline purchases
3.37 Mn.
661 purchases
Tenders
39.36 Mn.
11 procedures · 11 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
31.1%
17.74 Mn. of 57.10 Mn. without a tender
National median: 33.4%
Ranked 2,388 of 4,323
HHI
2,738
0 of 1 markets concentrated
National median: 1,961
Ranked 933 of 3,055
In county context: 0.19% of everything spent in CONSTANȚA county · Ranked 71 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 120; the other 108 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 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 18,229,639 | 18,229,639 | 31.9% | 2 |
| 2 | VEST INSTAL SRL CUI: 18991887 | 10,500 | — | 8,256,372 | 8,266,872 | 14.5% | 2 |
| 3 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 4,496,121 | 4,496,121 | 7.9% | 1 |
| 4 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,991,618 | 22,082 | 750,000 | 2,763,700 | 4.8% | 16 |
| 5 | MERADE INSTAL SRL CUI: 35622197 | 60,000 | — | 2,433,146 | 2,493,146 | 4.4% | 2 |
| 6 | CORSEM IMPEX SRL CUI: 4973970 | — | — | 2,433,146 | 2,433,146 | 4.3% | 1 |
| 7 | ATLANTIDA GRAMA SRL CUI: 1868210 | 368,961 | 379,236 | 532,657 | 1,280,854 | 2.2% | 7 |
| 8 | BIMAR PROIECT AMBIENT SRL CUI: 38962860 | 1,031,492 | 32,000 | — | 1,063,492 | 1.9% | 5 |
| 9 | SIL-NIC DESIGNE SRL CUI: 39365924 | 763,338 | — | — | 763,338 | 1.3% | 11 |
| 10 | DAF TRANS 2000 SRL CUI: 12899831 | 700,353 | — | — | 700,353 | 1.2% | 2 |
The share is taken of the 57.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41294034 | GAZON LUNA SRL CUI: 26640968 | 03111000-2 | 30.09.2026 | 7,600 |
| Contract object: seminte greenax basic sport | ||||
| DA41255354 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 24.09.2026 | 645 |
| Contract object: componente de retea | ||||
| DA41250290 | ATELIER ECLECTIC SRL CUI: 40388590 | 92522000-6 | 24.09.2026 | 34,500 |
| Contract object: studiu istoric de fundamentare in vederea elaborarii planului urbanistic general | ||||
| DA41220492 | TODEM TUDOR SRL CUI: 28135199 | 03413000-8 | 21.09.2026 | 16,800 |
| Contract object: lemn de foc esenta tare | ||||
| DA41053975 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 37400000-2 | 27.08.2026 | 4,968 |
| Contract object: pachet echipament sportiv | ||||
| DA41035608 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 45310000-3 | 24.08.2026 | 16,943 |
| Contract object: executie instalatie de racordare aee statii de reincarcare pentru vehicule electrice str.geamiei | ||||
| DA41034897 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 45310000-3 | 24.08.2026 | 42,439 |
| Contract object: executie instalatie de racordare aee | ||||
| DA40990452 | C&C VET GRUP SRL CUI: 52792345 | 85200000-1 | 13.08.2026 | 10,000 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA40952163 | ARAFURA SRL CUI: 13791411 | 30192700-8 | 09.08.2026 | 7,129 |
| Contract object: papetarie si articole de birou | ||||
| DA40903632 | SSI UNIC FASHION DESIGN SRL CUI: 44309327 | 45453000-7 | 30.07.2026 | 40,834 |
| Contract object: lucrari de igienizare camin casicea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861793 | VILLA PIAZZETTA SRL CUI: 42150178 | 98341000-5 | 23.09.2026 | 3,153 |
| Contract object: servicii cazare | ||||
| DAN2861657 | TOTAL REPARATII CAPITALE SRL CUI: 14707614 | 42141500-4 | 23.09.2026 | 10,719 |
| Contract object: inlocuire ambreiaj tractor | ||||
| DAN2856594 | FLOREA OANA - MARIA - CABINET DE AVOCAT CUI: 21687404 | 79110000-8 | 17.09.2026 | 14,500 |
| Contract object: servicii de consultanta si asistenta juridica | ||||
| DAN2853188 | SSI UNIC FASHION DESIGN SRL CUI: 44309327 | 45453000-7 | 14.09.2026 | 70,054 |
| Contract object: lucrari de igienizare scoala generala scarisoreanu, scoala si gradinita amzacea | ||||
| DAN2838372 | GEPO INDUSTRY SRL CUI: 14719856 | 34913000-0 | 24.08.2026 | 120 |
| Contract object: piese tractor | ||||
| DAN2838350 | RAJA SA CUI: 1890420 | 41110000-3 | 24.08.2026 | 914 |
| Contract object: apa | ||||
| DAN2838345 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 98390000-3 | 24.08.2026 | 110 |
| Contract object: tarif verificare dosar de utilizare si punere sub tensiune instalatii de utilizare | ||||
| DAN2838342 | NED LTD SRL CUI: 5514207 | 44190000-8 | 24.08.2026 | 566 |
| Contract object: materiale constructii | ||||
| DAN2838335 | OFICIAL PRESS SRL CUI: 34336600 | 98390000-3 | 24.08.2026 | 251 |
| Contract object: anunt publicitar | ||||
| DAN2838324 | OFICIAL PRESS SRL CUI: 34336600 | 98390000-3 | 24.08.2026 | 251 |
| Contract object: anunt publicitar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173502 | negociere fara publicare prealabila | 30200000-1 | 27.08.2026 | 174,500 |
| Contract object: contract de achizitie publica de furnizare produse digitalizarea serviciilor comunei amzacea<br>lot 2 - echipament hardware | ||||
| SCNA1132868 | procedura simplificata | 48000000-8 | 08.05.2026 | 530,000 |
| Contract object: digitalizarea serviciilor comunei amzacea<br>finantat prin planul national de redresare si rezilienta, componenta 10 - fondul local, i1.2 asigurarea infrastructurii pentru transportul verde ( its) - alte infrastructuri tic (sisteme inteligente de management urban/local), in baza contractului de finantare nr. 145089/21.12.2022 | ||||
| CAN1167332 | norme proprii (anexa 2b) | 55524000-9 | 08.05.2026 | 532,657 |
| Contract object: servicii de catering pentru prescolarii si elevii scoala gimnaziala numarul 1 amzacea, comuna amzacea in cadru programului national masa sanatoasa | ||||
| SCNA1123356 | procedura simplificata | 45233120-6 | 24.07.2025 | 4,496,121 |
| Contract object: executie lucrari pentru proiectul modernizare infrastructura rutiera in comuna amzacea, judetul constanta | ||||
| PCA1003005 | procedura simplificata | 50232100-1 | 08.07.2025 | 750,000 |
| Contract object: delegare gestiune sistem de iluminat public al comunei amzacea , judetul constanta | ||||
| SCNA1114431 | procedura simplificata | 45231221-0 | 29.11.2024 | 4,866,293 |
| Contract object: dezvoltare retea inteligenta de distributie gaze naturale in comuna amzacea, sat amzacea, judetul constanta | ||||
| SCNA1114430 | procedura simplificata | 45232150-8 | 29.11.2024 | 16,512,744 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : lnfiintare retea de canalizare in satele casicea si general scarisoreanu din comuna amzacea, judetul constanta | ||||
| SCNA1104596 | procedura simplificata | 39160000-1 | 28.05.2024 | 459,395 |
| Contract object: furnizare mobilier scolar si mobilier gradinite in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a structurilor unitatii de invatamant preuniversitar din comuna amzacea, judetul constanta | ||||
| SCNA1104188 | procedura simplificata | 30195200-4 | 20.05.2024 | 451,790 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a structurilor unitatii de invatamant preuniversitar din comuna amzacea, judetul constanta | ||||
| SCNA1042737 | procedura simplificata | 45215100-8 | 16.09.2020 | 611,853 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii ,, dispensar medical in comuna amzacea, jud. 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/4707641/api/v1/authorities/4707641/spend/api/v1/authorities/4707641/scores/api/v1/authorities/4707641/benchmarks/api/v1/authorities/4707641/county/api/v1/red-flags/by-authority/4707641/api/v1/authorities/4707641/years/api/v1/authorities/4707641/cpv/api/v1/authorities/4707641/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders