Total spending
84.98 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
23.30 Mn.
1,137 purchases
Offline purchases
650,277 RON
12 purchases
Tenders
61.03 Mn.
20 procedures · 21 contracts
Single-bidder rate
28.6%
21 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
28.2%
23.95 Mn. of 84.98 Mn. without a tender
National median: 33.4%
Ranked 2,705 of 4,323
HHI
1,282
0 of 1 markets concentrated
National median: 1,961
Ranked 2,354 of 3,055
In county context: 0.28% of everything spent in CONSTANȚA county · Ranked 56 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 133; the other 121 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 | BUGARU TRANS SRL CUI: 27747025 | 260,000 | — | 15,928,923 | 16,188,923 | 19.0% | 2 |
| 2 | BOGEN ENGINEERING SRL CUI: 43368805 | 255,000 | — | 15,928,923 | 16,183,923 | 19.0% | 3 |
| 3 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 4,890,028 | 4,890,028 | 5.8% | 1 |
| 4 | PG DELTA ELECTRON SRL CUI: 5130311 | 850,000 | — | 4,024,468 | 4,874,468 | 5.7% | 3 |
| 5 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 3,529,121 | 3,529,121 | 4.2% | 2 |
| 6 | DRAFT CONSTRUCT SRL CUI: 16322932 | 215,570 | — | 2,746,701 | 2,962,271 | 3.5% | 2 |
| 7 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 34,292 | — | 2,058,924 | 2,093,216 | 2.5% | 3 |
| 8 | VETMEDAN SRL CUI: 15818629 | — | — | 1,800,000 | 1,800,000 | 2.1% | 1 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 1,675,000 | 1,675,000 | 2.0% | 1 |
| 10 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 1,557,841 | 1,557,841 | 1.8% | 1 |
The share is taken of the 84.98 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 |
|---|---|---|---|---|
| DA41304753 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 30.09.2026 | 4,221 |
| Contract object: achizitie -echipament politia locala | ||||
| DA41262940 | BEST COPIERS SRL CUI: 19164187 | 31430000-9 | 24.09.2026 | 9,707 |
| Contract object: achizitie echipamente it | ||||
| DA41183757 | ARMONIA MED SRL CUI: 37416061 | 85100000-0 | 15.09.2026 | 7,455 |
| Contract object: servicii de medicina muncii | ||||
| DA41158078 | IDEEA ZONE SRL CUI: 8218290 | 79400000-8 | 10.09.2026 | 12,640 |
| Contract object: servicii de consultanta depunere proiect | ||||
| DA40957419 | BEST COPIERS SRL CUI: 19164187 | 30125000-1 | 07.08.2026 | 6,069 |
| Contract object: tonere/ cutie reziduala | ||||
| DA40858256 | IDEEA ZONE SRL CUI: 8218290 | 79418000-7 | 21.07.2026 | 20,000 |
| Contract object: servicii de consultanta | ||||
| DA40821414 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34351100-3 | 14.07.2026 | 560 |
| Contract object: achizitie pneuri pentru autovehicule | ||||
| DA40743462 | RPC PROJECT SRL CUI: 41523970 | 71520000-9 | 01.07.2026 | 80,000 |
| Contract object: servicii de dirigentie extindere retea de apa si canalizare ]n zona riverana marii negre | ||||
| DA40742395 | JUNIOR GROUP SRL CUI: 14449310 | 50343000-1 | 01.07.2026 | 26,400 |
| Contract object: servicii de mentenanta sistema de supraveghere video | ||||
| DA40729935 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132100-4 | 30.06.2026 | 9,164 |
| Contract object: contract achizitie carburant auto pe baza de card | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2392600 | JT GRUP OIL SA CUI: 14162177 | 09134210-2 | 26.02.2025 | 24,168 |
| Contract object: motorina | ||||
| DAN2318095 | LIMAR 96 SRL CUI: 9238279 | 42913300-2 | 21.11.2024 | 2,245 |
| Contract object: ulei motor | ||||
| DAN2317070 | JT GRUP OIL SA CUI: 14162177 | 09134200-9 | 20.11.2024 | 2,861 |
| Contract object: motorina | ||||
| DAN2309794 | KMY & COS TRADING SRL CUI: 19056207 | 50232100-1 | 11.11.2024 | 200,000 |
| Contract object: servicii de intretinere a serviciului de iluminat public | ||||
| DAN1741362 | RADUCAN D RALUCA-ANCUTA - CABINET DE AVOCAT CUI: 23570655 | 79110000-8 | 22.08.2022 | 188,000 |
| Contract object: consultanta si asistenta juridica | ||||
| DAN1585365 | SC DAN MIXT CONS SRL CUI: 30115215 | 44316510-6 | 16.12.2021 | 36,352 |
| Contract object: produse de feronerie | ||||
| DAN1575588 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79110000-8 | 03.12.2021 | 115,200 |
| Contract object: consultanta juridica | ||||
| DAN1476704 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79100000-5 | 04.06.2021 | 66,000 |
| Contract object: servicii juridice | ||||
| DAN1380689 | GEOTECH DOBROGEA SRL CUI: 17831888 | 71332000-4 | 14.12.2020 | 3,000 |
| Contract object: studiu geo sala de sport | ||||
| DAN1380682 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | 72266000-7 | 14.12.2020 | 12,000 |
| Contract object: servicii mentenanta folium | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129242 | procedura simplificata | 45233120-6 | 23.12.2025 | 2,671,084 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strada lastunului, trandafirului, porumbelului si scolii in comuna corbu, judet constanta | ||||
| CAN1155581 | licitatie deschisa | 45231300-8 | 10.10.2025 | 31,857,847 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in zona riverana marii negre, comuna corbu, judetul constanta | ||||
| CAN1128451 | licitatie deschisa | 30200000-1 | 18.06.2024 | 812,779 |
| Contract object: furnizare echipamente tic, mobilier si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala gheorghe lazar corbu | ||||
| SCNA1103443 | procedura simplificata | 45310000-3 | 09.05.2024 | 1,520,400 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,eficientizarea sistemului de iluminat public in comuna corbu, jud. constanta. | ||||
| PCA1002608 | licitatie deschisa | 85200000-1 | 01.02.2024 | 1,800,000 |
| Contract object: ,,concesionarea serviciului public de gestionare a cainilor fara stapan in comuna corbu,judetul constanta | ||||
| SCNA1092080 | procedura simplificata | 45233120-6 | 13.09.2023 | 1,211,319 |
| Contract object: executie lucrari pentru obiectivul de investitii : ,,modernizare strada vasile sassu , comuna corbu , judetul constanta | ||||
| CAN1097593 | licitatie deschisa | 48000000-8 | 11.02.2023 | 1,675,000 |
| Contract object: implementare platforma integrata pentru servicii electronice si achizitie echipamente in cadrul proiectului masuri si instrumente pentru o administratie eficienta pentru cetateni, cod smis 154659 | ||||
| SCNA1080381 | procedura simplificata | 45233120-6 | 12.12.2022 | 2,813,149 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi in comuna corbu, judetul constanta -strazile pescarusului, luceafarului si campului | ||||
| SCNA1077737 | procedura simplificata | 34114400-3 | 19.10.2022 | 253,194 |
| Contract object: achizitie microbuz scolar in sistem de leasing financiar in comuna corbu,judetul constanta | ||||
| SCNA1048272 | procedura simplificata | 45453000-7 | 05.01.2021 | 923,200 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare scoala primara vadu, corbu | ||||
- 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/4707714/api/v1/authorities/4707714/spend/api/v1/authorities/4707714/scores/api/v1/authorities/4707714/benchmarks/api/v1/authorities/4707714/county/api/v1/red-flags/by-authority/4707714/api/v1/authorities/4707714/years/api/v1/authorities/4707714/cpv/api/v1/authorities/4707714/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders