Total spending
18.15 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
8.54 Mn.
313 purchases
Offline purchases
126,770 RON
60 purchases
Tenders
9.48 Mn.
7 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 131 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 91; the other 79 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 | ZEUS SA CUI: 5395513 | 954,424 | — | 3,343,427 | 4,297,851 | 23.7% | 5 |
| 2 | BEST CONSTRUCT GRUP SRL CUI: 12027000 | — | — | 2,562,963 | 2,562,963 | 14.1% | 1 |
| 3 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 261,201 | — | 1,786,187 | 2,047,388 | 11.3% | 4 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 949,908 | — | — | 949,908 | 5.2% | 2 |
| 5 | MAN-SAN SRL CUI: 7148153 | 80,000 | — | 780,464 | 860,464 | 4.7% | 2 |
| 6 | GEOEARTH SOLUTIONS SRL CUI: 40169310 | 849,968 | — | — | 849,968 | 4.7% | 10 |
| 7 | DC TECH SOLUTIONS SRL CUI: 22752241 | 644,586 | — | — | 644,586 | 3.6% | 7 |
| 8 | MATRA LIVCO TRADING SRL CUI: 31498780 | 227,659 | — | 250,729 | 478,388 | 2.6% | 3 |
| 9 | TEA INVEST SRL CUI: 23271211 | — | — | 437,973 | 437,973 | 2.4% | 1 |
| 10 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 404,900 | — | — | 404,900 | 2.2% | 6 |
The share is taken of the 18.15 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 |
|---|---|---|---|---|
| DA41222411 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 21.09.2026 | 19,823 |
| Contract object: pachet papetarie | ||||
| DA41193623 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 17.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41193823 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | 71323100-9 | 16.09.2026 | 60,000 |
| Contract object: servicii proiectare pentru realizare capacitati noi de producere energie electrica | ||||
| DA41189519 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41189498 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48218000-9 | 15.09.2026 | 5,500 |
| Contract object: licenta sql server | ||||
| DA40521121 | EURO ATASAMENTE SRL CUI: 43460592 | 42972000-0 | 02.06.2026 | 1,387 |
| Contract object: cutit uzura | ||||
| DA40519823 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.05.2026 | 26,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||
| DA40490044 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 27.05.2026 | 35,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
| DA40344686 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45310000-3 | 08.05.2026 | 189,654 |
| Contract object: lucrari de instalare statii de reincarcare pentru vehicule electrice | ||||
| DA40182088 | SERVTECH VELOX SRL CUI: 26408438 | 71520000-9 | 15.04.2026 | 8,500 |
| Contract object: servicii dirigentie instlatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825410 | BLAME DIGITAL SRL CUI: 46444230 | 39160000-1 | 05.08.2026 | 19,100 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna corbu, judetul olt | ||||
| DAN2282261 | BIROTICA SRL CUI: 11179280 | 79341000-6 | 04.10.2024 | 700 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2282257 | REALITATEA MEDIA SRL CUI: 19120954 | 79341000-6 | 04.10.2024 | 1,000 |
| Contract object: servicii de publicitate - felicitare | ||||
| DAN2282255 | REALITATEA MEDIA SRL CUI: 19120954 | 79341000-6 | 04.10.2024 | 700 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2282248 | DATE ADVERTISING SRL CUI: 32033189 | 79341000-6 | 04.10.2024 | 2,500 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2282240 | MADMEDIA INFO SRL CUI: 44852322 | 79341000-6 | 04.10.2024 | 1,600 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2282236 | MEDIA-FRANT SRL CUI: 18583330 | 79341000-6 | 04.10.2024 | 750 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2282231 | VGTV REGIONAL SRL CUI: 39538057 | 79341000-6 | 04.10.2024 | 2,500 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2282225 | DIRECT MEDIA CORPORATION SRL CUI: 21987304 | 79341000-6 | 04.10.2024 | 2,000 |
| Contract object: servicii de publicitate - felicitare | ||||
| DAN2282190 | ALGRUP MEDIA SRL CUI: 22447043 | 79341000-6 | 04.10.2024 | 600 |
| Contract object: servicii de publicitate - ziar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099652 | procedura simplificata | 30231000-7 | 27.02.2024 | 253,400 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna corbu, judetul olt | ||||
| SCNA1091902 | procedura simplificata | 45232400-6 | 08.09.2023 | 5,125,925 |
| Contract object: extindere si racorduri canalizare in sat corbu, comuna corbu, judetul olt | ||||
| SCNA1088157 | procedura simplificata | 71410000-5 | 22.06.2023 | 437,973 |
| Contract object: realizarea in format digital a documentatiei de amenajare a teritoriului si urbanism: plan urbanistic general, comuna corbu, judetul olt | ||||
| SCNA1082987 | procedura simplificata | 55524000-9 | 16.02.2023 | 250,729 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii scolii gimnaziale corbu, prin programul pilot de acordare a unui suport alimentar pentru prescolarii si elevi reglementat prin o.u.g. nr. 105/2022, pentru anul<br>scolar 2022-2023 | ||||
| SCNA1051539 | procedura simplificata | 45214210-5 | 16.04.2021 | 1,560,928 |
| Contract object: reabilitarea, modernizarea si dotarea scolii primare, din satul buzesti, com. corbu, judetul olt | ||||
| SCNA1029724 | procedura simplificata | 39300000-5 | 17.12.2019 | 157,084 |
| Contract object: furnizare dotari aferente indeplinirii obiectivului reabilitare, modernizare si dotare scoala gimnaziala din comuna corbu, judetul olt | ||||
| SCNA1002335 | procedura simplificata | 45210000-2 | 06.08.2018 | 1,693,861 |
| Contract object: reabilitare si modernizare scoala gimnaziala in comuna corbu, judetul olt | ||||
- 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/4716747/api/v1/authorities/4716747/spend/api/v1/authorities/4716747/scores/api/v1/authorities/4716747/benchmarks/api/v1/authorities/4716747/county/api/v1/red-flags/by-authority/4716747/api/v1/authorities/4716747/years/api/v1/authorities/4716747/cpv/api/v1/authorities/4716747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders