Total spending
28.69 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
13.11 Mn.
5,696 purchases
Offline purchases
158,272 RON
37 purchases
Tenders
15.42 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.3%
13.27 Mn. of 28.69 Mn. without a tender
National median: 33.4%
Ranked 1,083 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 108 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 107; the other 95 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 | SILVORA TERA SRL CUI: 20996835 | — | — | 2,569,770 | 2,569,770 | 9.0% | 1 |
| 2 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | — | — | 2,569,770 | 2,569,770 | 9.0% | 1 |
| 3 | ABB MEDTEC SRL CUI: 34944232 | — | — | 2,569,770 | 2,569,770 | 9.0% | 1 |
| 4 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | — | — | 2,569,770 | 2,569,770 | 9.0% | 1 |
| 5 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | — | — | 2,569,770 | 2,569,770 | 9.0% | 1 |
| 6 | REAL DECO SRL CUI: 22125374 | — | — | 2,569,770 | 2,569,770 | 9.0% | 1 |
| 7 | CRISTEA ATRACTIV CONSTRUCT SRL CUI: 45727808 | 1,645,799 | — | — | 1,645,799 | 5.7% | 22 |
| 8 | X LAB SOLUTIONS SRL CUI: 14600285 | 1,007,079 | — | — | 1,007,079 | 3.5% | 226 |
| 9 | TEROL PROD SRL CUI: 9924137 | 869,782 | — | — | 869,782 | 3.0% | 369 |
| 10 | STONER COM SRL CUI: 5296170 | 713,304 | — | — | 713,304 | 2.5% | 19 |
The share is taken of the 28.69 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 |
|---|---|---|---|---|
| DA41303034 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33141121-4 | 30.09.2026 | 212 |
| Contract object: fire sutura acid poliglicolic ( pga ) 3/0 cu ac triunghiular 24mm -26mm- 30mm / lux sutures | ||||
| DA41303080 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33194120-3 | 30.09.2026 | 890 |
| Contract object: truse perfuzie / trusa perfuzii / perfuzor ac metalic si luer-lock / perfuzoare ac metalic - euromed | ||||
| DA41302840 | SANROTEX TRADING SRL CUI: 32163740 | 24322500-2 | 30.09.2026 | 365 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||
| DA41302794 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 30.09.2026 | 410 |
| Contract object: vacutainer hematologie k3edta 2ml dop mov/biochimie 6 ml | ||||
| DA41302659 | SANROTEX TRADING SRL CUI: 32163740 | 33141000-0 | 30.09.2026 | 330 |
| Contract object: urocultor / recoltor / container / recoltoare probe urina / recipient 60 ml, steril | ||||
| DA41302604 | EPRUBETA FARM SRL CUI: 11171693 | 33141112-8 | 30.09.2026 | 39 |
| Contract object: achizitie plasturi rotunzi punctie venoasa / plasturi postinjectie rotunzi 22mm | ||||
| DA41302493 | EPRUBETA FARM SRL CUI: 11171693 | 33631600-8 | 30.09.2026 | 214 |
| Contract object: achizitie apa oxigenata/rivanol/abeslanguri | ||||
| DA41302333 | EPRUBETA FARM SRL CUI: 11171693 | 18424300-0 | 30.09.2026 | 435 |
| Contract object: manusi examinare nitril ( albastre ) fara pudra / manusi nitril marime m | ||||
| DA41302295 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 30.09.2026 | 360 |
| Contract object: tampon recoltor exudat faringian steril in tub cu eticheta si mediu amies | ||||
| DA41298646 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 1,100 |
| Contract object: achizitie teste rapide | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2017919 | FORUM BUSINESS SRL CUI: 23600357 | 34913000-0 | 10.10.2023 | 596 |
| Contract object: sursa cu back up supraveghere video/acumulator pentru sursa | ||||
| DAN2017103 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50421200-4 | 09.10.2023 | 1,480 |
| Contract object: emitere buletin verificare anmdmr instalatie | ||||
| DAN2017084 | MICROSERVICE SRL CUI: 24412718 | 50421200-4 | 09.10.2023 | 700 |
| Contract object: revizie doua centrale termica aristo | ||||
| DAN2017076 | CEDAROM TRADE SRL CUI: 8321707 | 50421000-2 | 09.10.2023 | 588 |
| Contract object: reparatie imprimante /acumulator stationar depanare ups | ||||
| DAN2017067 | CEDAROM TRADE SRL CUI: 8321707 | 50421000-2 | 09.10.2023 | 118 |
| Contract object: reparatie sursa ups | ||||
| DAN2017046 | PETCU SEUGENIA INTREPRINDERE INDIVIDUALA CUI: 26634117 | 44192000-2 | 09.10.2023 | 1,138 |
| Contract object: materiale reparatii | ||||
| DAN2017031 | FAMIRALI IMPEX SRL CUI: 5848452 | 44192000-2 | 09.10.2023 | 26 |
| Contract object: butuc yala | ||||
| DAN2016970 | NIALSOR SRL CUI: 15771780 | 30192153-8 | 09.10.2023 | 84 |
| Contract object: stampila ambulatoriu specialitate ianca | ||||
| DAN2016908 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 09.10.2023 | 448 |
| Contract object: butelie aragaz | ||||
| DAN2016883 | VALMIDA TRADING SRL CUI: 6814741 | 44192000-2 | 09.10.2023 | 44 |
| Contract object: inchizatoare termopan balama plasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129133 | procedura simplificata | 45215140-0 | 19.12.2025 | 15,418,620 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie reinventam sanatatea - screening si preventie prin construirea noului ambulatoriu integrat al spitalului orasenesc faurei | ||||
- 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/4721239/api/v1/authorities/4721239/spend/api/v1/authorities/4721239/scores/api/v1/authorities/4721239/benchmarks/api/v1/authorities/4721239/county/api/v1/red-flags/by-authority/4721239/api/v1/authorities/4721239/years/api/v1/authorities/4721239/cpv/api/v1/authorities/4721239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders