Total spending
3.26 Bn.
845 suppliers · spent between 2018 and 2026
Direct purchases
53.39 Mn.
341 purchases
Offline purchases
90.67 Mn.
2,044 purchases
Tenders
3.11 Bn.
341 procedures · 407 contracts
Single-bidder rate
31.0%
394 lots
National rate: 40.9%
Ranked 3,772 of 5,138
DSI index
4.4%
144.06 Mn. of 3.26 Bn. without a tender
National median: 33.4%
Ranked 4,047 of 4,323
HHI
996
0 of 14 markets concentrated
National median: 1,961
Ranked 2,725 of 3,055
In county context: 10.75% of everything spent in CONSTANȚA county · Ranked 2 of 527 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
31.0%
#08 Year-end
0
#09 DSI index
4.4%
#10 Concentration
0
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 161; the other 149 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 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 481,752,647 | 481,752,647 | 15.1% | 6 |
| 2 | SICOR SRL CUI: 1583360 | — | — | 204,127,503 | 204,127,503 | 6.4% | 3 |
| 3 | VESTRA INDUSTRY SRL CUI: 15969249 | — | — | 193,770,371 | 193,770,371 | 6.1% | 1 |
| 4 | ELSACO ENGINEERING SRL CUI: 32016560 | — | — | 193,770,371 | 193,770,371 | 6.1% | 1 |
| 5 | CONRAD CONSINSTAL SRL CUI: 35958368 | — | — | 73,195,023 | 73,195,023 | 2.3% | 1 |
| 6 | IGNA INSTAL SRL CUI: 35260330 | — | — | 73,195,023 | 73,195,023 | 2.3% | 1 |
| 7 | BOG ART SRL CUI: 17487 | — | — | 73,195,023 | 73,195,023 | 2.3% | 1 |
| 8 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 68,888,581 | 68,888,581 | 2.2% | 1 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 50,646,819 | 50,646,819 | 1.6% | 7 |
| 10 | NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | — | — | 50,142,244 | 50,142,244 | 1.6% | 11 |
The share is taken of the 3.19 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 67.06 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 |
|---|---|---|---|---|
| DA41257910 | ARASOUND SRL CUI: 15011806 | 79952000-2 | 28.09.2026 | 233,000 |
| Contract object: servicii pentru evenimente pentru organizarea unor spectacole in piata ovidiu din constanta | ||||
| DA41027998 | D & C EXPERT PROIECTARE STRUCTURI SRL CUI: 25405670 | 71322000-1 | 04.09.2026 | 268,000 |
| Contract object: consolidare/refacere ziduri de sprijin, scari si platforme pietonale din zona bloc, mz9, mz10, mz11 | ||||
| DA41097690 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | 50532000-3 | 03.09.2026 | 244,075 |
| Contract object: serviciul de service pentru aparatele de aer conditionat din sediile administrate de pmc | ||||
| DA41012897 | INTERSAT SRL CUI: 4785178 | 72400000-4 | 19.08.2026 | 4,776 |
| Contract object: acces internet de tip wifi pentru statiile de incarcare rapida a autoturismelor full electrice | ||||
| DA40940835 | ENVIROTECH SRL CUI: 12442901 | 90000000-7 | 07.08.2026 | 268,059 |
| Contract object: serviciul de inchiriere si intretinere cabine de toaleta ecologice si lavoare mobile. | ||||
| DA40842883 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | 71241000-9 | 04.08.2026 | 250,000 |
| Contract object: serv. de elab doc teh-eco sf- ob avize, acorduri, alte studii de sf) si cs (proiectare, executie) | ||||
| DA40841811 | GMP COMMUNITY SRL CUI: 10814774 | 79416200-5 | 03.08.2026 | 186,000 |
| Contract object: servicii de consultanta in comunicare pentru promovarea emisiunii de obligatiuni | ||||
| DA40878384 | MEGASTOL ENERGY SRL CUI: 36115257 | 34928400-2 | 27.07.2026 | 269,100 |
| Contract object: achizitie si montare mobilier urban - banci de odihna cu spatar | ||||
| DA40779187 | AM HYDRODESIGN STUDIO SRL CUI: 46485818 | 79314000-8 | 20.07.2026 | 250,000 |
| Contract object: extindere si/sau modernizare retele de apa si canalizare in mun. constanta-zona campus, veterani | ||||
| DA40788016 | SC OMEGA INSTAL SECURITY SRL CUI: 30281994 | 32333200-8 | 20.07.2026 | 268,880 |
| Contract object: echipamente de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865824 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 63512000-1 | 28.09.2026 | 6,708 |
| Contract object: achizitia directa a unui pachet care contine bilete de avion si asigurari medicale | ||||
| DAN2864106 | METASOFT PLUS SRL CUI: 2748386 | 72267000-4 | 25.09.2026 | 23,160 |
| Contract object: serviciul de mentenanta si suport tehnic pentru aplicatie soft gestionare locuri de veci - cimtax | ||||
| DAN2859017 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 71351914-3 | 21.09.2026 | 23,550 |
| Contract object: serviciul de cercetare arheologica preventiva in cadrul obiectivului centrul respiro sfintii imparati constantin si elena si organizare de santier (numere cadastrale 259716 si 260305) | ||||
| DAN2858870 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 71351914-3 | 21.09.2026 | 2,750 |
| Contract object: servicii de supraveghere arheologica aferente obiectivului de investitii reabilitarea si dotarea teatrului national de opera si balet oleg danovski constanta | ||||
| DAN2857759 | SALINO AUDIT SRL CUI: 24536848 | 79212100-4 | 18.09.2026 | 38,100 |
| Contract object: serviciul de audit financiar independent al proiectului perdea verde cod smis 354395 | ||||
| DAN2857749 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79342200-5 | 18.09.2026 | 18,000 |
| Contract object: serviciul de informare si publicitate obligatorie privind proiectul perdea verde cod smis 354395 | ||||
| DAN2856742 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 71351914-3 | 17.09.2026 | 110,220 |
| Contract object: achizitia serviciului de supraveghere arheologica in cadrul obiectivului de investitii: imbunatatirea mediului urban in zona inel ii | ||||
| DAN2856711 | FERERO STAR SRL CUI: 14418438 | 79400000-8 | 17.09.2026 | 145,000 |
| Contract object: serviciul de elaborare cerere de finantare pentru depunerea proiectului extindere si/sau modernizare retele de apa si canalizare in municipiul constanta - zona campus si zona veterani, in cadrul administratiei fondului pentru mediu - programul alimentare cu apa si canalizare | ||||
| DAN2856626 | EURO CONSULT 07 SRL CUI: 17613077 | 79417000-0 | 17.09.2026 | 28,500 |
| Contract object: serviciul pentru asigurarea activitatii de coordonare in materie de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii consolidarea si reabilitarea colegiului comercial carol i - corp 1 - sali de clasa | ||||
| DAN2855218 | URBAN SCOPE SRL CUI: 35752863 | 79418000-7 | 16.09.2026 | 30,000 |
| Contract object: serviciul de consultanta de specialitate (documentatii de atribuire, experti cooptati) pentru procedurile de atribuire in cadrul proiectului achizitia de autobuze cu emisii de carbon scazute destinate transportului public si crearea infrastructurii aferente- garaj ctbus, cod smis 346392 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136943 | procedura simplificata | 71322000-1 | 10.09.2026 | 124,100 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (documentatia tehnica pentru autorizarea executarii lucrarilor de construire - dtac, documentatia tehnica pentru autorizarea executarii organizarii lucrarilor - dtoe, pt, cs, de si asistenta tehnica din partea proiectantului) aferenta obiectivului de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.33 | ||||
| CAN1173465 | negociere fara publicare prealabila | 45000000-7 | 27.08.2026 | 683,917 |
| Contract object: contract de executie lucrari in cadrul proiectului cresterea eficientei energetice a imobilului scoala gimnaziala nr.10 mihail koiciu, constanta-rest lucrari | ||||
| SCNA1136048 | procedura simplificata | 45232150-8 | 17.08.2026 | 4,140,018 |
| Contract object: executie lucrari inclusiv servicii de proiectare (dtac, dtoe, pt+de) si asistenta tehnica pentru realizarea obiectivului de investitii reabilitarea si extinderea sistem de irigatii in municipiul constanta - parc tabacarie - lot 1, lot 2 si lot 3 | ||||
| SCNA1135351 | procedura simplificata | 45000000-7 | 27.07.2026 | 4,859,893 |
| Contract object: executie de lucrari aferenta obiectivului de investitii consolidarea si reabilitarea colegiului comercial carol i - corp 3 - amfiteatre | ||||
| SCNA1134626 | procedura simplificata | 45000000-7 | 02.07.2026 | 1,700,700 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitii reabilitare cladire colegiul national mihai eminescu - rest lucrari | ||||
| SCNA1134305 | procedura simplificata | 45000000-7 | 23.06.2026 | 6,759,792 |
| Contract object: executie de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilelor gradinita cu program normal ,,zubeyde hanim, constanta si gradinita cu program normal ,,tom degetel constanta | ||||
| CAN1170175 | negociere fara publicare prealabila | 79713000-5 | 23.06.2026 | 7,584,192 |
| Contract object: achizitia serviciului de paza si protectie a bunurilor publice si private apartinand municipiului constanta | ||||
| SCNA1133859 | procedura simplificata | 45000000-7 | 09.06.2026 | 14,028,313 |
| Contract object: achizitia executiei de lucrari construire in cadrul proiectului cresterea eficientei energetice a imobilului colegiul national pedagogic constantin bratescu, constanta - lot 1 - corp c2, lot 2- corp c3, lot 3-corp c4 | ||||
| CAN1169257 | licitatie deschisa | 45231111-6 | 09.06.2026 | 221,972,341 |
| Contract object: achizitia contractului de executie lucrari, inclusiv serviciul de proiectare (pac, pt, dde, asistenta tehnica) pentru obiectivul de investitii <br>finalizarea reabilitarii retelelor termice primare, continuarea lucrarilor de reabilitare a retelelor termice secundare si a punctelor termice din municipiul constanta | ||||
| CAN1168908 | licitatie deschisa | 45000000-7 | 03.06.2026 | 43,054,275 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului imbunatatirea mediului urban in municipiul constanta, zona delfinariu - faleza nord - subzona 2 | ||||
- 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/4785631/api/v1/authorities/4785631/spend/api/v1/authorities/4785631/scores/api/v1/authorities/4785631/benchmarks/api/v1/authorities/4785631/county/api/v1/red-flags/by-authority/4785631/api/v1/authorities/4785631/years/api/v1/authorities/4785631/cpv/api/v1/authorities/4785631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders