Total spending
12.67 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
6.97 Mn.
559 purchases
Offline purchases
184,500 RON
1 purchases
Tenders
5.52 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CONSTANȚA county · Ranked 144 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 111; the other 99 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 | MICATIS PROD SRL CUI: 10332082 | — | — | 2,373,494 | 2,373,494 | 18.7% | 1 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,116,780 | 1,116,780 | 8.8% | 1 |
| 3 | DAB IT OUTSOURCING SRL CUI: 23999909 | 116,880 | — | 857,430 | 974,310 | 7.7% | 3 |
| 4 | CIOBANU SRL CUI: 2463834 | 531,075 | — | — | 531,075 | 4.2% | 11 |
| 5 | LOTUS GRIGCONS SRL CUI: 31417980 | 499,911 | — | — | 499,911 | 3.9% | 4 |
| 6 | GLORIA MAR GASTRO SRL CUI: 37875838 | 444,938 | — | — | 444,938 | 3.5% | 2 |
| 7 | KUHN ROMANIA SRL CUI: 6519610 | — | — | 440,700 | 440,700 | 3.5% | 1 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 374,575 | — | — | 374,575 | 3.0% | 1 |
| 9 | ABITEK DEVICES SRL CUI: 31176431 | 179,980 | 184,500 | — | 364,480 | 2.9% | 2 |
| 10 | WOODART SRL CUI: 11287940 | — | — | 291,550 | 291,550 | 2.3% | 1 |
The share is taken of the 12.67 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 |
|---|---|---|---|---|
| DA41283148 | BETOANE SI PREFABRICATE GL 2004 SRL CUI: 25672724 | 44114100-3 | 29.09.2026 | 11,980 |
| Contract object: beton b450_strada scolii (aleea bisericii) | ||||
| DA41272044 | ROBASDAN SRL CUI: 38677855 | 45310000-3 | 28.09.2026 | 3,090 |
| Contract object: achizitii si inlocuit corpuri iluminat public | ||||
| DA41242041 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 23.09.2026 | 4,530 |
| Contract object: achizitie materiale curatenie | ||||
| DA41218552 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 21.09.2026 | 1,152 |
| Contract object: achizitie toner imprimanta lexmark mx532 | ||||
| DA41211929 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic_realizare sistem de stocare a energiei electrice in comuna ostrov | ||||
| DA41149325 | ATLAS SPORT SRL CUI: 31806715 | 45212200-8 | 10.09.2026 | 374,575 |
| Contract object: teren de sport - comuna ostrov, judetul tulcea-proiectare si executie | ||||
| DA41149365 | CLM AXIS MOB SRL CUI: 33819851 | 30125120-8 | 10.09.2026 | 1,094 |
| Contract object: pachet tonere pt imprimanta lexmark cx522 | ||||
| DA41143471 | ABC INTERNATIONAL SRL CUI: 9624881 | 31000000-6 | 09.09.2026 | 632 |
| Contract object: consumabile motocoasa+consumabile aparat sudura | ||||
| DA41123248 | ABC INTERNATIONAL SRL CUI: 9624881 | 31000000-6 | 07.09.2026 | 1,325 |
| Contract object: reparatii motocase -fs 89, fs 90, fs235 | ||||
| DA41115344 | LORASEPT ANC SRL CUI: 40467405 | 90921000-9 | 04.09.2026 | 3,800 |
| Contract object: servicii dezinsectie/dezinfectie/deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600871 | ABITEK DEVICES SRL CUI: 31176431 | 30213100-6 | 11.11.2025 | 184,500 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei ostrov, judet tulcea - scoala gimnaziala ostrov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137049 | procedura simplificata | 45251100-2 | 15.09.2026 | 1,116,780 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: parc fotovoltaic, comuna ostrov, judetul tulcea | ||||
| SCNA1109512 | procedura simplificata | 45233120-6 | 23.08.2024 | 2,373,494 |
| Contract object: executia lucrarilor pentru proiectul amenajare si modernizare drumuri de interes local, comuna ostrov, judetul tulcea | ||||
| SCNA1107605 | procedura simplificata | 48219300-9 | 16.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1102315 | procedura simplificata | 39160000-1 | 17.04.2024 | 291,550 |
| Contract object: dotarea cu mobilier si materiale didactice a unitatii de invatamant preuniversitar la nivelul comunei ostrov, judetul tulcea - scoala gimnaziala ostrov | ||||
| SCNA1093842 | procedura simplificata | 32323500-8 | 17.10.2023 | 857,430 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1088265 | procedura simplificata | 43262000-7 | 26.06.2023 | 440,700 |
| Contract object: achizitia unui buldoexcavator cu accesorii pentru implementarea proiectului achizitie echipament pentru asigurare acces si ingrijire maluri in comuna ostrov | ||||
- 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/4794079/api/v1/authorities/4794079/spend/api/v1/authorities/4794079/scores/api/v1/authorities/4794079/benchmarks/api/v1/authorities/4794079/county/api/v1/red-flags/by-authority/4794079/api/v1/authorities/4794079/years/api/v1/authorities/4794079/cpv/api/v1/authorities/4794079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders