Total spending
83.94 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
21.20 Mn.
241 purchases
Offline purchases
0 RON
0 purchases
Tenders
62.73 Mn.
9 procedures · 9 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
25.3%
21.20 Mn. of 83.94 Mn. without a tender
National median: 33.4%
Ranked 2,984 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in CONSTANȚA county · Ranked 57 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 46; the other 34 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 | DAF TRANS 2000 SRL CUI: 12899831 | 159,975 | — | 46,440,974 | 46,600,949 | 55.5% | 3 |
| 2 | NEW CONSTRUCT BLACK SEA SRL CUI: 25869891 | 4,568,184 | — | 7,060,877 | 11,629,061 | 13.9% | 13 |
| 3 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | — | — | 8,019,051 | 8,019,051 | 9.6% | 2 |
| 4 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 735,451 | — | 1,212,976 | 1,948,427 | 2.3% | 18 |
| 5 | ANYTHING CONSTRUCT SRL CUI: 14829891 | 1,756,276 | — | — | 1,756,276 | 2.1% | 7 |
| 6 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 1,278,000 | — | — | 1,278,000 | 1.5% | 6 |
| 7 | MARIO INDUSTRY CONF SRL CUI: 34252185 | 1,123,734 | — | — | 1,123,734 | 1.3% | 4 |
| 8 | IGIENIZARE SRL CUI: 36775598 | 1,094,270 | — | — | 1,094,270 | 1.3% | 3 |
| 9 | CULSOFT PARTENER SRL CUI: 16965768 | 896,200 | — | — | 896,200 | 1.1% | 4 |
| 10 | TERMO MOB CONSTR SRL CUI: 22738670 | 761,433 | — | — | 761,433 | 0.9% | 3 |
The share is taken of the 83.94 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 |
|---|---|---|---|---|
| DA41049246 | GEODATA SERVICES SRL CUI: 40188478 | 71222100-1 | 25.08.2026 | 38,778 |
| Contract object: servicii de cartografiere aeriana comuna cogealac | ||||
| DA40909085 | GEODATA SERVICES SRL CUI: 40188478 | 71351810-4 | 29.07.2026 | 55,521 |
| Contract object: realizare nomenclator stradal | ||||
| DA40909068 | GEODATA SERVICES SRL CUI: 40188478 | 71222200-2 | 29.07.2026 | 55,860 |
| Contract object: realizarea registrului spatiilor verzi | ||||
| DA40712559 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | 45233142-6 | 26.06.2026 | 398,268 |
| Contract object: lucrari de pietruire strazi in satul tariverde, comuna cogealac, judetul constanta | ||||
| DA40600820 | MACRO STRATEGIC CONSULT SRL CUI: 46606820 | 79418000-7 | 11.06.2026 | 30,000 |
| Contract object: servicii consultanta pentru masa sanatoasa cogealac | ||||
| DA39606780 | PELICAN CONSTRUCT SRL CUI: 46558871 | 79314000-8 | 24.12.2025 | 264,000 |
| Contract object: s.f.construire locuinte pentru tineri destinate inchirierii-bloc anl in cogealac, str.liceului,nr.31 | ||||
| DA39590768 | IGIENIZARE SRL CUI: 36775598 | 45233142-6 | 19.12.2025 | 469,939 |
| Contract object: lucrari de reparatii a drumului dc76 - legatura dj 222 cu manastirea colelia | ||||
| DA39589878 | IGIENIZARE SRL CUI: 36775598 | 45233142-6 | 19.12.2025 | 289,217 |
| Contract object: lucrari de reparatii a drumului din localitatea tariverde , strada 1 mai si strada unirii tronson 1 | ||||
| DA39557289 | ALEX SIM SWEET SRL CUI: 31553825 | 15800000-6 | 16.12.2025 | 33,058 |
| Contract object: pachet cadou craciun | ||||
| DA39472596 | LEADERS JUS SRL CUI: 25348923 | 71356300-1 | 08.12.2025 | 25,000 |
| Contract object: consultanta pentru delegarea de gestiune prin concesiune a serviciului de iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122504 | procedura simplificata | 90513000-6 | 07.07.2025 | 998,985 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano- biologica si eliminare prin depozitare a deseurilor municipale din uat cogealac, judet constanta | ||||
| CAN1126504 | negociere fara publicare prealabila | 90500000-2 | 16.05.2024 | 119,933 |
| Contract object: contract de delegare a gestiunii activitatilor de colectare separata si transportul separat al deseurilor municipale generate de catre populatia din aria de administrare a uat cogealac | ||||
| CAN1126458 | negociere fara publicare prealabila | 90513000-6 | 15.05.2024 | 94,058 |
| Contract object: contract de delegare a gestiunii activitatilor de sortare, tratare mecano- biologica si depozitare a deseurilor municipale din uat comuna cogealac, judet constanta | ||||
| SCNA1101095 | procedura simplificata | 45200000-9 | 26.03.2024 | 5,009,113 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,amenajare urbanistica centrul comunei cogealac, judetul constanta - zona camin cultural + primarie | ||||
| SCNA1101094 | procedura simplificata | 45200000-9 | 26.03.2024 | 2,051,764 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare urbanistica centrul comunei cogealac, judetul constanta - zona biserica | ||||
| CAN1045864 | negociere fara publicare prealabila | 45111291-4 | 03.12.2020 | 5,374,355 |
| Contract object: achizitie servicii de elaborarea a documentatiei tehnico-economice, asistenta tehnica privind obiectivul de investitii ,, amenajare urbanistica centrul comunei cogealac zona camin cultural + primarie | ||||
| CAN1045860 | negociere fara publicare prealabila | 45111291-4 | 03.12.2020 | 2,644,696 |
| Contract object: achizitie servicii de elaborarea a documentatiei tehnico-economice, asistenta tehnica privind obiectivul de investitii ,, amenajare urbanisticacentrul comunei cogealac zona biserica | ||||
| CAN1039719 | licitatie deschisa | 45233140-2 | 31.08.2020 | 36,759,492 |
| Contract object: achizitie proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare si reabilitare drumuri in sat ramnicu de jos, sat gura dobrogei, sat tariverde (partial), comuna cogealac | ||||
| CAN1017391 | negociere fara publicare prealabila | 45233122-0 | 18.06.2019 | 9,681,482 |
| Contract object: centura ocolitoare comuna cogealac. | ||||
- 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/4804407/api/v1/authorities/4804407/spend/api/v1/authorities/4804407/scores/api/v1/authorities/4804407/benchmarks/api/v1/authorities/4804407/county/api/v1/red-flags/by-authority/4804407/api/v1/authorities/4804407/years/api/v1/authorities/4804407/cpv/api/v1/authorities/4804407/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders