Total spending
25.25 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
12.98 Mn.
927 purchases
Offline purchases
1.37 Mn.
462 purchases
Tenders
10.90 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
56.8%
14.35 Mn. of 25.25 Mn. without a tender
National median: 33.4%
Ranked 552 of 4,323
HHI
3,631
0 of 1 markets concentrated
National median: 1,961
Ranked 550 of 3,055
In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 118 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 116; the other 104 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 | MURAL SERV SRL CUI: 22983050 | — | — | 5,796,327 | 5,796,327 | 23.0% | 1 |
| 2 | LIVA COM SERVICE SRL CUI: 7952246 | — | — | 2,465,567 | 2,465,567 | 9.8% | 2 |
| 3 | STEF INSTAL CONECT SRL CUI: 37549777 | 1,386,641 | — | — | 1,386,641 | 5.5% | 5 |
| 4 | RADU COM SI RADU PROD SRL CUI: 3379350 | 584,208 | 525,706 | — | 1,109,914 | 4.4% | 6 |
| 5 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,079,652 | — | — | 1,079,652 | 4.3% | 18 |
| 6 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 827,020 | — | — | 827,020 | 3.3% | 4 |
| 7 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 10,220 | — | 767,605 | 777,825 | 3.1% | 3 |
| 8 | ZETHOUSE DEVELOPMENT SRL CUI: 43560850 | 207,500 | 338,499 | — | 545,999 | 2.2% | 2 |
| 9 | ARIENTA SRL CUI: 7607361 | 514,943 | 5,139 | — | 520,082 | 2.1% | 57 |
| 10 | MUNTENIA HELTH CENTER SRL CUI: 43193258 | 501,291 | — | — | 501,291 | 2.0% | 27 |
The share is taken of the 25.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41267206 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41255529 | UNIVERS T SRL CUI: 1929449 | 44192000-2 | 24.09.2026 | 457 |
| Contract object: materiale reparatii si intretinere | ||||
| DA41216154 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 18.09.2026 | 995 |
| Contract object: pachet tonere | ||||
| DA41199829 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 71356200-0 | 16.09.2026 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului asfaltare | ||||
| DA41181731 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 39715210-2 | 15.09.2026 | 18,116 |
| Contract object: cazan pe biomasa nelemnoasa 90 kw burnit nwb prime | ||||
| DA41166961 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 11.09.2026 | 4,934 |
| Contract object: pachet diverse articole | ||||
| DA41130762 | PLUS ACOPERIS CONSTRUCT SRL CUI: 52539750 | 44112500-3 | 08.09.2026 | 77,425 |
| Contract object: materiale pentru reabilitare acoperis biserica esechioi | ||||
| DA41129347 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 08.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||
| DA41072396 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 31.08.2026 | 8,272 |
| Contract object: pachet placute inmatriculare reflectorizante | ||||
| DA40997520 | GRAIUL DOBROGEI SRL CUI: 36956250 | 22210000-5 | 17.08.2026 | 3,750 |
| Contract object: publicare online articol informativ 1500 de cuvinte pe site-ul www.graiuldobrogei.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445742 | ZETHOUSE DEVELOPMENT SRL CUI: 43560850 | 45000000-7 | 06.05.2025 | 338,499 |
| Contract object: amenajare acces incinta str. florilor , nr. 31a | ||||
| DAN2442222 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45212120-3 | 29.04.2025 | 300,882 |
| Contract object: reabilitare parc ostrov 1 si achizitionat echipamente de joaca pentru copii | ||||
| DAN2442210 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45212120-3 | 29.04.2025 | 31,500 |
| Contract object: reabilitare parc garlita si achizitionat echipamente de joaca pentru copii | ||||
| DAN2441080 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45212120-3 | 28.04.2025 | 193,324 |
| Contract object: reabilitare parc galita si achizitionat echipamente de joaca pt copii | ||||
| DAN2138151 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64000000-6 | 22.03.2024 | 157 |
| Contract object: servicii postale | ||||
| DAN2138113 | LARY SRL CUI: 6932747 | 44411000-4 | 22.03.2024 | 270 |
| Contract object: articole sanitare | ||||
| DAN2138108 | LARY SRL CUI: 6932747 | 44411000-4 | 22.03.2024 | 336 |
| Contract object: articole sanitare | ||||
| DAN2138096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 22.03.2024 | 118 |
| Contract object: motorina -deplasare trezoreria constanta | ||||
| DAN2138087 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 42122161-6 | 22.03.2024 | 5,001 |
| Contract object: pompa apa almalau - | ||||
| DAN2138066 | ALLMAT MARKET SRL CUI: 28784021 | 39831240-0 | 22.03.2024 | 338 |
| Contract object: produse pentru curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119863 | procedura simplificata | 44510000-8 | 03.05.2025 | 280,903 |
| Contract object: furnizare materiale si echipamente didactice pentru dotarea atelierului de practica (mecanica si agricultura) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului regele carol i ostrov (structuri: gpn ostrov, gpn galita, gpn garlita, scoala gimnaziala nr.1 galita, scoala gimnaziala nr.2 almalau, scoala gimnaziala nr.4 garlita) | ||||
| SCNA1112326 | procedura simplificata | 30213300-8 | 18.10.2024 | 323,180 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului regele carol i ostrov (structuri: gpn ostrov, gpn galita, gpn garlita, scoala gimnaziala nr.1 galita, scoala gimnaziala nr.2 almalau, scoala gimnaziala nr.4 garlita) | ||||
| CAN1122404 | licitatie deschisa | 48000000-8 | 12.03.2024 | 767,605 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei ostrov | ||||
| SCNA1098539 | procedura simplificata | 45233120-6 | 01.02.2024 | 5,796,327 |
| Contract object: executie lucrari in cadrul proiectului asfaltare strazi in comuna ostrov, judetul constanta | ||||
| SCNA1091595 | procedura simplificata | 45316110-9 | 04.09.2023 | 838,387 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizare sistem iluminat public in comuna ostrov, judetul constanta | ||||
| SCNA1087395 | procedura simplificata | 43262000-7 | 08.06.2023 | 424,500 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1061830 | procedura simplificata | 45210000-2 | 23.11.2021 | 1,210,567 |
| Contract object: executie lucrari pentru investitia reabilitare si extindere camin cultural, localitatea galita, judetul constanta | ||||
| SCNA1026812 | procedura simplificata | 45210000-2 | 07.11.2019 | 1,255,000 |
| Contract object: executie lucrari pentru investitia<br>construire camin cultural esechioi, comuna ostrov, judetul constanta | ||||
- 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/4804482/api/v1/authorities/4804482/spend/api/v1/authorities/4804482/scores/api/v1/authorities/4804482/benchmarks/api/v1/authorities/4804482/county/api/v1/red-flags/by-authority/4804482/api/v1/authorities/4804482/years/api/v1/authorities/4804482/cpv/api/v1/authorities/4804482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders