Total spending
7.37 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
2.61 Mn.
1,448 purchases
Offline purchases
76,830 RON
64 purchases
Tenders
4.68 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CONSTANȚA county · Ranked 170 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 85; the other 73 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 | DRAFT MASTER CONSTRUCT SRL CUI: 46760969 | — | — | 4,675,475 | 4,675,475 | 63.5% | 1 |
| 2 | OBSIDIAN COM SRL CUI: 21102615 | 197,532 | — | — | 197,532 | 2.7% | 79 |
| 3 | TOP HEAT TRADING SRL CUI: 38662897 | 192,915 | — | — | 192,915 | 2.6% | 1 |
| 4 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | 174,742 | — | — | 174,742 | 2.4% | 16 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 133,628 | — | — | 133,628 | 1.8% | 2 |
| 6 | INK BIROTICA SRL CUI: 32794252 | 129,124 | — | — | 129,124 | 1.8% | 110 |
| 7 | DOC NAVY SRL CUI: 34080527 | 95,852 | 19,344 | — | 115,196 | 1.6% | 20 |
| 8 | CIVIC SERVICE IT SRL CUI: 18595386 | 110,429 | — | — | 110,429 | 1.5% | 164 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 103,665 | — | — | 103,665 | 1.4% | 6 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 100,017 | — | — | 100,017 | 1.4% | 16 |
The share is taken of the 7.37 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 |
|---|---|---|---|---|
| DA41224418 | INK BIROTICA SRL CUI: 32794252 | 30199230-1 | 23.09.2026 | 867 |
| Contract object: plicuri | ||||
| DA41224516 | INK BIROTICA SRL CUI: 32794252 | 18424300-0 | 23.09.2026 | 176 |
| Contract object: manusi din nitril | ||||
| DA41224340 | INK BIROTICA SRL CUI: 32794252 | 30125100-2 | 23.09.2026 | 1,456 |
| Contract object: cartuse de toner | ||||
| DA41186401 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 15.09.2026 | 291 |
| Contract object: diverse articole | ||||
| DA41137179 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30237300-2 | 08.09.2026 | 182 |
| Contract object: modem usb 4g internet lte (umts) | ||||
| DA41132057 | ZED DIAGNOSIS SRL CUI: 24977879 | 71631200-2 | 08.09.2026 | 149 |
| Contract object: servicii itp opel astra ct11riw | ||||
| DA41126856 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 07.09.2026 | 196 |
| Contract object: diverse articole | ||||
| DA41015225 | GREENSOFT SRL CUI: 16891466 | 75251110-4 | 21.08.2026 | 289 |
| Contract object: servicii de verificare, intretinere si mentenanta hidranti exteriori | ||||
| DA41015265 | GREENSOFT SRL CUI: 16891466 | 98300000-6 | 21.08.2026 | 826 |
| Contract object: servicii de constatare defectiune sursa ups eaton 9px | ||||
| DA41010699 | INK BIROTICA SRL CUI: 32794252 | 30125100-2 | 18.08.2026 | 1,322 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867407 | DAKARI 21 DAE SRL CUI: 46043654 | 50730000-1 | 29.09.2026 | 1,240 |
| Contract object: servicii de mentenanta preventiva si pregatire pentru sezonul rece a echipamentului de climatizare tip chiller clint | ||||
| DAN2813940 | MEGA STING SRL CUI: 14628529 | 35111300-8 | 21.07.2026 | 1,010 |
| Contract object: stingatoare de incendiu tip g2 - 3 buc, stingatoare de incendiu tip p6 - 2 buc | ||||
| DAN2789244 | MINI TRANS TRACTARI SRL CUI: 42096443 | 98300000-6 | 25.06.2026 | 250 |
| Contract object: servicii de tractari auto skoda rapid ct11cgf | ||||
| DAN2779277 | DESIGN STAMP SRL CUI: 26925680 | 44423000-1 | 12.06.2026 | 174 |
| Contract object: stampile cu text trodat 4912 - 3 buc | ||||
| DAN2777000 | DAKARI 21 DAE SRL CUI: 46043654 | 50730000-1 | 10.06.2026 | 826 |
| Contract object: servicii de mentenanta tehnica la echipamentul de climatizare (pregatire pentru sezonul cald) - chiller clint | ||||
| DAN2774334 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 08.06.2026 | 209 |
| Contract object: diverse materiale pentru reparatii | ||||
| DAN2738588 | PETROTERM INSTAL SRL CUI: 17607938 | 50531200-8 | 23.04.2026 | 331 |
| Contract object: servicii de verificare a instalatiei de utilizare a gazelor naturale, prem si servicii de verificare iscir centrala termica pj medgidia | ||||
| DAN2738578 | DAN INVEST SRL CUI: 5806430 | 50110000-9 | 23.04.2026 | 100 |
| Contract object: servicii de diagnosticare a problemelor la indicatorul de nivel combustibil pentru dacia duster | ||||
| DAN2687777 | PETROTERM INSTAL SRL CUI: 17607938 | 42511100-2 | 23.02.2026 | 4,700 |
| Contract object: furnizare si montaj schimbator de caldura dv285-60e cu kit complet de montaj inclus | ||||
| DAN2669765 | GREENSOFT SRL CUI: 16891466 | 50800000-3 | 29.01.2026 | 350 |
| Contract object: servicii de mentenanta sistem de detectie, semnalizare si alarmare incendiu pt/pj constanta (act aditional 3 luni) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085319 | procedura simplificata | 45216110-8 | 21.04.2023 | 4,675,475 |
| Contract object: executie lucrari, achizitie utilaje, echipamente tehnologice pentru obiectivul de investitii<br>sediul parchetului de pe langa judecatoria mangalia, 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/4804636/api/v1/authorities/4804636/spend/api/v1/authorities/4804636/scores/api/v1/authorities/4804636/benchmarks/api/v1/authorities/4804636/county/api/v1/red-flags/by-authority/4804636/api/v1/authorities/4804636/years/api/v1/authorities/4804636/cpv/api/v1/authorities/4804636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders