Total spending
121.33 Mn.
47 suppliers · spent between 2024 and 2026
Direct purchases
787,143 RON
94 purchases
Offline purchases
0 RON
0 purchases
Tenders
120.55 Mn.
16 procedures · 16 contracts
Single-bidder rate
12.5%
16 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
0.7%
787,143 RON of 121.33 Mn. without a tender
National median: 33.4%
Ranked 4,238 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in CONSTANȚA county · Ranked 42 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 38; the other 26 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 56,576,282 | 56,576,282 | 46.6% | 1 |
| 2 | EREN CONS SRL CUI: 17203875 | — | — | 19,261,832 | 19,261,832 | 15.9% | 1 |
| 3 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | — | — | 10,052,761 | 10,052,761 | 8.3% | 4 |
| 4 | DACOR-PLAST SRL CUI: 15937760 | 10,428 | — | 8,536,138 | 8,546,566 | 7.0% | 3 |
| 5 | ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | — | — | 5,495,667 | 5,495,667 | 4.5% | 1 |
| 6 | ATELIER DECUMANUS SRL CUI: 14909710 | — | — | 5,495,667 | 5,495,667 | 4.5% | 1 |
| 7 | MIS-GRUP SRL CUI: 12472562 | — | — | 5,495,667 | 5,495,667 | 4.5% | 1 |
| 8 | HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | — | — | 1,572,500 | 1,572,500 | 1.3% | 1 |
| 9 | ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | — | — | 1,572,500 | 1,572,500 | 1.3% | 1 |
| 10 | BRIDGE BLUE CONSULTANCY SRL CUI: 36054842 | — | — | 1,044,040 | 1,044,040 | 0.9% | 1 |
The share is taken of the 121.33 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 |
|---|---|---|---|---|
| DA41277631 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | 18143000-3 | 28.09.2026 | 1,651 |
| Contract object: echipamente protectia muncii | ||||
| DA41117158 | OFFICE & MORE SRL CUI: 18560868 | 39143112-4 | 04.09.2026 | 543 |
| Contract object: saltea 1 persoana ortopedica 90x200 cm inaltime 19 cm | ||||
| DA41115868 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 71631000-0 | 04.09.2026 | 4,186 |
| Contract object: revizie tehnica generator ese 125 tbi serie egr 2024519 | ||||
| DA41106236 | FORTE SYSTEMS SRL CUI: 1884258 | 31430000-9 | 03.09.2026 | 1,456 |
| Contract object: acumulator njoy vrla 12v 9ah conector f2 hr09122f baterie 6lr61 9v varta | ||||
| DA41106324 | FORTE SYSTEMS SRL CUI: 1884258 | 30125110-5 | 03.09.2026 | 2,655 |
| Contract object: cartus toner lexmark b2865dw/mb2770adhwe, 7.500pag., black, b282000 | ||||
| DA41009559 | TRITON SRL CUI: 7424364 | 42675100-9 | 18.08.2026 | 667 |
| Contract object: consumabile motocoasa | ||||
| DA41002056 | TRITON SRL CUI: 7424364 | 42675100-9 | 17.08.2026 | 300 |
| Contract object: rezerva trimmer nyl-teh nylon d-3.0mm l-560m galbena profil-rotund energo zz | ||||
| DA40991599 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 14.08.2026 | 1,507 |
| Contract object: pachet materiale de instalatii electrice | ||||
| DA40943904 | SOFTEH PLUS SRL CUI: 4381714 | 72267000-4 | 05.08.2026 | 210 |
| Contract object: actualizare baze preturi program calcul devize windevro semestrul i 2026 | ||||
| DA40928009 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | 18143000-3 | 03.08.2026 | 2,474 |
| Contract object: echipamente protectia muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173169 | licitatie deschisa | 45000000-7 | 20.08.2026 | 16,487,000 |
| Contract object: cod proiect: 2022-i-2866 - lucrari de reabilitare termica in cazarma 2866 mamaia sat | ||||
| SCNA1133967 | procedura simplificata | 45222200-1 | 12.06.2026 | 1,754,879 |
| Contract object: realizare pista de obstacole tip c.i.s.m. in cazarma 540 mangalia | ||||
| SCNA1133965 | procedura simplificata | 45222200-1 | 12.06.2026 | 3,145,000 |
| Contract object: realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 2579 schitu cod obiectiv: 2024-i-2579 schitu | ||||
| SCNA1133954 | procedura simplificata | 71310000-4 | 11.06.2026 | 361,931 |
| Contract object: supervizarea serviciilor de proiectare si executie lucrari aferente obiectivului de investitie imobiliara lucrari de interventie la pavilioanele x1 si x4 din cazarma 390 constanta - cod proiect: 2020 - c/i -pentru care s-a incheiat acordul contractual nr. a-1512 / 18.11.2024 (consultanta + dirigentie de lucrari) | ||||
| CAN1160618 | licitatie deschisa | 71220000-6 | 12.01.2026 | 391,450 |
| Contract object: reabilitarea pavilioanelor c2 si t1 din cazarma 2979 medgidia - cod de investitie imobiliara 2022-c/i-2979 | ||||
| CAN1160612 | licitatie deschisa | 71220000-6 | 12.01.2026 | 2,088,080 |
| Contract object: cod proiect: 2020 - i - 3613 - realizare constructii si amenajari in cazarma 3613 - mihai viteazu | ||||
| CAN1160600 | licitatie deschisa | 71220000-6 | 12.01.2026 | 1,036,400 |
| Contract object: pavilion invatamant/cazare cu regim de inaltime p+2e in cazarma 769 corbu - cod proiect: 2023-i-769 | ||||
| CAN1160604 | licitatie deschisa | 45000000-7 | 12.01.2026 | 19,261,832 |
| Contract object: cod proiect: 2023-i-888 mihail kogalniceanu - realizare hangar destinat activitatilor de mentenanta a aeronavelor in cazarma 888 mihail kogalniceanu | ||||
| CAN1138170 | licitatie deschisa | 71220000-6 | 12.01.2026 | 466,700 |
| Contract object: cod proiect: 2021-c/i-2879 - lucrari de interventie la pavilionul r din cazarma 2879 ovidiu | ||||
| CAN1160608 | licitatie deschisa | 71220000-6 | 09.01.2026 | 148,000 |
| Contract object: lucrari de reabilitare drumuri, retea de iluminat perimetrala si imprejmuiri in cazarma 2866 mamaia sat | ||||
- 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/48253059/api/v1/authorities/48253059/spend/api/v1/authorities/48253059/scores/api/v1/authorities/48253059/benchmarks/api/v1/authorities/48253059/county/api/v1/red-flags/by-authority/48253059/api/v1/authorities/48253059/years/api/v1/authorities/48253059/cpv/api/v1/authorities/48253059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders