Total spending
167.92 Mn.
668 suppliers · spent between 2018 and 2026
Direct purchases
25.02 Mn.
2,446 purchases
Offline purchases
13.71 Mn.
2,028 purchases
Tenders
129.19 Mn.
28 procedures · 28 contracts
Single-bidder rate
44.4%
27 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
23.1%
38.73 Mn. of 167.92 Mn. without a tender
National median: 33.4%
Ranked 3,161 of 4,323
HHI
1,352
0 of 3 markets concentrated
National median: 1,961
Ranked 2,257 of 3,055
In county context: 0.55% of everything spent in CONSTANȚA county · Ranked 31 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 169; the other 157 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 | ASFALT DOBROGEA SRL CUI: 24084904 | 18,859 | 189,368 | 15,316,455 | 15,524,682 | 9.7% | 5 |
| 2 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 289,061 | — | 14,314,840 | 14,603,901 | 9.1% | 2 |
| 3 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 61,560 | — | 11,265,009 | 11,326,569 | 7.1% | 5 |
| 4 | OTTO GAS & SERVICES SRL CUI: 40361209 | — | — | 11,265,009 | 11,265,009 | 7.0% | 1 |
| 5 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 11,265,009 | 11,265,009 | 7.0% | 1 |
| 6 | NORD GAZ SRL CUI: 14105694 | — | — | 11,265,009 | 11,265,009 | 7.0% | 1 |
| 7 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 9,953,523 | 9,953,523 | 6.2% | 1 |
| 8 | SIGECO TECNIS SRL CUI: 33467097 | — | — | 7,556,548 | 7,556,548 | 4.7% | 2 |
| 9 | SADE GLOBAL SRL CUI: 16209497 | 931,452 | 300,839 | 6,072,978 | 7,305,269 | 4.6% | 18 |
| 10 | HESTER - ART SRL CUI: 19285413 | — | — | 4,374,693 | 4,374,693 | 2.7% | 1 |
The share is taken of the 160.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.56 Mn. 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 |
|---|---|---|---|---|
| DA41303564 | MAX SRL CUI: 3697680 | 44423000-1 | 30.09.2026 | 147 |
| Contract object: diverse produse | ||||
| DA41299060 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 30.09.2026 | 4,782 |
| Contract object: servicii legislative | ||||
| DA41297407 | MAX SRL CUI: 3697680 | 44190000-8 | 30.09.2026 | 3,160 |
| Contract object: diverse produse | ||||
| DA41284741 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41234709 | CORAGEO SRL CUI: 9745964 | 39830000-9 | 22.09.2026 | 46 |
| Contract object: alcool sanitar, gel spray antibacterian | ||||
| DA41235090 | CORAGEO SRL CUI: 9745964 | 18143000-3 | 22.09.2026 | 41 |
| Contract object: masca medicala unica folosinta 50/set | ||||
| DA41235748 | CORAGEO SRL CUI: 9745964 | 44423000-1 | 22.09.2026 | 274 |
| Contract object: acoperitori pantofi, manusi nitril u.f. | ||||
| DA41235793 | CORAGEO SRL CUI: 9745964 | 39831240-0 | 22.09.2026 | 270 |
| Contract object: crema di sapone 5l -sapun lichid profesional | ||||
| DA41170925 | TRITON SRL CUI: 7424364 | 34913000-0 | 14.09.2026 | 437 |
| Contract object: modul de aprindere motodebitator ts420 poz-06 stihl | ||||
| DA41130081 | EUROXER SRL CUI: 18599302 | 30125000-1 | 08.09.2026 | 1,990 |
| Contract object: servicii reparatie konica minolta bizhub c227 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867342 | CUGET LIBER SA CUI: 11966827 | 79341000-6 | 29.09.2026 | 583 |
| Contract object: serv.publicare anunt licitatie | ||||
| DAN2860462 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 22.09.2026 | 2,826 |
| Contract object: reductor srm- 3 buc | ||||
| DAN2860303 | COMFOREX IMPEX SRL CUI: 10294531 | 16320000-4 | 22.09.2026 | 4,818 |
| Contract object: motounealta husqvarna - 1 buc | ||||
| DAN2860299 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 22.09.2026 | 198 |
| Contract object: cap trimmy husqvarna -1 buc | ||||
| DAN2858877 | CAZACU AUTO SERV SRL CUI: 40415791 | 45500000-2 | 21.09.2026 | 18,400 |
| Contract object: servicii de inchiriere utilaje:miniexcavator si autoutilitara-basculanta 7,5 tone, pentru amenajarea terenului si santurilor aferente domeniului public al uat oras murfatlar | ||||
| DAN2850251 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 09.09.2026 | 248 |
| Contract object: benzina - 34,5599 litri | ||||
| DAN2850224 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15800000-6 | 09.09.2026 | 438 |
| Contract object: diverse produse alimentare - 30 buc | ||||
| DAN2850200 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15800000-6 | 09.09.2026 | 211 |
| Contract object: diverse produse alimentare-13 buc | ||||
| DAN2850189 | PAUL-STEL INTERNATIONAL SRL CUI: 29457249 | 60100000-9 | 09.09.2026 | 455 |
| Contract object: servicii de transport | ||||
| DAN2850179 | TCE TODEA ITP SRL CUI: 40603477 | 71631200-2 | 09.09.2026 | 165 |
| Contract object: itp autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168357 | norme proprii (anexa 2b) | 55524000-9 | 22.05.2026 | 541,261 |
| Contract object: serv.de catering pt.prepararea si livrarea zilnica a pachetului alimentar pentru elevii si prescolarii din unitatile de invatamant din orasul murfatlar, jud.c-ta, program national masa sanatoasa | ||||
| CAN1168118 | norme proprii (anexa 2b) | 79110000-8 | 19.05.2026 | 180,000 |
| Contract object: servicii de asistenta, consultanta si reprezentare juridica de specialitate in vederea apararii intereselor uat oras murfatlar, ale autoritatilor administratiei publice locale | ||||
| CAN1168097 | norme proprii (anexa 2b) | 79713000-5 | 19.05.2026 | 292,000 |
| Contract object: servicii de paza pentru sediile administrative si obiectivele de interes local aflate in administrarea u.a.t oras murfatlar, judetul constanta, prevazute in anexa 2 la legea nr.98/2016 | ||||
| SCNA1131656 | procedura simplificata | 45251100-2 | 25.03.2026 | 2,052,105 |
| Contract object: furnizare echipamente, montaj, executie lucrari si punere in functiune pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) murfatlar dotata cu statie de reincarcare pentru masini electrice | ||||
| SCNA1125046 | procedura simplificata | 45112711-2 | 04.09.2025 | 1,013,845 |
| Contract object: executie lucrari pentru obiectul de investitii crearea unei zone verzi urbane in uat murfatlar in cadrul proiectul cu titlul bsb00108 cagos -clean areas, green and open streets / zone curate, strazi verzi si deschise | ||||
| CAN1146228 | norme proprii (anexa 2b) | 79713000-5 | 30.04.2025 | 278,554 |
| Contract object: servicii de paza pentru sediile administrative si obiectivele de interes local aflate in administrarea u.a.t . oras murfatlar, judetul constanta, prevazute in anexa 2 la legea nr.98/2016 | ||||
| CAN1145414 | norme proprii (anexa 2b) | 55524000-9 | 16.04.2025 | 1,821,714 |
| Contract object: servicii de catering pt.prepararea si livrarea zilnica a pachetului alimentar pentru elevii si prescolarii din unitatile de invatamant din orasul murfatlar, jud.cta, program national masa sanatoasa | ||||
| CAN1141528 | negociere fara publicare prealabila | 39162200-7 | 07.02.2025 | 380,992 |
| Contract object: furnizarea de materiale didactice pentru proiectuldotarea cu mobilier, materiale didactice si echipamente tic - de pe raza uat oras murfatlar | ||||
| CAN1136743 | licitatie deschisa | 39100000-3 | 12.11.2024 | 779,905 |
| Contract object: furnizarea de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente tic - de pe raza uat oras murfatlar | ||||
| SCNA1109313 | procedura simplificata | 45321000-3 | 20.08.2024 | 12,781,079 |
| Contract object: executarea lucrarilor de reabilitarea termica a blocurilor c1, c4, c5 si c6 din orasul murfatlar, jud constanta, arondate asociatiei de proprietari nr. 7 basarabi | ||||
- 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/4859712/api/v1/authorities/4859712/spend/api/v1/authorities/4859712/scores/api/v1/authorities/4859712/benchmarks/api/v1/authorities/4859712/county/api/v1/red-flags/by-authority/4859712/api/v1/authorities/4859712/years/api/v1/authorities/4859712/cpv/api/v1/authorities/4859712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders