Total spending
61.60 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
11.91 Mn.
514 purchases
Offline purchases
370,631 RON
228 purchases
Tenders
49.32 Mn.
15 procedures · 15 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
19.9%
12.29 Mn. of 61.60 Mn. without a tender
National median: 33.4%
Ranked 3,403 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in CONSTANȚA county · Ranked 68 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 107; the other 95 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 | VEST INSTAL SRL CUI: 18991887 | 265,000 | — | 13,261,547 | 13,526,547 | 22.0% | 5 |
| 2 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 13,261,547 | 13,261,547 | 21.5% | 2 |
| 3 | PROCLEAN WWTP SRL CUI: 36124735 | — | — | 7,632,756 | 7,632,756 | 12.4% | 1 |
| 4 | STRABAG SRL CUI: 6891914 | — | — | 5,470,241 | 5,470,241 | 8.9% | 2 |
| 5 | ALCON GRUP 2001 SRL CUI: 14293504 | 411,876 | — | 1,933,779 | 2,345,655 | 3.8% | 2 |
| 6 | DIM CLASS CONSTRUCT SRL CUI: 40425493 | 2,310,510 | — | — | 2,310,510 | 3.8% | 21 |
| 7 | CARTAGENA CONSTRUCT SRL CUI: 34965693 | — | — | 1,933,779 | 1,933,779 | 3.1% | 1 |
| 8 | UNICREDIT BANK SA CUI: 361536 | — | — | 1,606,288 | 1,606,288 | 2.6% | 1 |
| 9 | DUANEC HORECA SRL CUI: 39517488 | 81,308 | — | 1,289,512 | 1,370,820 | 2.2% | 3 |
| 10 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 486,720 | 218,319 | 662,041 | 1,367,080 | 2.2% | 8 |
The share is taken of the 61.60 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 |
|---|---|---|---|---|
| DA41268254 | JT GRUP OIL SA CUI: 14162177 | 09134200-9 | 25.09.2026 | 45,450 |
| Contract object: motorina (5.000l) | ||||
| DA41236072 | C & C PREMIUM DEVELOPMENT SRL CUI: 30065486 | 79411000-8 | 22.09.2026 | 30,000 |
| Contract object: consultanta proiect reabilitare teren sport scoala gimnaziala istria - ps pac 2023-2027 | ||||
| DA41195190 | IDEEA ZONE SRL CUI: 8218290 | 79400000-8 | 16.09.2026 | 69,941 |
| Contract object: servicii consultanta implementare proiect dotarea si modernizarea cabinetelor de medicina de familie | ||||
| DA41144389 | GEODATA SERVICES SRL CUI: 40188478 | 71222200-2 | 09.09.2026 | 35,860 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi (rlsv) | ||||
| DA41144056 | CARPAT RAIL SRL CUI: 41848670 | 71322000-1 | 09.09.2026 | 29,500 |
| Contract object: servicii proiectare si asistenta tehnica pentru reabilitare teren sport scoala istria | ||||
| DA41095104 | HEXA SOFTWARE SRL CUI: 26243712 | 75111200-9 | 02.09.2026 | 1,500 |
| Contract object: abonament program legislativ lexo(12luni) | ||||
| DA41076666 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34992200-9 | 31.08.2026 | 4,500 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41067439 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 31.08.2026 | 10,740 |
| Contract object: pachet marcaje rutiere | ||||
| DA41059703 | KMY & COS TRADING SRL CUI: 19056207 | 34928500-3 | 27.08.2026 | 5,296 |
| Contract object: articole pentru mentenanta instalatii electrice iluminat public - august | ||||
| DA40941336 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 05.08.2026 | 3,774 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru microbuzul scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499951 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50112000-3 | 08.07.2025 | 3,380 |
| Contract object: revizie buldo 500 ore - cf ff 40-33-123439/16.06.2025 | ||||
| DAN2499930 | COMFOREX IMPEX SRL CUI: 10294531 | 42514310-8 | 08.07.2025 | 343 |
| Contract object: filtru aer(10buc.), prefiltru aer(10buc.) - cf ff 097837/14.05.2025 | ||||
| DAN2499924 | COMFOREX IMPEX SRL CUI: 10294531 | 44423000-1 | 08.07.2025 | 764 |
| Contract object: diverse articole - cf ff 098354/13.06.2025 | ||||
| DAN2499919 | AUTOCOMO SRL CUI: 15154865 | 98390000-3 | 08.07.2025 | 239 |
| Contract object: manopera cf comanda 25012711 - cf ff s2501402/23.06.2025 | ||||
| DAN2499913 | BEAUTY TYRES SRL CUI: 31299060 | 50116500-6 | 08.07.2025 | 109 |
| Contract object: servicii vulcanizare - cf bf 0002/20.06.2025 | ||||
| DAN2499904 | PREMIUM FLOWERS SHOP SRL CUI: 50667206 | 39296000-3 | 08.07.2025 | 1,100 |
| Contract object: coroana naturala - cf ff 001/29.05.2025 | ||||
| DAN2499874 | SOCAR PETROLEUM SA CUI: 12546600 | 24957000-7 | 08.07.2025 | 140 |
| Contract object: adblue(2buc.) - cf bf 0255-00009/21.05.2025 | ||||
| DAN2499862 | MATIRAMAD MARKET SRL CUI: 46183623 | 44423000-1 | 08.07.2025 | 87 |
| Contract object: baterie chiuvets(1buc.) si pahar(3buc.) - cf bf 0018/15.05.2025 | ||||
| DAN2499852 | XEROGRAFICA SRL CUI: 33680000 | 50313100-3 | 08.07.2025 | 900 |
| Contract object: servicii reparatie echipament xerox si toner - cf ff 011112/07.06.2025 | ||||
| DAN2440515 | SOCAR PETROLEUM SA CUI: 12546600 | 24957000-7 | 28.04.2025 | 117 |
| Contract object: adblue 10l(2buc.) - cf ff 0761329/05.02.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163301 | norme proprii (anexa 2b) | 55524000-9 | 25.02.2026 | 678,150 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| CAN1154093 | procedura simplificata proprie | 66113000-5 | 11.09.2025 | 1,606,288 |
| Contract object: servicii acordare credit bancar in valoare de maxim 3.000.000,00 lei pentru investitii publice de interes local cat si pentru alte lucrari de investitii neprevazute | ||||
| SCNA1099727 | procedura simplificata | 45210000-2 | 15.08.2025 | 3,867,557 |
| Contract object: executie lucrari aferente obiectivului de investii constructie camin cultural, str. primariei, nr. 16, comuna istria, judetul constanta | ||||
| CAN1143528 | norme proprii (anexa 2b) | 55524000-9 | 17.03.2025 | 611,362 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct | ||||
| SCNA1105498 | procedura simplificata | 30000000-9 | 23.07.2024 | 458,241 |
| Contract object: dotare cu echipamente digitale (sali de clasa, laborator de informatica, laboratoare de stiinte multidisciplinare) | ||||
| SCNA1107516 | procedura simplificata | 39160000-1 | 15.07.2024 | 294,960 |
| Contract object: dotare cu mobilier (sali de clasa, laboratoare de stiinte) | ||||
| SCNA1099089 | procedura simplificata | 45232400-6 | 14.02.2024 | 22,898,268 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintare sistem de canalizare, statie de epurare si racorduri in satele nuntasi si istria, comuna istria, judetul constanta | ||||
| SCNA1098795 | procedura simplificata | 43262000-7 | 07.02.2024 | 465,000 |
| Contract object: achizitie de utilaje pentru intretinerea domeniului public si privat al comunei istria, judetul constanta - buldoexcator cu cupa excavare si cupa incarcator multifunctional | ||||
| CAN1109370 | licitatie deschisa | 72265000-0 | 10.08.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna istria(constanta) | ||||
| SCNA1088120 | procedura simplificata | 90500000-2 | 22.06.2023 | 360,021 |
| Contract object: servicii de delegare a gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
- 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/4859801/api/v1/authorities/4859801/spend/api/v1/authorities/4859801/scores/api/v1/authorities/4859801/benchmarks/api/v1/authorities/4859801/county/api/v1/red-flags/by-authority/4859801/api/v1/authorities/4859801/years/api/v1/authorities/4859801/cpv/api/v1/authorities/4859801/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders