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CUI: 4859860 CONSTANȚA CONSTANTA 10 Indicators

CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA

Registered: 18.09.2021 DUMBRAVA ROSIE, 15, 900613 https://www.cctb.ro

Total spending

34.44 Mn.

893 suppliers · spent between 2018 and 2026

Direct purchases

15.17 Mn.

3,438 purchases

Offline purchases

3.50 Mn.

2,037 purchases

Tenders

15.77 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

54.2%

18.67 Mn. of 34.44 Mn. without a tender

National median: 33.4%

Ranked 647 of 4,323

HHI

6,829

1 of 2 markets concentrated

National median: 1,961

Ranked 107 of 3,055

In county context: 0.11% of everything spent in CONSTANȚA county · Ranked 92 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 1
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 54.2%
#10 Concentration 1

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 174; the other 162 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 MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 2,690 3,097 15,597,000 15,602,787 45.3% 10
2 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 1,552,638 308,962 — 1,861,600 5.4% 25
3 MAGENTA SECURITY SRL CUI: 35932112 555,605 2,189 — 557,794 1.6% 251
4 OBREJAN CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34193119 442,480 94,852 — 537,332 1.6% 55
5 ZENIT CONCERT SRL CUI: 17240695 475,335 —— 475,335 1.4% 9
6 CITYPLEX SRL CUI: 31008381 389,645 —— 389,645 1.1% 17
7 FOTO ART SRL CUI: 11999514 362,915 6,237 — 369,152 1.1% 85
8 FRONX SRL CUI: 38779383 278,431 9,874 — 288,305 0.8% 122
9 FLY MUSIC SRL CUI: 18996892 281,565 —— 281,565 0.8% 41
10 ZEEDO MEDIA SRL CUI: 32062869 278,130 —— 278,130 0.8% 28

The share is taken of the 34.44 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
DA41301188 CINEMA SOLUTIONS SRL CUI: 35706620 50344200-0 30.09.2026 8,660
servicii de inlocuire/ lampa ushio dxl 60ba2/l 6000w pentru proiector de cinema -jean constantin
DA41286264 AUTO LUX TRADING SRL CUI: 16909717 60170000-0 29.09.2026 1,322
transport persoane -festivalul international de comedie
DA41290610 CT BUS SA CUI: 1883902 79952000-2 29.09.2026 5,799
inchiriere spatiu publicitar exterior panou city light - festival international de film de comedie
DA41284412 JYSK ROMANIA SRL CUI: 18107744 39298900-6 29.09.2026 26
vaza emanuel 12x25cm alba
DA41288792 FLY MUSIC SRL CUI: 18996892 39300000-5 29.09.2026 3,571
boxa activa, cablu microfon, microfon , prelungitoare
DA41285932 FRONX SRL CUI: 38779383 39831240-0 29.09.2026 1,300
produse curatenie -dumbrava rosie
DA41285958 VOLVER INVESTMENTS SRL CUI: 50266077 79953000-9 29.09.2026 5,000
publicitate prin difuzare pe panouri led -festival international de film de comedie
DA41282334 PULS PRINTING SRL CUI: 26372717 79953000-9 28.09.2026 2,880
pachet afise - festivalul international de film de comedie
DA41280629 PERFECTED RECORDS SRL CUI: 49977254 92312240-5 28.09.2026 23,700
stand-up comedy-festivalul international de film de comedie -editia a iii-a 2026
DA41280644 8BYTES DIGITAL VENTURES SRL CUI: 49612762 79953000-9 28.09.2026 8,180
servicii promovare social media si conceptii grafice festival international de film de comedie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863896 IVAN RAZVAN RAUL PERSOANA FIZICA AUTORIZATA CUI: 53479134 63514000-5 25.09.2026 1,400
servicii de ghid turistic
DAN2863894 RB PRODUCTION SRL CUI: 24079126 79952100-3 25.09.2026 5,000
servicii mediare culturala
DAN2863893 INDACO SYSTEMS SRL CUI: 6410158 75111200-9 25.09.2026 182
servicii legislative
DAN2861498 MEXICANU MUSIC SRL CUI: 43114432 92312000-1 23.09.2026 10,000
servicii artistice
DAN2861496 PROTOIERIA 1 CONSTANTA CUI: 2757996 79952100-3 23.09.2026 7,000
servicii de servire a mesei
DAN2861495 INDACO SYSTEMS SRL CUI: 6410158 75111200-9 23.09.2026 182
servicii legislative
DAN2861494 QUATTRO TRAVEL SRL CUI: 31501966 63500000-4 23.09.2026 2,268
servicii de agentii de voiaj
DAN2861493 BIMCOM ARES SRL CUI: 25242131 55300000-3 23.09.2026 7,658
servicii servire masa
DAN2861492 RB PRODUCTION SRL CUI: 24079126 79953000-9 23.09.2026 5,000
servkcii de mediere culturala
DAN2861491 RB PRODUCTION SRL CUI: 24079126 79953000-9 23.09.2026 5,000
servicii de mediere culturala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172407 licitatie deschisa 79953000-9 05.08.2026 5,619,000
servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2026
CAN1151219 licitatie deschisa 79953000-9 24.07.2025 5,108,000
servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2025
CAN1130881 licitatie deschisa 79953000-9 31.07.2024 4,870,000
servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2024
SCNA1008690 procedura simplificata 37311100-2 21.11.2018 173,490
pian acustic de concert
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/4859860
  • /api/v1/authorities/4859860/spend
  • /api/v1/authorities/4859860/scores
  • /api/v1/authorities/4859860/benchmarks
  • /api/v1/authorities/4859860/county
  • /api/v1/red-flags/by-authority/4859860
  • /api/v1/authorities/4859860/years
  • /api/v1/authorities/4859860/cpv
  • /api/v1/authorities/4859860/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API