Total spending
27.89 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
9.50 Mn.
565 purchases
Offline purchases
195,000 RON
4 purchases
Tenders
18.19 Mn.
12 procedures · 12 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
34.8%
9.70 Mn. of 27.89 Mn. without a tender
National median: 33.4%
Ranked 2,038 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 109 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 86; the other 74 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 | NEWBUILDING CONS SRL CUI: 35807616 | 489,017 | — | 5,464,601 | 5,953,618 | 21.3% | 3 |
| 2 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | — | — | 5,464,601 | 5,464,601 | 19.6% | 1 |
| 3 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 2,311,941 | 2,311,941 | 8.3% | 2 |
| 4 | BDI BETON TOP CONSTRUCT SRL CUI: 41133136 | 41,763 | — | 1,239,013 | 1,280,776 | 4.6% | 2 |
| 5 | CONEL SOL EXPERT SRL CUI: 37223907 | 15,000 | — | 922,382 | 937,382 | 3.4% | 2 |
| 6 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 890,027 | — | — | 890,027 | 3.2% | 3 |
| 7 | TUDORA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 20173766 | 884,187 | — | — | 884,187 | 3.2% | 15 |
| 8 | DALUCO MIN SRL CUI: 35021324 | — | — | 873,464 | 873,464 | 3.1% | 2 |
| 9 | TQM MANAGEMENT SRL CUI: 28397610 | 771,700 | — | — | 771,700 | 2.8% | 11 |
| 10 | DACA CONSTRUCT SRL CUI: 48734478 | — | — | 629,363 | 629,363 | 2.3% | 1 |
The share is taken of the 27.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41301577 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | 50112200-5 | 30.09.2026 | 5,674 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41267172 | AUTOGRAPH INVEST SRL CUI: 46039904 | 79400000-8 | 25.09.2026 | 75,000 |
| Contract object: cons si manag proiecte in cadrul progr: surse regenerabile de energie si stocarea energiei | ||||
| DA41262816 | SHIELD ALARMS SRL CUI: 47109749 | 50610000-4 | 24.09.2026 | 1,500 |
| Contract object: instalari si mentenante sisteme de securitate la institutii din domeniul autoritatii publice | ||||
| DA41240881 | BADEA D GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 24179974 | 90711000-4 | 23.09.2026 | 25,000 |
| Contract object: intocmire documentatii pug comuna lipnita | ||||
| DA41233862 | PRIORITAR ONLINE SRL CUI: 23146049 | 30192113-6 | 22.09.2026 | 962 |
| Contract object: cartuse pentru imprimanta si maintenance box | ||||
| DA41228567 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | 79419000-4 | 21.09.2026 | 2,000 |
| Contract object: evaluare terenuri | ||||
| DA41199397 | RIK SRL CUI: 1889794 | 30199230-1 | 16.09.2026 | 211 |
| Contract object: plicuri | ||||
| DA41177769 | MFL CONTRACT SERVICES SRL CUI: 34497282 | 39112000-0 | 14.09.2026 | 17,250 |
| Contract object: scaun tapitat camin cultural, sali conferinte | ||||
| DA41177844 | RIK SRL CUI: 1889794 | 39831240-0 | 14.09.2026 | 3,435 |
| Contract object: produse de curatenie | ||||
| DA41177659 | MFL CONTRACT SERVICES SRL CUI: 34497282 | 39100000-3 | 14.09.2026 | 9,800 |
| Contract object: masa dreptunghiulara camin cultural, sala mese, cantine xl 200x90 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794111 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79111000-5 | 01.07.2026 | 48,000 |
| Contract object: consultanta juridica | ||||
| DAN2217068 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79100000-5 | 04.07.2024 | 66,000 |
| Contract object: servicii juridice de consultanta-asistenta juridica | ||||
| DAN2065078 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 79314000-8 | 13.12.2023 | 15,000 |
| Contract object: studiu de fezabilitate platforma gunoi de grajd | ||||
| DAN1714687 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79111000-5 | 06.07.2022 | 66,000 |
| Contract object: servicii consultanta si asistenta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165523 | norme proprii (anexa 2b) | 55524000-9 | 06.04.2026 | 368,489 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct+ o sticla de apa plata 0,5 l - pentru prescolarii si elevii din cadrul scolii gimnaziale ioan atanasiu | ||||
| SCNA1121670 | procedura simplificata | 39100000-3 | 17.06.2025 | 231,857 |
| Contract object: furnizare de mobilier scolar pentru dotarea salilor de clasa pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 pestera, comuna pestera, judetul constanta | ||||
| CAN1143513 | norme proprii (anexa 2b) | 55524000-9 | 14.03.2025 | 497,000 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct+ o sticla de apa plata 0,5 l - pentru prescolarii si elevii din cadrul scolii gimnaziale ioan atanasiu | ||||
| SCNA1115888 | procedura simplificata | 30213300-8 | 09.01.2025 | 222,949 |
| Contract object: furnizarea echipamentelor tic pentru proiectul de investitii dotarea cu mobilier, materiale didactice si echipamente a institutiilor de invatamant din comuna lipnita, judetul constanta, finantat prin programul national de redresare si rezilienta, componenta c15: educatie. | ||||
| SCNA1110005 | procedura simplificata | 45232411-6 | 03.09.2024 | 10,929,202 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executia pentru obiectivul de investitii infiintare sistem canalizare in sat lipnita , comuna lipnita, judetul constanta | ||||
| SCNA1104587 | procedura simplificata | 45332000-3 | 27.05.2024 | 1,682,578 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: ,,infiintare sistem alimentare cu apa in sat cuiugiuc, lipnita, respectiv ,,infiintare sistem alimentare cu apa in sat izvoarele, lipnita-finantat prin programul national de investitii anghel saligny | ||||
| CAN1125443 | norme proprii (anexa 2b) | 55524000-9 | 25.04.2024 | 504,975 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale ioan atanasiu lipnita, jud constanta | ||||
| SCNA1100089 | procedura simplificata | 45233120-6 | 06.03.2024 | 1,239,013 |
| Contract object: pietruire drumuri comunale in comuna lipnita, judetul constanta - lot 1 - pietruire drumuri comunale in comuna lipnita - sat coslugea - lot 2 - pietruire drumuri comunale in comuna lipnita - sat carvan | ||||
| SCNA1097772 | procedura simplificata | 45453100-8 | 11.01.2024 | 1,258,727 |
| Contract object: executia lucrarilor pentru implementare invesititii publice:reabilitarea moderata a cladirii publice scoala din localitatea canlia, comuna lipnita, jud.constanta -finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.3/i1.3/1, componenta 10 - fondul local, i3 - reabilitarea moderata a cladirilor publice pentru a imbuntati serviciile publice prestat | ||||
| SCNA1036439 | procedura simplificata | 45212320-5 | 06.05.2020 | 922,382 |
| Contract object: executia lucrarilor in cadrul proiectului de investitii modernizare si reabilitare camin cultural parter, localitatea coslugea | ||||
- 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/4896001/api/v1/authorities/4896001/spend/api/v1/authorities/4896001/scores/api/v1/authorities/4896001/benchmarks/api/v1/authorities/4896001/county/api/v1/red-flags/by-authority/4896001/api/v1/authorities/4896001/years/api/v1/authorities/4896001/cpv/api/v1/authorities/4896001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders