Total spending
644,088 RON
18 suppliers · spent between 2024 and 2026
Direct purchases
625,792 RON
37 purchases
Offline purchases
18,296 RON
4 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in CONSTANȚA county · Ranked 400 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 18; the other 6 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 | TTL PLANNING SRL CUI: 35660859 | 187,500 | — | — | 187,500 | 29.1% | 1 |
| 2 | SUDITU ELENA-GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34299765 | 185,000 | — | — | 185,000 | 28.7% | 1 |
| 3 | EVOBIZ MANAGEMENT & CONSULTING SRL CUI: 36511855 | 83,400 | — | — | 83,400 | 12.9% | 3 |
| 4 | XENNO SOFT DESIGN SRL CUI: 29809361 | 48,990 | 7,850 | — | 56,840 | 8.8% | 13 |
| 5 | CAVGA I MITEL PERSOANA FIZICA AUTORIZATA CUI: 51971970 | 45,600 | — | — | 45,600 | 7.1% | 2 |
| 6 | ACSERD SRL CUI: 38119557 | 13,200 | 9,600 | — | 22,800 | 3.5% | 4 |
| 7 | CABINET DE AVOCAT TARSOAGA IONUT-NICOLAE CUI: 36897412 | 18,000 | — | — | 18,000 | 2.8% | 1 |
| 8 | SALINO AUDIT SRL CUI: 24536848 | 15,000 | — | — | 15,000 | 2.3% | 2 |
| 9 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | 8,634 | — | — | 8,634 | 1.3% | 2 |
| 10 | FLAX COMPUTERS SRL CUI: 14639030 | 5,628 | — | — | 5,628 | 0.9% | 1 |
The share is taken of the 644,088 RON 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 |
|---|---|---|---|---|
| DA41304862 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | 30125120-8 | 30.09.2026 | 4,380 |
| Contract object: furnizare cartuse toner oem pentru versalink c415 | ||||
| DA41282432 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 3,557 |
| Contract object: furnizarea cartuse toner original capacitate mare pentru hpm480 | ||||
| DA40884501 | GMB COMPUTERS SRL CUI: 1887661 | 72415000-2 | 24.07.2026 | 891 |
| Contract object: abonament gazduire site 12 luni | ||||
| DA40307624 | EVOBIZ MANAGEMENT & CONSULTING SRL CUI: 36511855 | 79418000-7 | 04.05.2026 | 38,400 |
| Contract object: servicii consultanta in achizitii | ||||
| DA40058228 | ACSERD SRL CUI: 38119557 | 79211000-6 | 23.03.2026 | 8,800 |
| Contract object: servicii de evidenta, expertiza si consultanta contabila pentru asociatiile de dezv. intercomunitara | ||||
| DA40049851 | ACSERD SRL CUI: 38119557 | 79211000-6 | 23.03.2026 | 800 |
| Contract object: servicii de evidenta, expertiza si consultanta contabila | ||||
| DA40018361 | ROSERVOTECH SRL CUI: 15857245 | 48000000-8 | 17.03.2026 | 1,436 |
| Contract object: licenta windows 11 pro si licenta office | ||||
| DA40000795 | GMB COMPUTERS SRL CUI: 1887661 | 48761000-0 | 16.03.2026 | 324 |
| Contract object: servicii licente antivirus -4 buc | ||||
| DA39997865 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30213100-6 | 13.03.2026 | 3,890 |
| Contract object: laptop16 , ips, procesor intel core 7 240h , 32 gb ram, 1 tb ssd | ||||
| DA39984760 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | 30232110-8 | 11.03.2026 | 4,254 |
| Contract object: multifunctional laser color duplex, dadf, ethernet, fax, a4, wifi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591560 | CORAGEO SRL CUI: 9745964 | 30192700-8 | 30.10.2025 | 497 |
| Contract object: furnizare papetarie respectiv 25 topuri hartie a4 si 100 dosare plastic | ||||
| DAN2591224 | XENNO SOFT DESIGN SRL CUI: 29809361 | 32250000-0 | 30.10.2025 | 7,850 |
| Contract object: furnizare telefon mobil de intalta performanta flagship culoare albastra 256 gb ram,apple iphone 17 promax | ||||
| DAN2591166 | ALTEX ROMANIA SRL CUI: 2864518 | 18931100-5 | 30.10.2025 | 349 |
| Contract object: rucsac laptop samsonite 15.6 blue | ||||
| DAN2591157 | ACSERD SRL CUI: 38119557 | 79211000-6 | 30.10.2025 | 9,600 |
| Contract object: servicii de contabilitate pentru perioada 16.05.2025-15.05.2026 | ||||
- 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/49159190/api/v1/authorities/49159190/spend/api/v1/authorities/49159190/scores/api/v1/authorities/49159190/benchmarks/api/v1/authorities/49159190/county/api/v1/red-flags/by-authority/49159190/api/v1/authorities/49159190/years/api/v1/authorities/49159190/cpv/api/v1/authorities/49159190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders