Total spending
42.36 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
11.54 Mn.
555 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.82 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.2%
11.54 Mn. of 42.36 Mn. without a tender
National median: 33.4%
Ranked 2,800 of 4,323
HHI
1,258
0 of 1 markets concentrated
National median: 1,961
Ranked 2,398 of 3,055
In county context: 0.14% of everything spent in CONSTANȚA county · Ranked 84 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 89; the other 77 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 | ELISAN SRL CUI: 6334573 | — | — | 7,633,394 | 7,633,394 | 18.0% | 3 |
| 2 | DELIVER LEX TRANS SRL CUI: 36256957 | 53,800 | — | 3,904,684 | 3,958,484 | 9.3% | 3 |
| 3 | MANBOR PROIECT SRL CUI: 35890017 | — | — | 3,904,684 | 3,904,684 | 9.2% | 1 |
| 4 | FEBOS CONSTRUCT SRL CUI: 44916361 | — | — | 3,065,042 | 3,065,042 | 7.2% | 1 |
| 5 | NICO CONSTRUCT SRL CUI: 17212814 | — | — | 3,065,042 | 3,065,042 | 7.2% | 1 |
| 6 | CARINA & FLORI SRL CUI: 28038528 | — | — | 2,530,108 | 2,530,108 | 6.0% | 1 |
| 7 | GENERAL INVEST SRL CUI: 24445804 | — | — | 2,530,108 | 2,530,108 | 6.0% | 1 |
| 8 | FEBOS SRL CUI: 133031 | — | — | 2,530,108 | 2,530,108 | 6.0% | 1 |
| 9 | PCE ELECTRIC SRL CUI: 9108996 | — | — | 1,171,090 | 1,171,090 | 2.8% | 1 |
| 10 | TOMNATES SRL CUI: 3122894 | 960,270 | — | — | 960,270 | 2.3% | 9 |
The share is taken of the 42.36 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 |
|---|---|---|---|---|
| DA41292982 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare pentru eliberare document proiect program fond modernizare | ||||
| DA41256157 | INVEST GAMA CONSULTING SRL CUI: 38489738 | 14210000-6 | 25.09.2026 | 33,000 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA41209169 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | 60182000-7 | 17.09.2026 | 12,920 |
| Contract object: servicii de transport cu autobasculanta | ||||
| DA41185497 | SOLCAD SRL CUI: 52442722 | 71323100-9 | 15.09.2026 | 45,000 |
| Contract object: proiectare (dali, audit, pte, doc. avize, dtac) verif. si asist. tehnica iluminat public afm | ||||
| DA41125150 | RESTAURANT CASA RO SRL CUI: 40497996 | 55520000-1 | 08.09.2026 | 155,719 |
| Contract object: pachet alimentar scolari an scolar 2026-2027 | ||||
| DA41080228 | A M M SRL CUI: 9098809 | 30197000-6 | 31.08.2026 | 389 |
| Contract object: pachet materiale curatenie | ||||
| DA41080179 | A M M SRL CUI: 9098809 | 30197000-6 | 31.08.2026 | 455 |
| Contract object: pachet produse papetarie | ||||
| DA40919657 | A M M SRL CUI: 9098809 | 39831240-0 | 31.07.2026 | 643 |
| Contract object: pachet produse curatenie | ||||
| DA40919702 | A M M SRL CUI: 9098809 | 30197000-6 | 31.07.2026 | 398 |
| Contract object: pachet produse papetarie | ||||
| DA40915707 | BY MIRELA SRL CUI: 48757900 | 34928400-2 | 31.07.2026 | 4,600 |
| Contract object: balansoar rustic cu un leagan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137415 | procedura simplificata | 45232100-3 | 25.09.2026 | 2,038,244 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>,,infiintare sistem centralizat de alimentare cu apa sat schitu, comuna schitu, judetul giurgiu | ||||
| SCNA1128102 | procedura simplificata | 45251100-2 | 24.11.2025 | 1,171,090 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizarea consumului de energie electrica la uat comuna schitu, jud. giurgiu prin instalare de panouri fotovoltaice cu puterea de 280 kwp | ||||
| SCNA1127398 | procedura simplificata | 45232400-6 | 05.11.2025 | 9,195,126 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem centralizat de canalizare menajera in satele bila si camineasca, comuna schitu, judetul giurgiu | ||||
| SCNA1067719 | procedura simplificata | 45232150-8 | 04.04.2022 | 10,120,432 |
| Contract object: sistem centralizat de alimentare cu apa in satele bila si camineasca, comuna schitu, judetul giurgiu | ||||
| SCNA1057180 | procedura simplificata | 45233120-6 | 30.08.2021 | 7,809,367 |
| Contract object: proiectare si executie lucrari modernizare strazi de interes local in comuna schitu, jud. giurgiu | ||||
| SCNA1035888 | procedura simplificata | 43262100-8 | 27.04.2020 | 482,835 |
| Contract object: achizitie buldoexcavator si echipamente accesorii n sistem leasing | ||||
- 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/5123632/api/v1/authorities/5123632/spend/api/v1/authorities/5123632/scores/api/v1/authorities/5123632/benchmarks/api/v1/authorities/5123632/county/api/v1/red-flags/by-authority/5123632/api/v1/authorities/5123632/years/api/v1/authorities/5123632/cpv/api/v1/authorities/5123632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders