Total spending
4.73 Mn.
132 suppliers · spent between 2025 and 2026
Direct purchases
4.10 Mn.
370 purchases
Offline purchases
628,420 RON
54 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: 0.02% of everything spent in CONSTANȚA county · Ranked 209 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 | 360 REVOLUTION SRL CUI: 21678244 | 417,452 | — | — | 417,452 | 8.8% | 2 |
| 2 | HOLZ CENTER SRL CUI: 30630547 | 363,636 | — | — | 363,636 | 7.7% | 1 |
| 3 | TERMOTEST IMPEX SRL CUI: 12870 | 311,829 | — | — | 311,829 | 6.6% | 8 |
| 4 | Q-GROUP PROIECT SRL CUI: 9911978 | 309,000 | — | — | 309,000 | 6.5% | 3 |
| 5 | GMB COMPUTERS SRL CUI: 1887661 | 255,872 | — | — | 255,872 | 5.4% | 11 |
| 6 | SCOBEES SRL CUI: 35612215 | — | 201,504 | — | 201,504 | 4.3% | 16 |
| 7 | TMG GUARD SRL CUI: 35469698 | — | 190,279 | — | 190,279 | 4.0% | 1 |
| 8 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | 169,224 | — | — | 169,224 | 3.6% | 3 |
| 9 | TECHNO OFFICE SRL CUI: 15688073 | 124,900 | — | — | 124,900 | 2.6% | 1 |
| 10 | CIP AVANTAJ SRL CUI: 18605579 | 124,274 | — | — | 124,274 | 2.6% | 1 |
The share is taken of the 4.73 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 |
|---|---|---|---|---|
| DA41292282 | AREXIM SA CUI: 25501 | 22462000-6 | 29.09.2026 | 856 |
| Contract object: printuri personalizate | ||||
| DA41283064 | FLY MUSIC SRL CUI: 18996892 | 32342410-9 | 29.09.2026 | 57,417 |
| Contract object: echipamente sonorizare | ||||
| DA41262738 | IVT SECURITY SRL CUI: 28172367 | 44421300-0 | 24.09.2026 | 6,461 |
| Contract object: seif | ||||
| DA41249983 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 23.09.2026 | 64 |
| Contract object: broasca | ||||
| DA41249574 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 22462000-6 | 23.09.2026 | 13,700 |
| Contract object: pliante | ||||
| DA41178982 | INFCON SA CUI: 1868180 | 22462000-6 | 15.09.2026 | 669 |
| Contract object: brosura | ||||
| DA41179072 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 14.09.2026 | 114,200 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA41171880 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 14.09.2026 | 1,261 |
| Contract object: servicii de internet | ||||
| DA41165620 | MARCOSHOP MOBILI SRL CUI: 38788411 | 39522110-1 | 11.09.2026 | 521 |
| Contract object: prelate | ||||
| DA41165683 | MARCOSHOP MOBILI SRL CUI: 38788411 | 39522110-1 | 11.09.2026 | 325 |
| Contract object: prelate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850040 | ARRA TOUR AGENCY SRL CUI: 33753234 | 63510000-7 | 09.09.2026 | 7,723 |
| Contract object: servicii de agentii de turism si servicii similare | ||||
| DAN2839854 | INSTALATII SUPER SRL CUI: 6209171 | 71630000-3 | 26.08.2026 | 1,220 |
| Contract object: servicii de verificare tehnica | ||||
| DAN2792072 | CUFARUL CU MARGELE SRL CUI: 26208243 | 18937100-7 | 29.06.2026 | 445 |
| Contract object: saculeti de ambalat | ||||
| DAN2764103 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 25.05.2026 | 190,279 |
| Contract object: servicii de paza si monitorizare privind obiectivul cladirea de patrimoniu cazino constanta | ||||
| DAN2762018 | ART FOCUS INTERNATIONAL SRL CUI: 13848712 | 79342200-5 | 21.05.2026 | 19,250 |
| Contract object: sedinta foto | ||||
| DAN2760871 | FD STIL INTERNATIONAL ART SRL CUI: 6558082 | 31531000-7 | 20.05.2026 | 12,291 |
| Contract object: becuri | ||||
| DAN2734833 | THEDA MAR SA CUI: 6243289 | 45453000-7 | 20.04.2026 | 48,295 |
| Contract object: lucrari de reparatii generale si de renovare-restaurare terasa | ||||
| DAN2674506 | FIVE-HOLDING SA CUI: 10562600 | 44511100-6 | 03.02.2026 | 48 |
| Contract object: cazma | ||||
| DAN2657746 | ATARAXIA STUDIO SRL CUI: 52510673 | 79961000-8 | 15.01.2026 | 3,600 |
| Contract object: prestare servicii foto | ||||
| DAN2619056 | SCOBEES SRL CUI: 35612215 | 79620000-6 | 04.12.2025 | 27,423 |
| Contract object: servicii de asigurare personal | ||||
- 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/51496511/api/v1/authorities/51496511/spend/api/v1/authorities/51496511/scores/api/v1/authorities/51496511/benchmarks/api/v1/authorities/51496511/county/api/v1/red-flags/by-authority/51496511/api/v1/authorities/51496511/years/api/v1/authorities/51496511/cpv/api/v1/authorities/51496511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders