Total spending
57.58 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
20.50 Mn.
712 purchases
Offline purchases
1.98 Mn.
178 purchases
Tenders
35.10 Mn.
18 procedures · 19 contracts
Single-bidder rate
26.3%
19 lots
National rate: 40.9%
Ranked 4,133 of 5,138
DSI index
39.0%
22.48 Mn. of 57.58 Mn. without a tender
National median: 33.4%
Ranked 1,634 of 4,323
HHI
2,487
0 of 2 markets concentrated
National median: 1,961
Ranked 1,110 of 3,055
In county context: 0.19% of everything spent in CONSTANȚA county · Ranked 70 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 114; the other 102 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 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 9,921,804 | 9,921,804 | 17.2% | 2 |
| 2 | MONOLIT ENTERPRISE SRL CUI: 37268640 | 813,634 | 269,042 | 3,944,978 | 5,027,654 | 8.7% | 9 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 4,756,707 | 4,756,707 | 8.3% | 1 |
| 4 | GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | — | — | 4,727,298 | 4,727,298 | 8.2% | 1 |
| 5 | ONIX STONE CONSTRUCT SRL CUI: 42476736 | 210,467 | 236,782 | 2,379,419 | 2,826,668 | 4.9% | 7 |
| 6 | DIORIT CONSTRUCT SRL CUI: 19026060 | 1,539,924 | 83,996 | 904,430 | 2,528,350 | 4.4% | 19 |
| 7 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 2,162,978 | 219,121 | — | 2,382,099 | 4.1% | 16 |
| 8 | ALCON GRUP 2001 SRL CUI: 14293504 | — | 71,274 | 2,071,827 | 2,143,101 | 3.7% | 2 |
| 9 | KOKKAI COMIMPEX SRL CUI: 1881677 | 120,000 | — | 1,836,724 | 1,956,724 | 3.4% | 4 |
| 10 | DEM SMARTSERVIS SRL CUI: 43762400 | 1,432,260 | 4,000 | 327,671 | 1,763,931 | 3.1% | 58 |
The share is taken of the 57.58 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 |
|---|---|---|---|---|
| DA41203217 | SAAR SURFACES SRL CUI: 28688598 | 64216120-0 | 17.09.2026 | 2,580 |
| Contract object: serviciu de posta electronica - 10 casute email pop3 ssl | ||||
| DA41139822 | PROVIA DESIGN SRL CUI: 18403766 | 71322000-1 | 09.09.2026 | 15,000 |
| Contract object: proiect tehnic de executie | ||||
| DA41109600 | GRAIUL DOBROGEI SRL CUI: 36956250 | 35261000-1 | 04.09.2026 | 5,400 |
| Contract object: panou informativ proiecte | ||||
| DA41109218 | ONIX STONE CONSTRUCT SRL CUI: 42476736 | 45453000-7 | 03.09.2026 | 97,041 |
| Contract object: lucrari de amenajare spatiu activitate eci | ||||
| DA41008628 | ADAMARIS SRL CUI: 11747177 | 19200000-8 | 18.08.2026 | 19,425 |
| Contract object: perdele usi tip cortina stardand pt spatiu 3.2mx2m / 2.9m inaltime x2m deschidere de la mijloc | ||||
| DA40985928 | SPINU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 33491176 | 71530000-2 | 13.08.2026 | 37,200 |
| Contract object: servicii de consultanta in domeniul constructiilor | ||||
| DA40972520 | PLASE SPORTIVE SRL CUI: 28387790 | 39541210-1 | 11.08.2026 | 760 |
| Contract object: plase porti fotbal | ||||
| DA40941481 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30192700-8 | 05.08.2026 | 2,906 |
| Contract object: pachet produse de papetarie | ||||
| DA40929650 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 03.08.2026 | 2,573 |
| Contract object: pachet conform oferta 104501082 | ||||
| DA40831465 | CYBER TRADE SRL CUI: 20137879 | 16800000-3 | 16.07.2026 | 5,093 |
| Contract object: pachet piese tocatoare brk 175 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808932 | PRICOP D CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 46329398 | 45223210-1 | 15.07.2026 | 16,959 |
| Contract object: suport tapiterie scena | ||||
| DAN2808908 | PRICOP D CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 46329398 | 45223210-1 | 15.07.2026 | 30,000 |
| Contract object: rafturi metalice arhiva | ||||
| DAN2798062 | FERMA VOICU SRL CUI: 4820372 | 92000000-1 | 03.07.2026 | 47,770 |
| Contract object: activitati recreative de 1 iunie | ||||
| DAN2720446 | PRICOP D CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 46329398 | 45453000-7 | 01.04.2026 | 10,510 |
| Contract object: gard transformator electric si reparatii porti intrare cimitir ortodox in localitatea topraisar | ||||
| DAN2720440 | PRICOP D CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 46329398 | 45453000-7 | 01.04.2026 | 4,500 |
| Contract object: reparatii porti parc localitatea topraisar | ||||
| DAN2720436 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72416000-9 | 01.04.2026 | 3,700 |
| Contract object: aplicatia de digitalizare(automatizare) a proceselor <br>administrative locale-emol -pt.12 luni | ||||
| DAN2578367 | SUSANU COSTEL PERSOANA FIZICA AUTORIZATA CUI: 33149220 | 79400000-8 | 15.10.2025 | 30,000 |
| Contract object: consultanta -dotare cu mobilier,materiale didactice si echpamente didactice | ||||
| DAN2578363 | TECRAD INGINERIE SRL CUI: 27913721 | 71520000-9 | 15.10.2025 | 1,000 |
| Contract object: dirigentie santier dc1a | ||||
| DAN2578350 | LUX RIM SOFT SRL CUI: 34984490 | 45453000-7 | 15.10.2025 | 84,007 |
| Contract object: reparatii gard comitir topraisar | ||||
| DAN2578338 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 71321000-4 | 15.10.2025 | 188,381 |
| Contract object: proiectare si executie racordare la retea nationala sistem fotovoltaic camin cultural movilita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135478 | procedura simplificata | 85200000-1 | 30.07.2026 | 624,000 |
| Contract object: delegarea serviciului pentru gestionarea cainilor fara stapan in comuna topraisar jud. constanta | ||||
| SCNA1127091 | procedura simplificata | 45222110-3 | 28.10.2025 | 2,379,419 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: infiintarea si dotarea sistemelor integrate de colectare si valorificare a gunoiului de grajd in comuna topraisar, judetul constanta - platforma comunala - pc 3,cod proiect c3i2a0123000036 | ||||
| SCNA1127011 | procedura simplificata | 43262000-7 | 24.10.2025 | 1,058,200 |
| Contract object: furnizare de utilaje, echipamente tehnologice si functionale si echipamente de transport in cadrul proiectului: infiintarea si dotarea sistemelor integrate de colectare si valorificare a gunoiului de grajd in comuna topraisar, judetul constanta | ||||
| CAN1153821 | licitatie deschisa | 77310000-6 | 11.09.2025 | 327,671 |
| Contract object: lucrari de intretinere si igienizare spatii verzi comuna topraisar | ||||
| SCNA1106999 | procedura simplificata | 45453100-8 | 05.07.2024 | 1,745,383 |
| Contract object: executia lucrarilor pentru implementare investitiei publice: reabilitare moderata a cladirii publice scoala gimnaziala nr.2 localitatea movilita, comuna topraisar, jud. constanta -finantat prin planul national de redresare si rezilienta, componenta c10 - fond local, investitia i.3 | ||||
| SCNA1104623 | procedura simplificata | 30213300-8 | 28.05.2024 | 247,250 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna topraisar, judetul constanta | ||||
| SCNA1099232 | procedura simplificata | 79713000-5 | 19.02.2024 | 1,293,890 |
| Contract object: servicii de paza in comuna topraisar, jud. constanta | ||||
| SCNA1094396 | procedura simplificata | 45453100-8 | 29.10.2023 | 4,727,298 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovare integrata a cladirii publice ,,camin cultural comuna topraisar judetul constanta -finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/b.2.2/1, componenta 5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2 | ||||
| SCNA1092808 | procedura simplificata | 45000000-7 | 27.09.2023 | 2,071,827 |
| Contract object: eficientizare energetica prin reabilitare si modernizare a liceului tehnologic topraisar, com. topraisar jud. constanta | ||||
| SCNA1089082 | procedura simplificata | 45233120-6 | 12.07.2023 | 4,756,707 |
| Contract object: modernizare infrastructura rutiera in comuna topraisar, jud. constanta | ||||
- 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/5459919/api/v1/authorities/5459919/spend/api/v1/authorities/5459919/scores/api/v1/authorities/5459919/benchmarks/api/v1/authorities/5459919/county/api/v1/red-flags/by-authority/5459919/api/v1/authorities/5459919/years/api/v1/authorities/5459919/cpv/api/v1/authorities/5459919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders