Total spending
52.93 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
14.14 Mn.
700 purchases
Offline purchases
1.99 Mn.
288 purchases
Tenders
36.80 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
30.5%
16.13 Mn. of 52.93 Mn. without a tender
National median: 33.4%
Ranked 2,453 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in CONSTANȚA county · Ranked 74 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 108; the other 96 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 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 20,500,385 | 20,500,385 | 38.7% | 4 |
| 2 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | — | — | 5,909,919 | 5,909,919 | 11.2% | 1 |
| 3 | COMPREST UTIL SRL CUI: 6744514 | — | — | 5,909,919 | 5,909,919 | 11.2% | 1 |
| 4 | ADRISIMO 27 SRL CUI: 16400585 | 1,210,725 | 53,200 | — | 1,263,925 | 2.4% | 31 |
| 5 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 1,255,449 | 1,255,449 | 2.4% | 1 |
| 6 | ARGUS CONSTRUCT IMOB SRL CUI: 37064623 | — | — | 1,166,234 | 1,166,234 | 2.2% | 1 |
| 7 | MURAL SERV SRL CUI: 22983050 | — | — | 915,335 | 915,335 | 1.7% | 1 |
| 8 | LEADERS JUS SRL CUI: 25348923 | 700,000 | 49,000 | — | 749,000 | 1.4% | 22 |
| 9 | LULU & IANNA SRL CUI: 34477072 | 448,631 | 295,138 | — | 743,769 | 1.4% | 5 |
| 10 | BELLA PERFECT SRL CUI: 28972947 | 629,559 | — | — | 629,559 | 1.2% | 11 |
The share is taken of the 52.93 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 |
|---|---|---|---|---|
| DA41293571 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 42124150-0 | 29.09.2026 | 2,450 |
| Contract object: pompa hidraulica tractor armatrak | ||||
| DA41290335 | TOPO MINIERA SRL CUI: 25639310 | 71351810-4 | 29.09.2026 | 7,275 |
| Contract object: studiu topografic drumuri | ||||
| DA41290372 | TOPO MINIERA SRL CUI: 25639310 | 71351810-4 | 29.09.2026 | 3,000 |
| Contract object: studiu topografic teren extravilan raristea pt. accesare proiect fotovoltaice | ||||
| DA41289089 | JT GRUP OIL SA CUI: 14162177 | 09134200-9 | 29.09.2026 | 27,030 |
| Contract object: motorina | ||||
| DA41274307 | GEOTECH DOBROGEA SRL CUI: 17831888 | 71332000-4 | 28.09.2026 | 3,000 |
| Contract object: infiintare parc fotovoltaic in scopul cresterii eficientei energetice si independentei energetice | ||||
| DA41267296 | RALMA PROIECT CONSULTING SRL CUI: 42269536 | 79314000-8 | 25.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate/ dali | ||||
| DA41264077 | ROSA TRADE INTERNATIONAL SRL CUI: 1882036 | 79419000-4 | 25.09.2026 | 1,000 |
| Contract object: raport de evaluare pentru determinarea valorii de piata - teren intravilan | ||||
| DA41231829 | GHEORGHE N NICULAE PERSOANA FIZICA AUTORIZATA CUI: 41585689 | 79419000-4 | 22.09.2026 | 500 |
| Contract object: 79419000-4 servicii de evaluare | ||||
| DA41211984 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 44480000-8 | 18.09.2026 | 999 |
| Contract object: pachet produse psi | ||||
| DA41135680 | FABRICA DE STEAGURI SRL CUI: 15271849 | 35821000-5 | 09.09.2026 | 750 |
| Contract object: steag - romania- 1,35 x 0,90m- - poliester de steag 160 gr/m2 pt lance | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743233 | LULU & IANNA SRL CUI: 34477072 | 55524000-9 | 29.04.2026 | 66,323 |
| Contract object: act aditional nr. 3 la contract de servicii <br>nr. 3628/03.09.2025 pachet alimentar in cadrul<br>programului national masa sanatoasa | ||||
| DAN2725888 | LULU & IANNA SRL CUI: 34477072 | 55524000-9 | 23.04.2026 | 49,742 |
| Contract object: act aditional nr. 2 la contract de servicii nr. 3628/03.09.2025 pachet alimentar in cadrul programului national masa sanatoasa | ||||
| DAN2720272 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 01.04.2026 | 820 |
| Contract object: act aditional nr. 2 la contract achizitie licenta aplicatia emol expert comune nr. 132 data 16.01.2025 | ||||
| DAN2716163 | ZAHARIA I LIVIU-OCTAVIAN - CABINET DE AVOCAT CUI: 23377485 | 79110000-8 | 30.03.2026 | 12,000 |
| Contract object: act aditional nr. 2 la contract servicii<br>nr. 13/08.01.2025 servicii de asistenta si reperezentare juridica | ||||
| DAN2716134 | ELECTRA SMART GSM SRL CUI: 34288626 | 50000000-5 | 30.03.2026 | 2,400 |
| Contract object: act aditional nr. 2 la contract servicii<br>nr. 3099/28.07.2024 mentenanta lunara sisteme de supraveghere video stradal | ||||
| DAN2716093 | ENERGYBAS ACTUAL SRL CUI: 41002718 | 50232100-1 | 30.03.2026 | 10,000 |
| Contract object: act aditional nr. 2 la contract de servicii<br>nr. 2647/23.06.2025 servicii de intretinere iluminat public-mentenanta | ||||
| DAN2716047 | SIA CONS SRL CUI: 48762877 | 79418000-7 | 30.03.2026 | 12,000 |
| Contract object: act aditional nr. 2 la contract prestari servicii<br>nr. 1806/24.04.2025 servicii auxiliare achizitiilor | ||||
| DAN2716027 | BEST COPIERS SRL CUI: 19164187 | 30121100-4 | 30.03.2026 | 7,200 |
| Contract object: act aditional nr. 2 contract servicii<br>nr. 1621/10.04.2025 mentenanta echipamente birou si retea informatica | ||||
| DAN2716001 | VERBIO SRL CUI: 19793390 | 72611000-6 | 30.03.2026 | 1,900 |
| Contract object: act aditional nr. 2 la contract prestari servicii <br>nr. 1309/27.03.2025 servicii de asistenta informatica hardware | ||||
| DAN2715984 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.03.2026 | 6,400 |
| Contract object: act aditional nr. 3 la contract prestari servicii <br>nr. 1301/27.03.2025 servicii lunare de asistenta tehnica si suport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168742 | norme proprii (anexa 2b) | 55524000-9 | 29.05.2026 | 219,986 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar tip sandvici, inclusiv fruct- pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 ion corvin, jud. constanta, in cadrul pnms | ||||
| SCNA1130530 | procedura simplificata | 45233120-6 | 13.02.2026 | 4,647,136 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: modernizare strazi in comuna ion corvin, judetul constanta | ||||
| SCNA1069829 | procedura simplificata | 45215100-8 | 22.10.2025 | 1,255,449 |
| Contract object: extindere si reabilitare unitate sanitara in comuna ion corvin, judetul constanta | ||||
| SCNA1069828 | procedura simplificata | 45233120-6 | 22.10.2025 | 11,058,309 |
| Contract object: asfaltare strazi in comuna ion corvin, judetul constanta | ||||
| SCNA1112817 | procedura simplificata | 45233162-2 | 28.10.2024 | 1,654,901 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: dezvoltarea infrastructurii de transport verde-piste de biciclete in localitatile ion corvin si viile, comuna ion corvin prin planul national de redresare si rezilienta, componenta 10 - fondul local-finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.1.4/i1.3, componenta 10 | ||||
| SCNA1112816 | procedura simplificata | 45233120-6 | 28.10.2024 | 3,140,039 |
| Contract object: modernizare drum comunal dc 49 ion corvin -viile, tronson i - 1.95 km, comuna ion corvin, jud. constanta finantat prin programului national de investitii anghel saligny | ||||
| SCNA1112437 | procedura simplificata | 45453100-8 | 22.10.2024 | 925,451 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: reabilitarea moderata a cladirii publice camin cultural viile pentru a imbunatati serviciile publice prestate la nivelul comunei ion corvin, finantat prin planul national de redresare si rezilienta, in cadrul apelului de proiecte pnrr/2022/c10/i3/i1.3, runda 2, componenta 10 - fondul local, i3 / i3.1 | ||||
| SCNA1078650 | procedura simplificata | 45332000-3 | 03.11.2022 | 11,819,838 |
| Contract object: realizarea infrastructurii de canalizare si statie de epurare in comuna ion corvin, judetul constanta | ||||
| SCNA1036054 | procedura simplificata | 45214220-8 | 29.04.2020 | 1,166,234 |
| Contract object: executie lucrari de reabilitare si modernizare scoala gimnaziala in localitatea viile in cadrul proiectului reabilitare si modernizare scoala gimnaziala nr.2 viile, in comuna ion corvin, judetul constanta | ||||
| SCNA1035928 | procedura simplificata | 45233123-7 | 27.04.2020 | 915,335 |
| Contract object: executie lucrari in cadrul proiectului impietruire drumuri de pamant in intravilanul comunei ion corvin, judetul constanta - lucrari ramase de executat - strazile cismelei si salcamilor | ||||
- 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/5515059/api/v1/authorities/5515059/spend/api/v1/authorities/5515059/scores/api/v1/authorities/5515059/benchmarks/api/v1/authorities/5515059/county/api/v1/red-flags/by-authority/5515059/api/v1/authorities/5515059/years/api/v1/authorities/5515059/cpv/api/v1/authorities/5515059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders