Total spending
132.10 Mn.
402 suppliers · spent between 2018 and 2026
Direct purchases
19.47 Mn.
1,168 purchases
Offline purchases
882,208 RON
581 purchases
Tenders
111.75 Mn.
33 procedures · 33 contracts
Single-bidder rate
41.9%
31 lots
National rate: 40.9%
Ranked 2,762 of 5,138
DSI index
15.4%
20.35 Mn. of 132.10 Mn. without a tender
National median: 33.4%
Ranked 3,672 of 4,323
HHI
1,317
0 of 2 markets concentrated
National median: 1,961
Ranked 2,309 of 3,055
In county context: 0.44% of everything spent in CONSTANȚA county · Ranked 38 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 140; the other 128 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 | MDC ACTUAL BUILDING SRL CUI: 38829023 | — | — | 15,759,577 | 15,759,577 | 13.9% | 4 |
| 2 | DAF CONSULTING STAR SRL CUI: 26170769 | 70,000 | — | 13,805,375 | 13,875,375 | 12.2% | 4 |
| 3 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 12,594,201 | 12,594,201 | 11.1% | 2 |
| 4 | ALFA CONSTRUCT COMPANY SRL CUI: 16803812 | — | — | 11,716,944 | 11,716,944 | 10.3% | 1 |
| 5 | CSP PROIECT LINE SRL CUI: 29455388 | 246,139 | — | 8,511,673 | 8,757,812 | 7.7% | 9 |
| 6 | KEYSTONE RO CORPORATION SRL CUI: 50685636 | — | — | 6,009,855 | 6,009,855 | 5.3% | 3 |
| 7 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,921,735 | — | 2,485,307 | 4,407,042 | 3.9% | 23 |
| 8 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 2,946,276 | 2,946,276 | 2.6% | 1 |
| 9 | IFCO SA CUI: 1890942 | — | — | 2,946,276 | 2,946,276 | 2.6% | 1 |
| 10 | GAZONUL SRL CUI: 13238145 | — | — | 2,732,100 | 2,732,100 | 2.4% | 1 |
The share is taken of the 113.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 18.52 Mn. 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 |
|---|---|---|---|---|
| DA41298718 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 836 |
| Contract object: pachet conform oferta 104606499- produse de intretinere stadion | ||||
| DA41298880 | ENERGOSERV SRL CUI: 18740338 | 31600000-2 | 30.09.2026 | 139 |
| Contract object: disjunctor tripolar ls industrial, 3p, 80a, curba c, 10ka | ||||
| DA41293754 | ATU TECH SRL CUI: 29104875 | 31161900-1 | 30.09.2026 | 8,182 |
| Contract object: stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd | ||||
| DA41284584 | CANGUARD SECURITY SRL CUI: 30643687 | 79713000-5 | 29.09.2026 | 5,000 |
| Contract object: servicii specializate de transport valori- casierie uat oras neru voda | ||||
| DA41252733 | CANGUARD SECURITY SRL CUI: 30643687 | 79930000-2 | 24.09.2026 | 1,350 |
| Contract object: proiect aferent sistemului de alarmare la efractie si sistemului tvci | ||||
| DA41253499 | CANGUARD SECURITY SRL CUI: 30643687 | 79711000-1 | 24.09.2026 | 800 |
| Contract object: servicii de monitorizare sistem alarma efractie, buton de panica si interventie- primaria negru voda | ||||
| DA41253640 | CANGUARD SECURITY SRL CUI: 30643687 | 32323500-8 | 24.09.2026 | 12,754 |
| Contract object: furnizare echipamente tehnice aferente sistemului de suprav. tvci si montaj- primaria negru voda | ||||
| DA41218218 | ARIMAR AUTO SHOP SRL CUI: 33560594 | 15842300-5 | 18.09.2026 | 1,188 |
| Contract object: pachet dulciuri- ziua de curatenie nationala 2026 | ||||
| DA41215836 | GLOBAL CHEMCO IDEAL SRL CUI: 24092168 | 90921000-9 | 18.09.2026 | 9,382 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41188387 | BEST IT-SERV SRL CUI: 15418100 | 30197630-1 | 16.09.2026 | 1,038 |
| Contract object: coli cu antet a4, 80 g/mp, 500coli/set | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708575 | SERVICE PREST VALI SRL CUI: 8941130 | 50112000-3 | 20.03.2026 | 2,556 |
| Contract object: reparatii auto ct 21 pnv | ||||
| DAN2708561 | SERVICE PREST VALI SRL CUI: 8941130 | 50112000-3 | 20.03.2026 | 642 |
| Contract object: reparatii ct 53 pnv | ||||
| DAN2645559 | TAHOGRAF EMACRIS SRL CUI: 46575465 | 50411400-3 | 31.12.2025 | 388 |
| Contract object: verificare tahograf | ||||
| DAN2645502 | MYV AUTO SERVICE SRL CUI: 50765751 | 71631000-0 | 31.12.2025 | 207 |
| Contract object: servicii itp | ||||
| DAN2645435 | LEX PRESS ASIG SRL CUI: 42066620 | 98300000-6 | 31.12.2025 | 496 |
| Contract object: servicii de inmatriculari auto | ||||
| DAN2643675 | PANCONST TRANS SRL CUI: 15628136 | 03419000-0 | 30.12.2025 | 1,889 |
| Contract object: achizitionare cherestea | ||||
| DAN2607469 | LION SIGN SRL CUI: 8091403 | 35331500-8 | 19.11.2025 | 567 |
| Contract object: cartus imprimanta laser | ||||
| DAN2607453 | LION SIGN SRL CUI: 8091403 | 35331500-8 | 19.11.2025 | 63 |
| Contract object: cartus imprimanta | ||||
| DAN2606476 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | 66514110-0 | 18.11.2025 | 1,180 |
| Contract object: oferta nr 1724662- decont - asigurare obligatorie ct 21 pnv/ fost ct57pri - 12 luni | ||||
| DAN2606422 | JUDETUL CONSTANTA CUI: 2981739 | 22458000-5 | 18.11.2025 | 4,652 |
| Contract object: atestate de producator si carnete de comercializare a produselor din sectorul agricol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135634 | procedura simplificata | 45200000-9 | 04.08.2026 | 8,725,579 |
| Contract object: executie lucrari - rest de executat pentru obiectivul de investitii construire ansamblu de locuinte sociale din cadrul proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda cod smis 329616 - etapa ii | ||||
| SCNA1134125 | procedura simplificata | 45210000-2 | 17.06.2026 | 10,787,940 |
| Contract object: executie lucrari - rest de executat pentru obiectivul de investitii construire centru multifunctional de tineret in oras negru voda, din cadrul proiectului imbunatatirea infrastructurii cultural-recreative si a spatiilor publice urbane pentru populatia orasului negru voda, cod smis 329636 - etapa ii | ||||
| SCNA1132787 | procedura simplificata | 45112710-5 | 06.05.2026 | 5,012,615 |
| Contract object: executie lucrari - rest de executat pentru obiectivul de investitii amenajare peisagistica in orasul negru voda din cadrul proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda cod smis 329616 - etapa ii | ||||
| SCNA1038907 | procedura simplificata | 45233120-6 | 24.03.2026 | 11,716,944 |
| Contract object: modernizare drumuri in interiorul localitatilor: sat darabani si sat valcelele - uat negru-voda, judetul constanta | ||||
| SCNA1130166 | procedura simplificata | 45310000-3 | 02.02.2026 | 2,014,307 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: amenajare parc fotovoltaic negru voda cod apel: pfm/169/pfm_p1/na/p1_os1/fm_1.1; cod proiect: 315066; titlu apel: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum pentru entitati publice | ||||
| SCNA1097993 | procedura simplificata | 45212221-1 | 03.11.2025 | 1,863,673 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare teren sport si agrement de mici dimensiuni, cod smis 126275 | ||||
| SCNA1111516 | procedura simplificata | 45222110-3 | 10.10.2025 | 2,241,389 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare a deseurilor prin aport voluntar in orasul negru voda, judetul constanta, finantat prin pnrr/c3/s/i.1.a | ||||
| SCNA1103950 | procedura simplificata | 45453000-7 | 03.06.2025 | 940,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice imobil camin cultural - cinematograf oras negru voda, judet constanta, finantat in cadrul programului national de redresare si rezilienta, c10/i.3 | ||||
| SCNA1103948 | procedura simplificata | 45453000-7 | 03.06.2025 | 1,135,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice imobil gradinita orasul negru voda, judet constanta, finantat in cadrul programului national de redresare si rezilienta, c10/i.3 | ||||
| SCNA1103951 | procedura simplificata | 45453000-7 | 03.06.2025 | 2,230,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii primariei orasului negru voda, judet constanta,finantat in cadrul programului national de redresare si rezilienta, c10-fondul local, 1.3 reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ teritoriale | ||||
- 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/6398763/api/v1/authorities/6398763/spend/api/v1/authorities/6398763/scores/api/v1/authorities/6398763/benchmarks/api/v1/authorities/6398763/county/api/v1/red-flags/by-authority/6398763/api/v1/authorities/6398763/years/api/v1/authorities/6398763/cpv/api/v1/authorities/6398763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders