Total spending
134.81 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
19.39 Mn.
352 purchases
Offline purchases
2.09 Mn.
108 purchases
Tenders
113.33 Mn.
10 procedures · 11 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
15.9%
21.48 Mn. of 134.81 Mn. without a tender
National median: 33.4%
Ranked 3,653 of 4,323
HHI
5,086
0 of 1 markets concentrated
National median: 1,961
Ranked 244 of 3,055
In county context: 0.45% of everything spent in CONSTANȚA county · Ranked 37 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 100; the other 88 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 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 87,249,109 | 87,249,109 | 64.7% | 1 |
| 2 | DAF TRANS 2000 SRL CUI: 12899831 | 4,578,443 | 156,985 | 18,788,261 | 23,523,689 | 17.4% | 16 |
| 3 | IRY TRANS SRL CUI: 18063150 | 699,012 | — | 3,735,746 | 4,434,758 | 3.3% | 3 |
| 4 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | 2,433,176 | 514,872 | — | 2,948,048 | 2.2% | 14 |
| 5 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,748,097 | 57,195 | 540,000 | 2,345,292 | 1.7% | 13 |
| 6 | CORADY STAR SRL CUI: 18696658 | 1,585,783 | — | — | 1,585,783 | 1.2% | 5 |
| 7 | TOP GEOCAD SRL CUI: 14895950 | 1,138,754 | 689 | — | 1,139,443 | 0.8% | 13 |
| 8 | DAB IT OUTSOURCING SRL CUI: 23999909 | 70,720 | — | 862,830 | 933,550 | 0.7% | 2 |
| 9 | BRAVIA HIGH DEVELOPMENT SRL CUI: 10576184 | 825,111 | — | — | 825,111 | 0.6% | 3 |
| 10 | ABITEK DEVICES SRL CUI: 31176431 | 178,390 | — | 511,000 | 689,390 | 0.5% | 2 |
The share is taken of the 134.81 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 |
|---|---|---|---|---|
| DA41280699 | ABET CAPITAL EXPERT SRL CUI: 39351260 | 90711100-5 | 28.09.2026 | 3,000 |
| Contract object: servicii de elaborare analiza de risc la securitatea fizica pentru primaria chirnogeni (2 obiective) | ||||
| DA41279640 | ABET CAPITAL EXPERT SRL CUI: 39351260 | 90711100-5 | 28.09.2026 | 6,000 |
| Contract object: servicii de elaborare analiza de risc la securitatea fizica pentru primaria chirnogeni (2 obiective) | ||||
| DA41270555 | EFFECT EURO GRUP SRL CUI: 32431230 | 71323100-9 | 28.09.2026 | 47,500 |
| Contract object: elaborare sf, pt si asistenta tehnica din partea proiectantului pentru proiect baterii de stocare | ||||
| DA41269412 | CANGUARD SECURITY SRL CUI: 30643687 | 79711000-1 | 25.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie la eveniment la sediul primariei chirnogeni | ||||
| DA41182904 | TODEM TUDOR SRL CUI: 28135199 | 03413000-8 | 16.09.2026 | 5,040 |
| Contract object: achizitionare lemn de foc pentru primaria chirnogeni | ||||
| DA41137377 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 09.09.2026 | 5,225 |
| Contract object: achizitionare set placute inregistrare vehicule pentru primaria chirnogeni | ||||
| DA41091424 | AB ADVERTISING & CONSULTING SRL CUI: 47651919 | 79341000-6 | 02.09.2026 | 350 |
| Contract object: achizitionare servicii de publicare comunicat de presa la finalizare proiect pnrr c10 | ||||
| DA41049810 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 26.08.2026 | 2,732 |
| Contract object: achizitie servicii de operare, administrare, mentenanta statii de incarcare vehicule electrice (ac) | ||||
| DA41045753 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 26.08.2026 | 3,257 |
| Contract object: achizitionare servicii de operare, administrare, mentenanta statie incarcare vehicule electrice (dc) | ||||
| DA40902176 | GMB COMPUTERS SRL CUI: 1887661 | 50532000-3 | 29.07.2026 | 650 |
| Contract object: reparare aparatura supraveghere video comuna chirnogeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867540 | LEADERS JUS SRL CUI: 25348923 | 79400000-8 | 29.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru obiectivul de investitii dezvoltarea si integrarea unui sistem de stocare a energiei electrice produse din surse regenerabile la parcul fotovoltaic chirnogeni | ||||
| DAN2828635 | DELTA CON PLUS SRL CUI: 14859450 | 71319000-7 | 10.08.2026 | 5,200 |
| Contract object: elaborare expertiza tehnica la gradinita chirnogeni | ||||
| DAN2812399 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 31520000-7 | 20.07.2026 | 16,236 |
| Contract object: inlocuit lampi de tavan la caminele culturale din comuna chirnogeni | ||||
| DAN2770757 | KING PAVAJ SRL CUI: 16245635 | 45233260-9 | 03.06.2026 | 22,288 |
| Contract object: reparatii capitale alee acces dispensar plopeni si biblioteca chirnogeni | ||||
| DAN2742878 | GARDEN ANTONIEWICZ SRL CUI: 48634614 | 77310000-6 | 28.04.2026 | 134,027 |
| Contract object: servicii de intretinere a spatiilor verzi din comuna chirnogeni, judetul constanta pentru anul 2026 | ||||
| DAN2691312 | EXPERT EVALUATOR BOJNIGEANU J AURELIA CUI: 29607370 | 79419000-4 | 26.02.2026 | 700 |
| Contract object: elaborare raport de evaluare pentru 2 spatii din incinta dispensarului uman plopeni, ce urmeaza a fi inchiriate | ||||
| DAN2671252 | IT-BYTE SRL CUI: 50762186 | 72600000-6 | 30.01.2026 | 1,800 |
| Contract object: servicii de asistenta tehnica si actualizari program informatic legea 17 / 2014 - vanzari teren extravilan | ||||
| DAN2595788 | GLIGOR CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 37330822 | 79311100-8 | 05.11.2025 | 30,000 |
| Contract object: elaborare memoriu de prezentare , conform deciziei apm constanta pentru investitia infiintare sistem inteligent de distributie gaze naturale in comuna chirnogeni, localitatile chirnogeni, plopeni, credinta, judetul constanta | ||||
| DAN2579887 | RABBIT PROD SRL CUI: 6579824 | 03120000-8 | 17.10.2025 | 11,899 |
| Contract object: plante pentru parcuri chirnogeni | ||||
| DAN2543819 | EXPERT EVALUATOR BOJNIGEANU J AURELIA CUI: 29607370 | 71319000-7 | 09.09.2025 | 700 |
| Contract object: raport evaluare pentru apartamentul nr. 2 situat pe strada negru voda nr. 39, bl. 1, etaj - parter, localitatea chirnogeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003119 | licitatie deschisa | 65210000-8 | 04.02.2026 | 87,249,109 |
| Contract object: concesiunea serviciului de utilitate publica a gazelor naturale in u.a.t. chirnogeni | ||||
| PCA1002937 | procedura simplificata | 50232100-1 | 11.03.2025 | 540,000 |
| Contract object: delegare gestiune sistem de iluminat public al comunei chirnogeni, judetul constanta | ||||
| SCNA1108771 | procedura simplificata | 48219300-9 | 08.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual. | ||||
| SCNA1103011 | procedura simplificata | 30213100-6 | 29.04.2024 | 918,643 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei chirnogeni, judet constanta - scoala gimnaziala nr. 1 din comuna chirnogeni | ||||
| SCNA1093846 | procedura simplificata | 32323500-8 | 17.10.2023 | 862,830 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1091642 | procedura simplificata | 45233120-6 | 04.09.2023 | 5,036,871 |
| Contract object: modernizare si reabilitare strazi in comuna chirnogeni, judetul constanta | ||||
| SCNA1034225 | procedura simplificata | 45233161-5 | 30.03.2020 | 407,255 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: realizare trama stradala in loc. chirnogeni, jud. constanta | ||||
| SCNA1009020 | procedura simplificata | 43250000-0 | 27.11.2018 | 388,843 |
| Contract object: achizitie incarcator frontal | ||||
| CAN1007859 | negociere fara publicare prealabila | 45233120-6 | 15.11.2018 | 3,735,746 |
| Contract object: executie lucrari asfaltare strazi in satul plopeni,comuna chirnogeni,judetul constanta nr.6176/14.11.2018 | ||||
| SCNA1004929 | procedura simplificata | 45221110-6 | 21.09.2018 | 13,751,390 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executa lucrari construire poduri, podete si dalare canale de scurgere ape pluviale in localitatea plopeni, comuna chirnogeni, judetul 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/6483311/api/v1/authorities/6483311/spend/api/v1/authorities/6483311/scores/api/v1/authorities/6483311/benchmarks/api/v1/authorities/6483311/county/api/v1/red-flags/by-authority/6483311/api/v1/authorities/6483311/years/api/v1/authorities/6483311/cpv/api/v1/authorities/6483311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders