Total spending
37.25 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
9.08 Mn.
274 purchases
Offline purchases
286,760 RON
15 purchases
Tenders
27.88 Mn.
13 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
25.2%
9.37 Mn. of 37.25 Mn. without a tender
National median: 33.4%
Ranked 2,990 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in CONSTANȚA county · Ranked 90 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 83; the other 71 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 | IMOBPROIECT EVAL SRL CUI: 38783660 | 540,000 | — | 7,380,753 | 7,920,753 | 21.3% | 3 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 7,380,753 | 7,380,753 | 19.8% | 1 |
| 3 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | 227,990 | — | 3,183,580 | 3,411,570 | 9.2% | 3 |
| 4 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 1,669,537 | 1,669,537 | 4.5% | 1 |
| 5 | MUNTENIA INTERMED COMPANY SRL CUI: 18221411 | — | — | 1,573,960 | 1,573,960 | 4.2% | 1 |
| 6 | GROUP CONSTRUCTII STRADE VEST SRL CUI: 40803262 | — | — | 1,394,506 | 1,394,506 | 3.7% | 1 |
| 7 | VLAKIM SPG 92 SRL CUI: 46441803 | 80,548 | — | 1,308,674 | 1,389,222 | 3.7% | 2 |
| 8 | POL ORIENT SRL CUI: 23152644 | — | — | 1,263,739 | 1,263,739 | 3.4% | 1 |
| 9 | VDA TRANS SRL CUI: 32018626 | — | — | 808,412 | 808,412 | 2.2% | 1 |
| 10 | CARINA & FLORI SRL CUI: 28038528 | — | — | 614,000 | 614,000 | 1.6% | 1 |
The share is taken of the 37.25 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 |
|---|---|---|---|---|
| DA41168160 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 14.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - autoconsum entitati publice | ||||
| DA40709304 | VOINEA CO TRADING SRL CUI: 5213980 | 45259000-7 | 25.06.2026 | 2,827 |
| Contract object: reparatie tractor tuns gazon | ||||
| DA40432108 | BEST MID CONSULTING SRL CUI: 26119820 | 79410000-1 | 20.05.2026 | 15,230 |
| Contract object: servicii de consultanta dr 36 dezvoltarea locala plasata sub responsabilitatea comunitatii | ||||
| DA40276659 | TELE MEDIA PRES SRL CUI: 18159638 | 22458000-5 | 29.04.2026 | 3,900 |
| Contract object: registru agricol 2025-2029 50 gospodarii | ||||
| DA39905040 | TELE MEDIA PRES SRL CUI: 18159638 | 79341000-6 | 26.02.2026 | 2,500 |
| Contract object: servicii de publicare anunturi in editia online a ziarului teleormanul | ||||
| DA39739703 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | 72261000-2 | 29.01.2026 | 19,200 |
| Contract object: servicii de mentenanta software pentru aplicatia taxe si impozite | ||||
| DA39738023 | TRICOCHIM LUX SRL CUI: 1380676 | 31000000-6 | 29.01.2026 | 3,868 |
| Contract object: centrala electrica trifazata tip cazan protherm | ||||
| DA39729538 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 28.01.2026 | 48,000 |
| Contract object: servicii de specialitate pentru consultanta in achizitii publice- abonament lunar | ||||
| DA39480046 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.12.2025 | 319 |
| Contract object: achizitie semnatura electronica valabilitate 2 ani | ||||
| DA39433867 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14212300-3 | 03.12.2025 | 136,000 |
| Contract object: 14212300-3 piatra de cariera si concasata (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850736 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 10.09.2026 | 2,675 |
| Contract object: motorina si benzina | ||||
| DAN2839577 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 25.08.2026 | 565 |
| Contract object: motorina | ||||
| DAN2800291 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 06.07.2026 | 4,475 |
| Contract object: carburanti si ulei | ||||
| DAN2800272 | CROMA IMPEX SRL CUI: 5165786 | 34300000-0 | 06.07.2026 | 3,909 |
| Contract object: piese de schimb, lubrifianti, consumabile si servicii de intretinere/reparatii pentru autovehicul | ||||
| DAN2799714 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 06.07.2026 | 2,813 |
| Contract object: motorina si benzina | ||||
| DAN2791328 | PROINVEST SRL CUI: 7679503 | 16800000-3 | 29.06.2026 | 3,083 |
| Contract object: piese de schimb, lubrifianti si consumabile pentru intretinerea utilajului | ||||
| DAN2757163 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 15.05.2026 | 2,381 |
| Contract object: motorina si benzina | ||||
| DAN2731150 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 15.04.2026 | 2,112 |
| Contract object: motorina | ||||
| DAN2728842 | CERBUL IMPEX SRL CUI: 3124216 | 44100000-1 | 09.04.2026 | 1,351 |
| Contract object: materiale diverse pentru lucrari de intretinere si reparatii | ||||
| DAN2714983 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 27.03.2026 | 1,725 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165112 | norme proprii (anexa 2b) | 55524000-9 | 27.03.2026 | 452,762 |
| Contract object: program national masa sanatoasa 2026 pentru prescolarii si elevii scolilor din comuna olteni, judetul teleorman | ||||
| SCNA1118500 | procedura simplificata | 30200000-1 | 25.03.2025 | 286,578 |
| Contract object: furnizare echipamente digitale in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul teoretic olteni-echipamente it | ||||
| SCNA1118499 | procedura simplificata | 39160000-1 | 25.03.2025 | 251,470 |
| Contract object: furnizare de mobilier si materiale didactice a salilor de clasa din unitatile de invatamant proiect dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul teoretic olteni | ||||
| SCNA1105681 | procedura simplificata | 45453000-7 | 13.06.2024 | 2,789,012 |
| Contract object: executie lucrari pentru obiectivul ,,renovarea energetica moderata a internatului din localitatea olteni, judetul teleorman | ||||
| SCNA1099810 | procedura simplificata | 45233120-6 | 29.02.2024 | 1,308,674 |
| Contract object: executie lucrari pentru obiectivul ,,construire traseu de pista pentru biciclete in comuna olteni, judetul teleorman | ||||
| SCNA1076655 | procedura simplificata | 43262000-7 | 28.09.2022 | 312,600 |
| Contract object: achizitie buldoexcavator pentru comuna olteni, judetul teleorman.. | ||||
| SCNA1075762 | procedura simplificata | 45232400-6 | 09.09.2022 | 14,761,507 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare si statie de epurare in comuna olteni, judetul teleorman | ||||
| SCNA1056589 | procedura simplificata | 45210000-2 | 16.08.2021 | 1,789,074 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala si reconstruire gradinita olteni, comuna olteni, judetul teleorman | ||||
| SCNA1056563 | procedura simplificata | 45210000-2 | 15.08.2021 | 1,573,960 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare liceul teoretic olteni comuna olteni, judetul teleorman | ||||
| SCNA1050994 | procedura simplificata | 45210000-2 | 31.03.2021 | 1,669,537 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala si reconstruire gradinita perii brosteni, comuna olteni | ||||
- 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/6853171/api/v1/authorities/6853171/spend/api/v1/authorities/6853171/scores/api/v1/authorities/6853171/benchmarks/api/v1/authorities/6853171/county/api/v1/red-flags/by-authority/6853171/api/v1/authorities/6853171/years/api/v1/authorities/6853171/cpv/api/v1/authorities/6853171/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders