Total spending
49.51 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
14.50 Mn.
1,238 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.01 Mn.
15 procedures · 16 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
29.3%
14.50 Mn. of 49.51 Mn. without a tender
National median: 33.4%
Ranked 2,580 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in CONSTANȚA county · Ranked 76 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 117; the other 105 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 | STRABAG SRL CUI: 6891914 | 254,906 | — | 13,241,325 | 13,496,231 | 27.3% | 4 |
| 2 | CIM CONSTRUCTION SRL CUI: 41001259 | — | — | 8,064,493 | 8,064,493 | 16.3% | 2 |
| 3 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 7,278,724 | 7,278,724 | 14.7% | 2 |
| 4 | CATY & ROX CONSTRUCT SRL CUI: 25650580 | 728,452 | — | 1,053,171 | 1,781,623 | 3.6% | 8 |
| 5 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,560,541 | — | — | 1,560,541 | 3.2% | 16 |
| 6 | TQM MANAGEMENT SRL CUI: 28397610 | 1,130,000 | — | — | 1,130,000 | 2.3% | 8 |
| 7 | TIMS TIME SRL CUI: 27395719 | — | — | 981,655 | 981,655 | 2.0% | 1 |
| 8 | HESTIA CONSTRUCTII MONTAJ SRL CUI: 27760881 | — | — | 951,846 | 951,846 | 1.9% | 1 |
| 9 | DAB IT OUTSOURCING SRL CUI: 23999909 | 83,180 | — | 868,330 | 951,510 | 1.9% | 3 |
| 10 | TOPAUTO COM SA CUI: 8440619 | — | — | 713,000 | 713,000 | 1.4% | 2 |
The share is taken of the 49.51 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 |
|---|---|---|---|---|
| DA41277985 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 71323100-9 | 28.09.2026 | 44,500 |
| Contract object: elaborare sf, pt si asistenta tehnica - sistem de stocare a energiei | ||||
| DA41240008 | TOP-INSURANCE CONSULTING BROKER DE ASIGURARE-REASIGURARE SRL CUI: 17682794 | 66516100-1 | 22.09.2026 | 1,685 |
| Contract object: asigurare rca | ||||
| DA41231910 | ENVISION CONSTRUCTION & DESIGN SRL CUI: 48791490 | 71220000-6 | 22.09.2026 | 128,000 |
| Contract object: sf / dali scoli profesionale, generale, licee tehnologice pe dif fonduri nationale sau europene | ||||
| DA41181585 | FERERO STAR SRL CUI: 14418438 | 79411000-8 | 16.09.2026 | 29,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
| DA41154248 | GEODATA SERVICES SRL CUI: 40188478 | 71222200-2 | 10.09.2026 | 30,115 |
| Contract object: realizarea registrului spatiilor verzi | ||||
| DA41066495 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 72416000-9 | 28.08.2026 | 1,248 |
| Contract object: operare statii de incarcare pentru vehicule electrice | ||||
| DA41053854 | TOP-INSURANCE CONSULTING BROKER DE ASIGURARE-REASIGURARE SRL CUI: 17682794 | 66516100-1 | 26.08.2026 | 5,363 |
| Contract object: asigurare rca | ||||
| DA40965710 | AGRO SORI-STAR SRL CUI: 17317861 | 09134200-9 | 10.08.2026 | 8,260 |
| Contract object: efix motorina 51 | ||||
| DA40953196 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90513000-6 | 06.08.2026 | 1,078 |
| Contract object: servicii de colectare a deseurilor municipale abandonate | ||||
| DA40908168 | OPEXIM SRL CUI: 3802041 | 09211600-7 | 29.07.2026 | 1,070 |
| Contract object: tutela ulei hydrosistem 46hv 20l 7744420 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113841 | procedura simplificata | 34144000-8 | 18.11.2024 | 354,000 |
| Contract object: ,,achizitie de utilaje pentru prestarea serviciilor de intretinere a infrastructurii de interes local in comuna adamclisi | ||||
| SCNA1110818 | procedura simplificata | 48219300-9 | 19.09.2024 | 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 | ||||
| SCNA1110816 | procedura simplificata | 45321000-3 | 19.09.2024 | 6,641,353 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare si reabilitare termica moderata liceu tehnologic jean dinu, comuna adamclisi, judetul constanta | ||||
| SCNA1109953 | procedura simplificata | 32323500-8 | 02.09.2024 | 868,330 |
| 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 | ||||
| SCNA1109105 | procedura simplificata | 16700000-2 | 14.08.2024 | 359,000 |
| Contract object: ,,achizitie de utilaje pentru prestarea serviciilor de intretinere a infrastructurii de interes local in comuna adamclisi | ||||
| SCNA1105072 | procedura simplificata | 45321000-3 | 04.06.2024 | 1,423,140 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reabilitare termica si moderata caldiri publice:dispensarul uman si primaria comunei adamclisi - 2 loturi | ||||
| SCNA1103005 | procedura simplificata | 30213100-6 | 29.04.2024 | 858,580 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei adamclisi, judet constanta - liceul tehnologic jean dinu din comuna adamclisi | ||||
| SCNA1088090 | procedura simplificata | 45233120-6 | 21.06.2023 | 3,159,183 |
| Contract object: modernizare strazi in interiorul localitatii urluia, comuna adamclisi- etapa ii | ||||
| SCNA1087164 | procedura simplificata | 45233120-6 | 31.05.2023 | 4,119,541 |
| Contract object: modernizare strazi in interiorul localitatii urluia, comuna adamclisi- etapa i | ||||
| SCNA1064707 | procedura simplificata | 45233140-2 | 13.01.2022 | 558,505 |
| Contract object: executie lucrari de construire elemente de scurgere ape pluviale strada adamclisi, localitatea zorile, comuna adamclisi | ||||
- 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/7097998/api/v1/authorities/7097998/spend/api/v1/authorities/7097998/scores/api/v1/authorities/7097998/benchmarks/api/v1/authorities/7097998/county/api/v1/red-flags/by-authority/7097998/api/v1/authorities/7097998/years/api/v1/authorities/7097998/cpv/api/v1/authorities/7097998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders