Total spending
27.85 Mn.
492 suppliers · spent between 2018 and 2026
Direct purchases
13.17 Mn.
7,653 purchases
Offline purchases
1.55 Mn.
199 purchases
Tenders
13.13 Mn.
26 procedures · 34 contracts
Single-bidder rate
24.2%
33 lots
National rate: 40.9%
Ranked 4,270 of 5,138
DSI index
52.9%
14.72 Mn. of 27.85 Mn. without a tender
National median: 33.4%
Ranked 703 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 110 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 146; the other 134 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 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 2,916,257 | 2,916,257 | 10.5% | 1 |
| 2 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 2,036,074 | 2,036,074 | 7.3% | 11 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 1,875,106 | 1,875,106 | 6.7% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 1,433,318 | 768 | — | 1,434,086 | 5.1% | 1,786 |
| 5 | EUROTIGLA SRL CUI: 28099088 | — | — | 1,165,893 | 1,165,893 | 4.2% | 2 |
| 6 | DACOR-PLAST SRL CUI: 15937760 | — | — | 947,469 | 947,469 | 3.4% | 2 |
| 7 | INK BIROTICA SRL CUI: 32794252 | 879,083 | — | — | 879,083 | 3.2% | 985 |
| 8 | POLARIS MHOLDING SRL CUI: 12079629 | 786,892 | — | — | 786,892 | 2.8% | 30 |
| 9 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 727,245 | 727,245 | 2.6% | 2 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 726,415 | — | — | 726,415 | 2.6% | 862 |
The share is taken of the 27.85 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 |
|---|---|---|---|---|
| DA41301238 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 30.09.2026 | 472 |
| Contract object: asigurare coreea de sud | ||||
| DA41290246 | CONBETA SRL CUI: 1437292 | 42161000-5 | 29.09.2026 | 1,883 |
| Contract object: boiler termoelectric 200 litri | ||||
| DA41286835 | MULTI IMAGE SRL CUI: 21890823 | 18512200-3 | 29.09.2026 | 189 |
| Contract object: medalii loc i, ii, iii | ||||
| DA41279679 | EASY NOVA BUSINESS SRL CUI: 34999629 | 42513210-0 | 29.09.2026 | 2,976 |
| Contract object: vitrina frigorifica , vortex vdc21swh01m 213 litri, h 174,7 cm, clasa b | ||||
| DA41279738 | EASY NOVA BUSINESS SRL CUI: 34999629 | 32342412-3 | 29.09.2026 | 1,940 |
| Contract object: boxa portabila , 240 w , bluetooth, alb | ||||
| DA41279780 | EASY NOVA BUSINESS SRL CUI: 34999629 | 39711310-5 | 29.09.2026 | 2,316 |
| Contract object: espressor automat delonghi magnifica s ecam22.140.b, rasnita conica din otel | ||||
| DA41280081 | HASHTAG SRL CUI: 17166220 | 18513200-0 | 28.09.2026 | 468 |
| Contract object: trofeu cristal, inaltime 21cm, personalizare print uv, cutie | ||||
| DA41279835 | EASY NOVA BUSINESS SRL CUI: 34999629 | 39711130-9 | 28.09.2026 | 1,076 |
| Contract object: frigider cu o usa ,80 litri , h 85 cm, clasa e, alb | ||||
| DA41279921 | EASY NOVA BUSINESS SRL CUI: 34999629 | 39711210-4 | 28.09.2026 | 364 |
| Contract object: blender profesional 2 in 1, motor puternic 1800w cu rasnita cafea | ||||
| DA41279971 | EASY NOVA BUSINESS SRL CUI: 34999629 | 39711362-4 | 28.09.2026 | 834 |
| Contract object: cuptor cu microunde heinner hmw-md25dbk, 25 l, control digital, 900 w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839517 | POHHSHOP SRL CUI: 39337010 | 35121000-8 | 25.08.2026 | 53,322 |
| Contract object: montaj folie antiefractie si antispionaj la sediul smfn | ||||
| DAN2839509 | OVAVINCI SRL CUI: 31886668 | 39153000-9 | 25.08.2026 | 28,819 |
| Contract object: scaune pentru dotarea salilor de conferinta si de pregatire a personalului | ||||
| DAN2808879 | ROMFLEX SISTEM SRL CUI: 16277637 | 30231320-6 | 15.07.2026 | 24,300 |
| Contract object: aviziere electronice interactive si kiosk totem indoor touch | ||||
| DAN2808864 | DORU BMZ SRL CUI: 14595391 | 98300000-6 | 15.07.2026 | 100 |
| Contract object: servicii cantarire | ||||
| DAN2808862 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 15.07.2026 | 182 |
| Contract object: reparatii auto renault trafic | ||||
| DAN2808843 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90511000-2 | 15.07.2026 | 2,785 |
| Contract object: servicii de colectare , transport si neutralizare deseuri-olanesti | ||||
| DAN2808814 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 15.07.2026 | 37,880 |
| Contract object: servicii privind mentenanta echipamentelor de ventilatie si climatizare | ||||
| DAN2808786 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 15.07.2026 | 53,407 |
| Contract object: asigurari obligatorii de raspundere civila auto | ||||
| DAN2735550 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 21.04.2026 | 66,116 |
| Contract object: serviciu de alimentare cu carburant pe baza de carduri | ||||
| DAN2735514 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50114200-9 | 21.04.2026 | 335 |
| Contract object: servicii r.a.r. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136830 | procedura simplificata | 45421000-4 | 08.09.2026 | 306,851 |
| Contract object: contract de lucrari de reparatii curente constand in inlocuirea usilor la garaje si remize din cazarma 390, aflata in administrarea um02154 constanta | ||||
| CAN1161973 | negociere fara publicare prealabila | 09123000-7 | 30.01.2026 | 330,127 |
| Contract object: contract de furnizare gaze naturale 2026 | ||||
| CAN1141214 | negociere fara publicare prealabila | 09123000-7 | 03.02.2025 | 397,118 |
| Contract object: contract de furnizare gaze naturale 2025 | ||||
| CAN1140981 | negociere fara publicare prealabila | 09310000-5 | 30.01.2025 | 2,916,257 |
| Contract object: contract de funizare a energiei electrice pentru perioada 01.01.2025-31.12.2025 | ||||
| CAN1134560 | licitatie deschisa | 31120000-3 | 09.12.2024 | 576,783 |
| Contract object: generatorare diesel cu montaj si punere in functiune | ||||
| CAN1119780 | negociere fara publicare prealabila | 09310000-5 | 25.01.2024 | 1,875,106 |
| Contract object: furnizare energie electrica-2024 -constanta, nazarcea, eforie sud, baile olanesti | ||||
| SCNA1096044 | procedura simplificata | 39711361-7 | 05.12.2023 | 247,468 |
| Contract object: contract de furnizare mobilier si echipamente de uz casnic necesar dotarii caminelor militare de garnizoana din caz.3476 bucuresti si 3159 olanesti. | ||||
| SCNA1094021 | procedura simplificata | 39711361-7 | 23.10.2023 | 108,434 |
| Contract object: furnizare mobilier si aparate electrocasnice pentru dotarea caminelor militare | ||||
| SCNA1091496 | procedura simplificata | 45261210-9 | 31.08.2023 | 640,618 |
| Contract object: contract de lucrari de reparatii curente la constructii si hidroizolatia la pav. m4 din cazarma 390 constanta | ||||
| SCNA1090733 | procedura simplificata | 45340000-2 | 17.08.2023 | 201,109 |
| Contract object: contract de lucrari de reparatii curente - imprejmuire incinta nr. ii caz. 2879 ovidiu | ||||
- 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/7249751/api/v1/authorities/7249751/spend/api/v1/authorities/7249751/scores/api/v1/authorities/7249751/benchmarks/api/v1/authorities/7249751/county/api/v1/red-flags/by-authority/7249751/api/v1/authorities/7249751/years/api/v1/authorities/7249751/cpv/api/v1/authorities/7249751/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders