Total spending
54.95 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
12.71 Mn.
511 purchases
Offline purchases
1.11 Mn.
1,481 purchases
Tenders
41.13 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
25.2%
13.82 Mn. of 54.95 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: 0.18% of everything spent in CONSTANȚA county · Ranked 72 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 131; the other 119 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 | CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | 293,500 | 104,000 | 10,154,130 | 10,551,630 | 19.2% | 5 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 10,154,130 | 10,154,130 | 18.5% | 1 |
| 3 | COMPREST UTIL SRL CUI: 6744514 | — | — | 10,154,130 | 10,154,130 | 18.5% | 1 |
| 4 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 8,930,671 | 8,930,671 | 16.3% | 1 |
| 5 | MONOLIT ENTERPRISE SRL CUI: 37268640 | 1,748,223 | — | — | 1,748,223 | 3.2% | 7 |
| 6 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1,350,000 | — | — | 1,350,000 | 2.5% | 3 |
| 7 | FERERO STAR SRL CUI: 14418438 | 1,084,640 | — | — | 1,084,640 | 2.0% | 6 |
| 8 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | — | — | 810,000 | 810,000 | 1.5% | 1 |
| 9 | TONIMAR LITORAL SRL CUI: 40840040 | 644,122 | — | — | 644,122 | 1.2% | 4 |
| 10 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 538,824 | 479 | — | 539,303 | 1.0% | 6 |
The share is taken of the 54.95 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 |
|---|---|---|---|---|
| DA41234034 | BIO PSIHOMED SRL CUI: 39095774 | 85147000-1 | 22.09.2026 | 1,900 |
| Contract object: servicii de sanatate /medicina muncii | ||||
| DA41217408 | AM HYDRODESIGN STUDIO SRL CUI: 46485818 | 79314000-8 | 18.09.2026 | 200,000 |
| Contract object: modernizarea si extinderea retelei de canalizare menajera in localitatea topalu, judetul constanta | ||||
| DA41204249 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | 85121270-6 | 17.09.2026 | 875 |
| Contract object: contract prestari servicii psihologice | ||||
| DA41155724 | TONIMAR LITORAL SRL CUI: 40840040 | 55524000-9 | 10.09.2026 | 46,809 |
| Contract object: pachet alimentar | ||||
| DA41131650 | AUTO HAUS TUDOR SRL CUI: 17555634 | 34110000-1 | 10.09.2026 | 99,164 |
| Contract object: autoturism renault kangoo van e-tech | ||||
| DA41051456 | DUOTRAC SRL CUI: 16767701 | 34300000-0 | 26.08.2026 | 2,934 |
| Contract object: ansamblu ambreiaj pentru tractor foton europard ft504 | ||||
| DA40838449 | GENEREKO POWER SYSTEMS SRL CUI: 44925521 | 42122000-0 | 17.07.2026 | 14,310 |
| Contract object: sistem de automatizare si protectie | ||||
| DA40758858 | DEDEMAN SRL CUI: 2816464 | 39711110-3 | 06.07.2026 | 743 |
| Contract object: frigider 2usi albatros fa283e | ||||
| DA40690004 | GENEREKO POWER SYSTEMS SRL CUI: 44925521 | 42122000-0 | 23.06.2026 | 19,975 |
| Contract object: pompa submersibila | ||||
| DA40660545 | MONOLIT ENTERPRISE SRL CUI: 37268640 | 45233160-8 | 19.06.2026 | 450,000 |
| Contract object: lucrari de reparatii drumuri piatra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708130 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 19.03.2026 | 369 |
| Contract object: servicii mandat postal | ||||
| DAN2708097 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 19.03.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2707130 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.03.2026 | 369 |
| Contract object: servicii postale | ||||
| DAN2707113 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 18.03.2026 | 1,937 |
| Contract object: decont transport | ||||
| DAN2702948 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 12.03.2026 | 69 |
| Contract object: rovinieta microbuz | ||||
| DAN2702910 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 12.03.2026 | 70 |
| Contract object: prestari servicii curierat | ||||
| DAN2700654 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 10.03.2026 | 1,078 |
| Contract object: piese de schimb | ||||
| DAN2700522 | MC MASTER AUTO SRL CUI: 50782035 | 71631000-0 | 10.03.2026 | 250 |
| Contract object: verificare tehnica | ||||
| DAN2677992 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 09.02.2026 | 128 |
| Contract object: benzina | ||||
| DAN2677871 | HIP PROMOTION SRL CUI: 24031624 | 44423000-1 | 09.02.2026 | 579 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101312 | procedura simplificata | 30213100-6 | 29.03.2024 | 334,000 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei topalu, judetul constanta - scoala gimnaziala nr 1 din comuna topalu | ||||
| SCNA1099813 | procedura simplificata | 45233120-6 | 29.02.2024 | 8,930,671 |
| Contract object: executie lucrari privind obiectivul de investitii ,, asfaltare strazi in localitatea topalu | ||||
| SCNA1099737 | procedura simplificata | 90500000-2 | 28.02.2024 | 91,434 |
| Contract object: delegarea gestiunii serviciului de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| SCNA1099736 | procedura simplificata | 90513000-6 | 28.02.2024 | 63,678 |
| Contract object: contract de delegare a gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat topalu judet constanta, fara punerea la dispozitie a infrastructurii | ||||
| CAN1067490 | licitatie deschisa | 34515000-0 | 28.11.2021 | 810,000 |
| Contract object: furnizare ponton- produs cu destinatie adapost pescaresc prevazut cu dotari functionale si operative specifice, inclusiv servicii de montare si lucrari de instalatii pentru obiectivul de investitii realizare adapost pescaresc pe raza comunei topalu, judetul constanta | ||||
| CAN1050597 | licitatie deschisa | 45233120-6 | 12.02.2021 | 30,462,389 |
| Contract object: achizitie proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii ,,asfaltare strazi in localitatea topalu. | ||||
| SCNA1010395 | procedura simplificata | 43210000-8 | 20.12.2018 | 433,380 |
| Contract object: achizitie buldoexcavator | ||||
- 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/7249808/api/v1/authorities/7249808/spend/api/v1/authorities/7249808/scores/api/v1/authorities/7249808/benchmarks/api/v1/authorities/7249808/county/api/v1/red-flags/by-authority/7249808/api/v1/authorities/7249808/years/api/v1/authorities/7249808/cpv/api/v1/authorities/7249808/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders