Total spending
18.33 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
10.13 Mn.
142 purchases
Offline purchases
134,782 RON
1 purchases
Tenders
8.06 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 130 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 44; the other 32 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 7,865,674 | 7,865,674 | 42.9% | 1 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,264,036 | — | — | 1,264,036 | 6.9% | 3 |
| 3 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,093,062 | — | — | 1,093,062 | 6.0% | 5 |
| 4 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 900,004 | — | — | 900,004 | 4.9% | 1 |
| 5 | ECOBUILD SRL CUI: 24917877 | 685,700 | — | — | 685,700 | 3.7% | 1 |
| 6 | BUILD WAY DESIGN SRL CUI: 30010324 | 663,300 | — | — | 663,300 | 3.6% | 3 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 528,272 | — | — | 528,272 | 2.9% | 6 |
| 8 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 476,564 | — | — | 476,564 | 2.6% | 5 |
| 9 | EURODIDACTICA SRL CUI: 21693430 | 305,417 | 134,782 | — | 440,199 | 2.4% | 3 |
| 10 | A&C TOPO PROIECT SRL CUI: 33954190 | 418,567 | — | — | 418,567 | 2.3% | 6 |
The share is taken of the 18.33 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 |
|---|---|---|---|---|
| DA41029843 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 21.08.2026 | 2,892 |
| Contract object: pachet articole sportive | ||||
| DA40726640 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 30.06.2026 | 21,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
| DA40000337 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | 72000000-5 | 13.03.2026 | 60,000 |
| Contract object: servicii de consultanta it pentru program regional nord est/sud est_uat comuna, oras | ||||
| DA39717389 | COMFRIG SRL CUI: 3353619 | 45331100-7 | 27.01.2026 | 5,342 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||
| DA39674740 | ECOBUILD SRL CUI: 24917877 | 45112723-9 | 20.01.2026 | 685,700 |
| Contract object: lucrari de desfintare imobile si amenajare spatiu de joaca pentru copii | ||||
| DA39343519 | ROMSERV IT SRL CUI: 27939594 | 71335000-5 | 21.11.2025 | 6,000 |
| Contract object: elaborarea documentatiei pentru dosarul inst. de utiliz. al unui obiectiv | ||||
| DA39279813 | ROMSERV IT SRL CUI: 27939594 | 50232100-1 | 13.11.2025 | 50,000 |
| Contract object: lucrari de intretinere si reparatii la iluminatul public - prin delegarea gestiunii serviciului | ||||
| DA39279497 | ROMSERV IT SRL CUI: 27939594 | 71335000-5 | 13.11.2025 | 5,000 |
| Contract object: elaborarea documentatie pentru delegarea gestiunii exploatarii statiilor de inc. / reinc. electrice | ||||
| DA39266707 | ROMSERV IT SRL CUI: 27939594 | 45310000-3 | 12.11.2025 | 26,944 |
| Contract object: executie instalatie de utilizare conform atr la scoala gimnaziala ciobanu, judetul constanta | ||||
| DA39266784 | ROMSERV IT SRL CUI: 27939594 | 45310000-3 | 12.11.2025 | 10,013 |
| Contract object: executie instalatie de utilizare conform atr la 3 pai din comuna ciobanu-ct | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519309 | EURODIDACTICA SRL CUI: 21693430 | 39162100-6 | 31.07.2025 | 134,782 |
| Contract object: materiale didactice - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, finantat prin pnrr c15 educatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122204 | procedura simplificata | 30236000-2 | 30.06.2025 | 190,766 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna ciobanu, judetul constanta | ||||
| SCNA1097741 | procedura simplificata | 45233120-6 | 11.01.2024 | 7,865,674 |
| Contract object: modernizare drumuri de interes local - comuna ciobanu, judetul constanta - etapa i | ||||
- 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/7249840/api/v1/authorities/7249840/spend/api/v1/authorities/7249840/scores/api/v1/authorities/7249840/benchmarks/api/v1/authorities/7249840/county/api/v1/red-flags/by-authority/7249840/api/v1/authorities/7249840/years/api/v1/authorities/7249840/cpv/api/v1/authorities/7249840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders