Total spending
39.47 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
16.26 Mn.
693 purchases
Offline purchases
152,065 RON
250 purchases
Tenders
23.06 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
41.6%
16.41 Mn. of 39.47 Mn. without a tender
National median: 33.4%
Ranked 1,427 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in CONSTANȚA county · Ranked 86 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 85; the other 73 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 | ASFALT DOBROGEA SRL CUI: 24084904 | 347,251 | — | 22,019,304 | 22,366,555 | 56.7% | 5 |
| 2 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 755,848 | — | 601,887 | 1,357,735 | 3.4% | 13 |
| 3 | ADRISIMO 27 SRL CUI: 16400585 | 1,063,125 | — | — | 1,063,125 | 2.7% | 44 |
| 4 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,026,294 | — | — | 1,026,294 | 2.6% | 4 |
| 5 | AKVO KONSTRUADO SRL CUI: 43381960 | 966,355 | — | — | 966,355 | 2.4% | 2 |
| 6 | CERNADAN COM SRL CUI: 15328023 | 960,132 | — | — | 960,132 | 2.4% | 9 |
| 7 | ANARECOM REGIOSERV SRL CUI: 32689710 | 757,500 | — | — | 757,500 | 1.9% | 12 |
| 8 | MARY TUR CARGO TRANS SRL CUI: 28334094 | 718,746 | — | — | 718,746 | 1.8% | 28 |
| 9 | GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 565,057 | — | — | 565,057 | 1.4% | 2 |
| 10 | ROYAL BUSINESS CERNAVODA SRL CUI: 45374927 | 536,323 | — | — | 536,323 | 1.4% | 2 |
The share is taken of the 39.47 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 |
|---|---|---|---|---|
| DA41275044 | AUTO HAUS TUDOR SRL CUI: 17555634 | 71631200-2 | 28.09.2026 | 149 |
| Contract object: inspectie tehnica periodica dacia logan | ||||
| DA41068234 | MAX SRL CUI: 3697680 | 44190000-8 | 28.08.2026 | 589 |
| Contract object: pachet 900 | ||||
| DA41003902 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 17.08.2026 | 1,604 |
| Contract object: pachet tonere | ||||
| DA41003950 | DACRIS IMPEX SRL CUI: 5740077 | 30192700-8 | 17.08.2026 | 1,183 |
| Contract object: pachet papetarie | ||||
| DA40919556 | MAX SRL CUI: 3697680 | 44190000-8 | 31.07.2026 | 889 |
| Contract object: pachet 826 | ||||
| DA40892200 | ASFALT DOBROGEA SRL CUI: 24084904 | 45233142-6 | 27.07.2026 | 114,591 |
| Contract object: reparatia strazii principale, nr. 23, localitatea aliman | ||||
| DA40880876 | CUSTARA SRL CUI: 7082652 | 90921000-9 | 24.07.2026 | 17,033 |
| Contract object: dezinsectie | ||||
| DA40880968 | CUSTARA SRL CUI: 7082652 | 90923000-3 | 24.07.2026 | 13,102 |
| Contract object: deratizare | ||||
| DA40882536 | CUSTARA SRL CUI: 7082652 | 90921000-9 | 24.07.2026 | 17,033 |
| Contract object: dezinfectie | ||||
| DA40751334 | BELLA PERFECT SRL CUI: 28972947 | 77211300-5 | 02.07.2026 | 38,503 |
| Contract object: servicii de defrisare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588841 | MIK COSMETICS IMPEX SRL CUI: 42627820 | 34300000-0 | 28.10.2025 | 10,112 |
| Contract object: anvelope 18.4/80/26 -2 buc*3.057,85 lei;<br><br>anvelope 12.5/80/18 -2 buc*1.404,96 lei;<br><br>filtru ulei -1 buc*144,63 lei;<br><br>filtru combustibil -1 buc*136,36 lei;<br><br>ulei 5w30 castrol -1 buc*661,82 lei;<br><br>ulei h46 20 l -1 buc*223,14 lei. | ||||
| DAN2545750 | VLADIA PREST SRL CUI: 14566027 | 71322000-1 | 11.09.2025 | 8,500 |
| Contract object: servicii de proiectare reparatii curente scoala gimnaziala dan spataru aliman si gradinita dunareni. | ||||
| DAN2545745 | VLADIA PREST SRL CUI: 14566027 | 71322000-1 | 11.09.2025 | 8,500 |
| Contract object: servicii de proiectare reparatii curente scoala gimnaziala dan spataru aliman si gradinita aliman | ||||
| DAN2252837 | HEAVY EQUIPMENT SERVICE SRL CUI: 35680449 | 50112000-3 | 28.08.2024 | 4,827 |
| Contract object: servicii reparatii auto conform factura hes 00754 | ||||
| DAN1880127 | CAPITOL TRANS SRL CUI: 16542261 | 60170000-0 | 16.03.2023 | 13,800 |
| Contract object: transport elevi cu microbuz 19 locuri - luna ianuarie 2023 | ||||
| DAN1757286 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 21.09.2022 | 1,551 |
| Contract object: suport reviste carton color albastru 20 buc*4,83 lei;<br><br>dosar sina carton alb 25 buc/set 6 set*19,20 lei;<br><br>roller 0.7 mediu albastru pilot 12/bax 1 bax*94,13 lei;<br><br>hartie cop. a4 500 coli/top 12 cut*103,75 lei. | ||||
| DAN1695625 | OLMET EXPRES SRL CUI: 31372039 | 50112300-6 | 06.06.2022 | 34 |
| Contract object: spalat interior exterior | ||||
| DAN1695621 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 06.06.2022 | 168 |
| Contract object: motorina evo | ||||
| DAN1695619 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 06.06.2022 | 168 |
| Contract object: efix benzina 95 | ||||
| DAN1695614 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.06.2022 | 9 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135891 | procedura simplificata | 43262100-8 | 12.08.2026 | 435,500 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1121347 | procedura simplificata | 45233120-6 | 10.06.2025 | 7,134,829 |
| Contract object: modernizare strazi in satele aliman si dunareni comuna aliman, judetul constanta | ||||
| CAN1097235 | negociere fara publicare prealabila | 90513000-6 | 03.02.2023 | 118,928 |
| Contract object: delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat aliman, judetul constanta | ||||
| SCNA1062757 | procedura simplificata | 90500000-2 | 09.12.2021 | 482,959 |
| Contract object: delegarea gestiunii unor activitati componente ale serviciului public de salubrizare in comuna aliman, judetul constanta. | ||||
| SCNA1006567 | procedura simplificata | 45233120-6 | 18.10.2018 | 14,884,475 |
| Contract object: lucrari executie drumuri si lucrari hidrotehnice (santuri, podete, rigole) in comuna aliman, judetul constanta-cod cpv - 45233120-6 si servicii de proiectare tehnica pentru infrastructura de transport- cod cpv 71322500-6 | ||||
- 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/7453130/api/v1/authorities/7453130/spend/api/v1/authorities/7453130/scores/api/v1/authorities/7453130/benchmarks/api/v1/authorities/7453130/county/api/v1/red-flags/by-authority/7453130/api/v1/authorities/7453130/years/api/v1/authorities/7453130/cpv/api/v1/authorities/7453130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders