Total spending
69.02 Mn.
630 suppliers · spent between 2018 and 2026
Direct purchases
18.55 Mn.
5,624 purchases
Offline purchases
2.97 Mn.
832 purchases
Tenders
47.50 Mn.
62 procedures · 1,336 contracts
Single-bidder rate
17.2%
297 lots
National rate: 40.9%
Ranked 4,603 of 5,138
DSI index
31.2%
21.52 Mn. of 69.02 Mn. without a tender
National median: 33.4%
Ranked 2,377 of 4,323
HHI
3,861
1 of 3 markets concentrated
National median: 1,961
Ranked 480 of 3,055
In county context: 0.23% of everything spent in CONSTANȚA county · Ranked 64 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 136; the other 124 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 | INTER CARS ROMANIA SRL CUI: 24195562 | 44,471 | — | 18,216,301 | 18,260,772 | 26.5% | 197 |
| 2 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 737,811 | — | 4,017,411 | 4,755,222 | 6.9% | 72 |
| 3 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | 29,507 | — | 4,497,893 | 4,527,400 | 6.6% | 17 |
| 4 | EUROPARTS SERVICES SRL CUI: 14686414 | 15,225 | — | 4,335,966 | 4,351,191 | 6.3% | 161 |
| 5 | AUTO HAUS TUDOR SRL CUI: 17555634 | 714 | — | 2,567,513 | 2,568,227 | 3.7% | 69 |
| 6 | ANDROMEDA SERV SRL CUI: 12796283 | 174,647 | — | 1,505,354 | 1,680,001 | 2.4% | 129 |
| 7 | BEST ACHIZITII SRL CUI: 32125703 | 2,252 | — | 1,224,000 | 1,226,252 | 1.8% | 7 |
| 8 | DELTAMED SRL CUI: 9434372 | 365,261 | — | 827,110 | 1,192,371 | 1.7% | 186 |
| 9 | MATEI CONF GRUP SRL CUI: 15158867 | 92,780 | — | 1,083,515 | 1,176,295 | 1.7% | 14 |
| 10 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 305,527 | 846,984 | 170 | 1,152,681 | 1.7% | 66 |
The share is taken of the 69.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303177 | MUTALIP ELIS PERSOANA FIZICA AUTORIZATA CUI: 53195353 | 72312000-5 | 30.09.2026 | 3,500 |
| Contract object: servicii de introducere date - statistica medicala | ||||
| DA41300970 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 30.09.2026 | 2,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri medical | ||||
| DA41295878 | RIK SRL CUI: 1889794 | 22458000-5 | 30.09.2026 | 455 |
| Contract object: imprimate tipizate - foi de parcurs | ||||
| DA41295842 | RIK SRL CUI: 1889794 | 22458000-5 | 30.09.2026 | 1,200 |
| Contract object: imprimate tipizate- fise de urgenta prespitaliceasca pentru medici | ||||
| DA41294387 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 71700000-5 | 30.09.2026 | 2,560 |
| Contract object: servicii de monitorizare flota - luna octombrie | ||||
| DA41294600 | ZED DIAGNOSIS SRL CUI: 24977879 | 71631200-2 | 30.09.2026 | 1,636 |
| Contract object: servicii itp remorca/auto < 3,5 tone | ||||
| DA41283293 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | 79417000-0 | 30.09.2026 | 2,000 |
| Contract object: consultanta ssm, psi,su - luna octombrie | ||||
| DA41292581 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 29.09.2026 | 19,448 |
| Contract object: servicii de paza si protectie la saj constanta - luna octombrie | ||||
| DA41292546 | RIK SRL CUI: 1889794 | 22458000-5 | 29.09.2026 | 4,800 |
| Contract object: imprimate tipizate, anunt adv1549755 | ||||
| DA41281839 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 29.09.2026 | 1,980 |
| Contract object: purificator la fantana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2475926 | BECUT T ANICA-DOINA - CABINET DE AVOCAT CUI: 27834300 | 79110000-8 | 11.06.2025 | 48,000 |
| Contract object: servicii de consultanta juridica ian-dec 2023 | ||||
| DAN2475916 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 09323000-9 | 11.06.2025 | 5,758 |
| Contract object: furnizare energie termica substatia cernavoda ian-dec 2023 | ||||
| DAN2475907 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 90511000-2 | 11.06.2025 | 1,852 |
| Contract object: servicii de salubritate deseuri menajere substatia cernavoda ian-dec 2023 | ||||
| DAN2475894 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 65100000-4 | 11.06.2025 | 3,500 |
| Contract object: furnizare apa potabila sub.medgidia ianuarie - decembrie 2023 | ||||
| DAN2475887 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 09310000-5 | 11.06.2025 | 35,823 |
| Contract object: servicii furnizare energie electrica sub.medgidia ianuarie- decembrie 2023 | ||||
| DAN2475857 | COMUNA BANEASA CUI: 5408818 | 65100000-4 | 11.06.2025 | 3,027 |
| Contract object: furnizare apa potabila baneasa ianuarie-decembrie 2023 | ||||
| DAN2475839 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 11.06.2025 | 7,302 |
| Contract object: servicii de salubritate deseuri menajere ianuarie-decembrie 2023 | ||||
| DAN2475832 | POLARIS MEDIU SRL CUI: 17617346 | 90511000-2 | 11.06.2025 | 4,986 |
| Contract object: servicii de salubritate deseuri menajere substatia navodari ian - dec 2023 | ||||
| DAN2475822 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 11.06.2025 | 7,120 |
| Contract object: servicii de salubritate deseuri menajere ianuarie-decembrie 2023 | ||||
| DAN2451683 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 65100000-4 | 13.05.2025 | 1,457 |
| Contract object: furnizare apa potabila sub.harsova ianuarie -decembrie 2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174654 | negociere fara publicare prealabila | 50110000-9 | 21.09.2026 | 3,456,649 |
| Contract object: servicii de reparatie si de intretinere (piese de schimb si manopera) a autosanitarelor marca volkswagen crafter 4x4 aflate in garantie | ||||
| CAN1171209 | licitatie deschisa | 50110000-9 | 28.07.2026 | 300,000 |
| Contract object: servicii de reparare si de intretinere (piese de schimb si manopera) a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| CAN1160639 | licitatie deschisa | 50110000-9 | 27.07.2026 | 147,840 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| CAN1138801 | licitatie deschisa | 50421000-2 | 27.07.2026 | 481,065 |
| Contract object: servicii de reparatie, intretinere echipamente si aparatura medicala si revizii tehnice periodice | ||||
| CAN1153781 | licitatie deschisa | 24111900-4 | 18.05.2026 | 226,522 |
| Contract object: furnizarea oxigen medicinal imbuteliat si servicii conexe | ||||
| CAN1165886 | negociere fara publicare prealabila | 50110000-9 | 15.04.2026 | 97,097 |
| Contract object: servicii de reparare si de intretinere (piese de schimb si manopera) a autosanitarelor marca renault tipul master aflate in garantie | ||||
| CAN1165881 | negociere fara publicare prealabila | 66514110-0 | 15.04.2026 | 319,000 |
| Contract object: servicii de asigurari auto casco | ||||
| CAN1124232 | licitatie deschisa | 33140000-3 | 12.03.2026 | 683,391 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1120677 | licitatie deschisa | 50110000-9 | 12.03.2026 | 19,105,815 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| CAN1143215 | licitatie deschisa | 66514110-0 | 29.01.2026 | 905,900 |
| Contract object: servicii de asigurari auto rca si casco | ||||
- 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/7453157/api/v1/authorities/7453157/spend/api/v1/authorities/7453157/scores/api/v1/authorities/7453157/benchmarks/api/v1/authorities/7453157/county/api/v1/red-flags/by-authority/7453157/api/v1/authorities/7453157/years/api/v1/authorities/7453157/cpv/api/v1/authorities/7453157/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders