Total spending
112.63 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
19.69 Mn.
408 purchases
Offline purchases
225,893 RON
11 purchases
Tenders
92.71 Mn.
47 procedures · 50 contracts
Single-bidder rate
50.0%
58 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
17.7%
19.92 Mn. of 112.63 Mn. without a tender
National median: 33.4%
Ranked 3,558 of 4,323
HHI
1,558
0 of 1 markets concentrated
National median: 1,961
Ranked 2,001 of 3,055
In county context: 0.37% of everything spent in CONSTANȚA county · Ranked 45 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 90; the other 78 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 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 11,436,331 | 11,436,331 | 10.4% | 2 |
| 2 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 9,286,532 | 9,286,532 | 8.5% | 1 |
| 3 | SIGECO TECNIS SRL CUI: 33467097 | 684,599 | — | 6,509,356 | 7,193,955 | 6.6% | 3 |
| 4 | YARDMAN SRL CUI: 28250562 | 35,000 | — | 6,921,667 | 6,956,667 | 6.3% | 2 |
| 5 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | — | — | 6,921,667 | 6,921,667 | 6.3% | 1 |
| 6 | TESARO KIT CONSTRUCT SRL CUI: 30917561 | — | — | 6,921,667 | 6,921,667 | 6.3% | 1 |
| 7 | ADEF MANAGEMENT SRL CUI: 32727164 | — | — | 6,471,303 | 6,471,303 | 5.9% | 1 |
| 8 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 5,856,114 | 5,856,114 | 5.3% | 2 |
| 9 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 4,690,000 | 4,690,000 | 4.3% | 1 |
| 10 | ROSALVAMED PLUS SRL CUI: 43233441 | — | — | 3,850,200 | 3,850,200 | 3.5% | 1 |
The share is taken of the 109.57 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.06 Mn. 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 |
|---|---|---|---|---|
| DA41235226 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 638 |
| Contract object: kit pentru semnatura electronica | ||||
| DA41232890 | ELECTROPOWER ENGINEERING SRL CUI: 44098580 | 71241000-9 | 22.09.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate - capacitate de stocare pentru parcuri fotovoltaice existente | ||||
| DA41233052 | CONCEPT IDEAS INNOVATION SRL CUI: 41017174 | 79400000-8 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta pentru fondul pentru modernizare | ||||
| DA41182888 | PHOENIX CONCEPT SRL CUI: 30907630 | 35111320-4 | 16.09.2026 | 3,812 |
| Contract object: achizitie stingatoare + verificare si incarcare | ||||
| DA41149028 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | 60100000-9 | 10.09.2026 | 25,525 |
| Contract object: beton gata de turnare | ||||
| DA41010515 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 18.08.2026 | 57,377 |
| Contract object: echipament pentru teren de joaca orasul harsova | ||||
| DA40981107 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | 71241000-9 | 13.08.2026 | 270,000 |
| Contract object: servicii de intocmire sf pentru infiintare retea canalizare | ||||
| DA40858181 | OVB ALLFINANZ ROMANIA BROKER DE ASIGURARE SRL CUI: 14918697 | 66515200-5 | 21.07.2026 | 33,150 |
| Contract object: furnizare polite pad | ||||
| DA40662620 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 19.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40662741 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | 44114100-3 | 18.06.2026 | 12,390 |
| Contract object: beton c16/20 s3 (b250) ur si hr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2454882 | EMRIN SERVICES SRL CUI: 21382361 | 55520000-1 | 15.05.2025 | 21,708 |
| Contract object: servicii de catering | ||||
| DAN2454877 | EMRIN SERVICES SRL CUI: 21382361 | 55520000-1 | 15.05.2025 | 8,993 |
| Contract object: servicii de catering | ||||
| DAN2454874 | MEDITERANEAN DELICATESE SRL CUI: 30427462 | 55520000-1 | 15.05.2025 | 1,630 |
| Contract object: servicii de caterind | ||||
| DAN2454871 | ATLAS HOTELS SRL CUI: 41917290 | 55110000-4 | 15.05.2025 | 110,249 |
| Contract object: servicii cazare si masa | ||||
| DAN2454854 | GHE STUBEANU SRL CUI: 1284881 | 55110000-4 | 15.05.2025 | 11,461 |
| Contract object: serviciii cazare si masa | ||||
| DAN2454853 | VEDEA SRL CUI: 1384422 | 55110000-4 | 15.05.2025 | 12,468 |
| Contract object: servicii de cazare si masa | ||||
| DAN2210678 | BEST SMART DIGITAL SRL CUI: 40995125 | 80000000-4 | 27.06.2024 | 20,000 |
| Contract object: servicii formare - curs comunicare cu persoana rroma pentru profesionisti din serviciile publice | ||||
| DAN2210671 | ALFAMED SRL CUI: 2743516 | 33100000-1 | 27.06.2024 | 4,202 |
| Contract object: furnizare medicamente si consumabile | ||||
| DAN2210641 | PROMED SOLUTION MD SRL CUI: 31854062 | 33100000-1 | 27.06.2024 | 10,613 |
| Contract object: furnizare echipamente medicale, instrumentar si consumabile | ||||
| DAN2210598 | TOTALMED SRL CUI: 24577279 | 33100000-1 | 27.06.2024 | 24,326 |
| Contract object: furnizare echipamente medicale, instrumentar si consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172932 | licitatie deschisa | 30195200-4 | 17.08.2026 | 857,074 |
| Contract object: furnizare dispozitive si echipamente tehnologice pentru unitati de invatamant preuniversitar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 2-8 | ||||
| CAN1172928 | licitatie deschisa | 39162100-6 | 17.08.2026 | 404,006 |
| Contract object: achizitia de materiale didactice pentru unitati de invatamant preuniversitar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1,3,5,7 | ||||
| CAN1172959 | licitatie deschisa | 39516000-2 | 17.08.2026 | 983,969 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1-5 | ||||
| SCNA1123953 | procedura simplificata | 45321000-3 | 26.03.2026 | 4,299,630 |
| Contract object: executia de lucrari pentru cresterea eficientei energetice a cladirii primariei orasului harsova | ||||
| CAN1149969 | licitatie deschisa | 30000000-9 | 04.07.2025 | 376,740 |
| Contract object: achizitia de materiale didactice pentru unitati de invatamant preunioversitar, lot 1-8 | ||||
| CAN1148516 | licitatie deschisa | 30195200-4 | 06.06.2025 | 720,614 |
| Contract object: furnizare dispozitive si echipamente tehnologice pentru unitati de invatamant preuniversitar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1-8 | ||||
| CAN1141815 | licitatie deschisa | 33100000-1 | 18.02.2025 | 3,850,200 |
| Contract object: furnizare - aparatura si echipamente medicale in cadrul proiectului investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare, spitalul orasenesc harsova | ||||
| SCNA1108105 | procedura simplificata | 45210000-2 | 25.07.2024 | 20,765,000 |
| Contract object: achizitia serviciilor si lucrarilor aferente obiectivului construire locuinte sociale - str. vadului 99, in orasul harsova, judet constanta | ||||
| CAN1124175 | licitatie deschisa | 32333200-8 | 04.04.2024 | 2,353,261 |
| Contract object: achizitie de produse, servicii de instalare si de asigure a service-ului dupa instalare, in cadrul proiectului sistem de monitorizare a traficului rutier in orasul harsova, judet constanta | ||||
| SCNA1099124 | procedura simplificata | 45223210-1 | 15.02.2024 | 2,178,548 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in orasul harsova, jud. constanta | ||||
- 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/7453165/api/v1/authorities/7453165/spend/api/v1/authorities/7453165/scores/api/v1/authorities/7453165/benchmarks/api/v1/authorities/7453165/county/api/v1/red-flags/by-authority/7453165/api/v1/authorities/7453165/years/api/v1/authorities/7453165/cpv/api/v1/authorities/7453165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders