Total spending
26.69 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
16.33 Mn.
811 purchases
Offline purchases
547,957 RON
195 purchases
Tenders
9.81 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
63.2%
16.88 Mn. of 26.69 Mn. without a tender
National median: 33.4%
Ranked 392 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CONSTANȚA county · Ranked 114 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 99; the other 87 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 | — | — | 2,698,044 | 2,698,044 | 10.1% | 1 |
| 2 | TRANSPETRU SERV SRL CUI: 41680630 | 793,138 | 4,199 | 1,629,088 | 2,426,425 | 9.1% | 18 |
| 3 | MURAL SERV SRL CUI: 22983050 | — | — | 1,629,088 | 1,629,088 | 6.1% | 1 |
| 4 | HERMES SRL CUI: 1858267 | 265,761 | — | 1,151,176 | 1,416,937 | 5.3% | 2 |
| 5 | SALI OZGEAN CONSTRUCT SRL CUI: 36450049 | 1,001,180 | — | — | 1,001,180 | 3.8% | 10 |
| 6 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | 980,497 | — | — | 980,497 | 3.7% | 5 |
| 7 | ECOBUILD SRL CUI: 24917877 | 904,800 | — | — | 904,800 | 3.4% | 3 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 899,504 | — | — | 899,504 | 3.4% | 2 |
| 9 | KRISKON SRL CUI: 17628639 | — | — | 861,891 | 861,891 | 3.2% | 1 |
| 10 | IRFAN BUSINESS BOSS SRL CUI: 41491576 | 625,126 | 179,849 | — | 804,975 | 3.0% | 7 |
The share is taken of the 26.69 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 |
|---|---|---|---|---|
| DA41296076 | BUBU BRIANA SRL CUI: 40156387 | 44190000-8 | 30.09.2026 | 27,368 |
| Contract object: furnizare materiale de constructie pentru reparatii lacase de cult din comuna dobromir | ||||
| DA41203477 | RAMA-GRUP SRL CUI: 17325252 | 22458000-5 | 17.09.2026 | 2,400 |
| Contract object: achizitionarea de placute cu numere de inregistrare si certificate de inregistrare | ||||
| DA41205272 | A - Z SRL CUI: 6161820 | 34351100-3 | 17.09.2026 | 1,587 |
| Contract object: furnizare anvelope pentru microbuzul scolar al uat comuna dobromir | ||||
| DA41171998 | IRFAN BUSINESS BOSS SRL CUI: 41491576 | 45453000-7 | 14.09.2026 | 148,239 |
| Contract object: lucrari de reparatii exterioare la scoala profesionala ,,radu priscu dobromir | ||||
| DA41167673 | BEST COPIERS SRL CUI: 19164187 | 30125000-1 | 12.09.2026 | 868 |
| Contract object: achizitie de consumabile it (unitate de imagine ) pentru uat dobromir | ||||
| DA41149293 | GEODATA SERVICES SRL CUI: 40188478 | 71351810-4 | 10.09.2026 | 33,830 |
| Contract object: servicii de realizare nomenclator stradal pentru uat comuna dobromir | ||||
| DA41143954 | GEODATA SERVICES SRL CUI: 40188478 | 71222100-1 | 09.09.2026 | 25,926 |
| Contract object: servicii de cartografiere aeriana | ||||
| DA41143903 | GEODATA SERVICES SRL CUI: 40188478 | 71222200-2 | 09.09.2026 | 39,860 |
| Contract object: servicii de actualizare a registrului spatiilor verzi din uat comuna dobromir | ||||
| DA41106002 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | 45232150-8 | 03.09.2026 | 84,820 |
| Contract object: lucrari alimentare cu apa cresa, comuna dobromir | ||||
| DA41032877 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 21.08.2026 | 5,308 |
| Contract object: servicii de asigurare obligatorie auto rca pentru microbuzele scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861758 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 23.09.2026 | 413 |
| Contract object: achizitie combustibil pentru autoturise institutie | ||||
| DAN2861755 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 30200000-1 | 23.09.2026 | 888 |
| Contract object: achizitie materiale/piese it | ||||
| DAN2857981 | ENGEO AUTO SRL CUI: 50149280 | 50112000-3 | 18.09.2026 | 4,823 |
| Contract object: servicii de reparatii microbuz scolara | ||||
| DAN2854259 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 15.09.2026 | 15,042 |
| Contract object: furnizare 300 vouchere valorice pentru combustibil auto- comuna dobromir | ||||
| DAN2849838 | TRANZIT COM SRL CUI: 1877145 | 71631200-2 | 09.09.2026 | 400 |
| Contract object: servicii de verificare tehnica autoturisme institutie | ||||
| DAN2849831 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 22800000-8 | 09.09.2026 | 24 |
| Contract object: furnizare certificate de nastere 2026 | ||||
| DAN2842303 | ARAFURA SRL CUI: 13791411 | 30192153-8 | 29.08.2026 | 79 |
| Contract object: furnizare stampila | ||||
| DAN2835040 | VERBIO SRL CUI: 19793390 | 30200000-1 | 19.08.2026 | 92 |
| Contract object: furnizare produse it&c | ||||
| DAN2817650 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 22800000-8 | 27.07.2026 | 30 |
| Contract object: furnizare registru unic de control | ||||
| DAN2812363 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 20.07.2026 | 240 |
| Contract object: servicii de publicare anunt de angajare post vacant femei de serviciu -uat comuna dobromir pe site-ul posturi.gov.ro si intr-un cotidian national | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125542 | procedura simplificata | 45215100-8 | 18.09.2025 | 861,891 |
| Contract object: lucrari de renovare centru comunitar integrat, comuna dobromir, judetul constanta | ||||
| SCNA1109186 | procedura simplificata | 39162100-6 | 19.08.2024 | 382,587 |
| Contract object: dotare cu materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobromir, judetul constanta | ||||
| SCNA1104889 | procedura simplificata | 34150000-3 | 31.05.2024 | 329,549 |
| Contract object: dotare cu aparatura si echipamente specifice a atelierului de practica ipt in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobromir, judetul constanta | ||||
| SCNA1104880 | procedura simplificata | 45233120-6 | 31.05.2024 | 3,258,175 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare si modernizare drumuri comuna dobromir, judetul constanta - rest de executie | ||||
| SCNA1103642 | procedura simplificata | 30213000-5 | 13.05.2024 | 668,557 |
| Contract object: dotare cu echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobromir, judetul constanta | ||||
| SCNA1103444 | procedura simplificata | 39160000-1 | 09.05.2024 | 461,114 |
| Contract object: dotare cu mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobromir, judetul constanta | ||||
| CAN1094797 | norme proprii (anexa 2b) | 55524000-9 | 29.12.2022 | 1,151,176 |
| Contract object: servicii de catering pentru elevii din cadrul liceului tehnologic radu priscu, comuna dobromir jud. constanta | ||||
| SCNA1075785 | procedura simplificata | 45233120-6 | 09.09.2022 | 2,698,044 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare si modernizare drumuri comuna dobromir, judetul constanta - rest de executat. | ||||
- 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/7635175/api/v1/authorities/7635175/spend/api/v1/authorities/7635175/scores/api/v1/authorities/7635175/benchmarks/api/v1/authorities/7635175/county/api/v1/red-flags/by-authority/7635175/api/v1/authorities/7635175/years/api/v1/authorities/7635175/cpv/api/v1/authorities/7635175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders