Total spending
31.34 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
16.15 Mn.
481 purchases
Offline purchases
1.57 Mn.
653 purchases
Tenders
13.61 Mn.
10 procedures · 10 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
56.6%
17.73 Mn. of 31.34 Mn. without a tender
National median: 33.4%
Ranked 565 of 4,323
HHI
2,068
0 of 1 markets concentrated
National median: 1,961
Ranked 1,429 of 3,055
In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 100 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 122; the other 110 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 | — | — | 6,146,402 | 6,146,402 | 19.6% | 1 |
| 2 | RIVER TRANSNAV SRL CUI: 25126641 | 2,706,241 | 163,211 | 650,802 | 3,520,254 | 11.2% | 11 |
| 3 | ELVES WEB DESIGN SRL CUI: 18026216 | 171,500 | — | 903,385 | 1,074,885 | 3.4% | 3 |
| 4 | NEWBUILDING CONS SRL CUI: 35807616 | 50,000 | 7,143 | 903,385 | 960,528 | 3.1% | 3 |
| 5 | LMG GENERAL CONSTRUCT SRL CUI: 52444740 | 930,385 | — | — | 930,385 | 3.0% | 3 |
| 6 | BIZANTINE ART PROIECT SRL CUI: 44533900 | — | — | 903,385 | 903,385 | 2.9% | 1 |
| 7 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 903,385 | 903,385 | 2.9% | 1 |
| 8 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 898,987 | — | — | 898,987 | 2.9% | 1 |
| 9 | PRODESIGN 2002 SRL CUI: 14696779 | — | — | 876,822 | 876,822 | 2.8% | 1 |
| 10 | DGI DIVERT EXPERT SRL CUI: 42316530 | — | — | 860,000 | 860,000 | 2.7% | 1 |
The share is taken of the 31.34 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 |
|---|---|---|---|---|
| DA41258716 | MOIRA DPA SRL CUI: 30988082 | 16810000-6 | 24.09.2026 | 350 |
| Contract object: pachet piese | ||||
| DA41041946 | GLOBAL NETWORK SOLUTIONS SRL CUI: 50693337 | 32323500-8 | 27.08.2026 | 9,254 |
| Contract object: intretinere si extindere retea supraveghere video conform deviz 002/12.08.2026 | ||||
| DA41032074 | DC COMPANY SRL CUI: 17676741 | 42122220-8 | 24.08.2026 | 3,600 |
| Contract object: pompa submersibila cu tocator, trifazata, fara plutitor | ||||
| DA41028782 | CLM AXIS MOB SRL CUI: 33819851 | 30125100-2 | 21.08.2026 | 1,049 |
| Contract object: pachet tonere | ||||
| DA41025080 | LMG GENERAL CONSTRUCT SRL CUI: 52444740 | 45261910-6 | 20.08.2026 | 165,165 |
| Contract object: reparatii acoperis -anexa scoala | ||||
| DA41009053 | LMG GENERAL CONSTRUCT SRL CUI: 52444740 | 45453000-7 | 18.08.2026 | 22,490 |
| Contract object: executie lucrari inlocuire instalatii sanitare bloc nou, str. scolii, nr. 9, com. ghindaresti | ||||
| DA40797338 | MACRO STRATEGIC CONSULT SRL CUI: 46606820 | 79418000-7 | 09.07.2026 | 30,000 |
| Contract object: organizarea atribuirilor directe pentru proiect sci 2000 | ||||
| DA40767772 | LMG GENERAL CONSTRUCT SRL CUI: 52444740 | 45233140-2 | 06.07.2026 | 742,730 |
| Contract object: servicii executie lucrari pentru obiectivul de investitii reparatii centrul comunei ghindaresti, jud | ||||
| DA40756998 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 03.07.2026 | 16,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA40748779 | TRANSEVREN SRL CUI: 4476466 | 60172000-4 | 02.07.2026 | 3,306 |
| Contract object: servicii transport primaria ghindaresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833173 | GLOBAL NETWORK SOLUTIONS SRL CUI: 50693337 | 50610000-4 | 17.08.2026 | 6,257 |
| Contract object: interventii corective sistem supraveghere video | ||||
| DAN2805388 | MENV-TRANSCOM SRL CUI: 6114438 | 34300000-0 | 10.07.2026 | 1,309 |
| Contract object: placute, set discuri, apa distilata, colier mare,antigel verde, furtun, motocoasa, cablu masa | ||||
| DAN2805377 | PIPES SYSTEM SRL CUI: 21247152 | 42131160-5 | 10.07.2026 | 1,634 |
| Contract object: hidrant subteran complet echipat, flansa redusa, kit montaj flanse | ||||
| DAN2805369 | PIPES SYSTEM SRL CUI: 21247152 | 44423000-1 | 10.07.2026 | 479 |
| Contract object: sa bransare inel, mufa mixta compresiune, teava apa, adaptor flansa, kit montaj flanse, garnituri cauciuc | ||||
| DAN2805353 | GUNTER MAXYFEL SRL CUI: 25869883 | 50800000-3 | 10.07.2026 | 7,780 |
| Contract object: servicii revizie buldoexcavator | ||||
| DAN2805331 | MENV-TRANSCOM SRL CUI: 6114438 | 34300000-0 | 10.07.2026 | 2,835 |
| Contract object: filtru ulei, ulei, volanta vidanja, brate fata | ||||
| DAN2805315 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 10.07.2026 | 160 |
| Contract object: benzina | ||||
| DAN2805308 | MAGENTA SYSTEM SRL CUI: 11794217 | 50323200-7 | 10.07.2026 | 1,783 |
| Contract object: servicii de mentenanta imprimanta | ||||
| DAN2805302 | NICOLAE LAURENTIU-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 41304244 | 92312000-1 | 10.07.2026 | 2,500 |
| Contract object: organizare evenimente | ||||
| DAN2805237 | SEB COMPANY SRL CUI: 16704061 | 50112300-6 | 10.07.2026 | 3,000 |
| Contract object: servicii de spalatorie si vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130451 | procedura simplificata | 45233120-6 | 10.02.2026 | 6,146,402 |
| Contract object: modernizare si reabilitare drumuri comunale si stradale in comuna ghindaresti, judetul constanta, etapa i si ii | ||||
| SCNA1111794 | procedura simplificata | 30200000-1 | 08.10.2024 | 289,428 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant<br>din comuna ghindaresti , judetul constanta- cod f-pnrr-dotari-2023-1686 | ||||
| SCNA1109709 | procedura simplificata | 90500000-2 | 28.08.2024 | 111,023 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, al activitatilor de colectare separata si transport separat al deseurilor municipale din uat ghindaresti, judet constanta | ||||
| SCNA1083501 | procedura simplificata | 34515000-0 | 05.03.2023 | 860,000 |
| Contract object: realizare adapost pescaresc pe raza comunei ghindaresti, judetul constanta | ||||
| CAN1096994 | negociere fara publicare prealabila | 90500000-2 | 31.01.2023 | 100,307 |
| Contract object: delegare a gestiunii activitatilor de colectare separata si transportului separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii | ||||
| CAN1096989 | negociere fara publicare prealabila | 90513000-6 | 31.01.2023 | 103,310 |
| Contract object: delegare a gestiunii activitatilor de sortare, tratare, mecano-biologica si depozitare a deseurilor municipale din uat ghindaresti, judetul constanta, fara punerea la dispozitie a infrastructurii | ||||
| SCNA1074342 | procedura simplificata | 45233120-6 | 10.08.2022 | 3,613,539 |
| Contract object: achizitie servicii de proiectare, executie lucrari si servicii de asistenta tehnica din parte a proiectantului pentru proiectul reabilitare dc67, ghindaresti - dj223 | ||||
| SCNA1070862 | procedura simplificata | 34515000-0 | 07.06.2022 | 860,000 |
| Contract object: realizare adapost pescaresc pe raza comunei ghindaresti, judetul constanta | ||||
| SCNA1045164 | procedura simplificata | 45233142-6 | 04.11.2020 | 650,802 |
| Contract object: executie lucrari de intretinere si reparatii drumuri in comuna ghindaresti in cadrul proiectului intretinere si reparatii dc67 intre km0+042 - km1+775. | ||||
| SCNA1003591 | procedura simplificata | 45454000-4 | 30.08.2018 | 876,822 |
| Contract object: proiectare si executie reabilitare si modernizare gradinita ghindaresti, comuna ghindaresti, judetul 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/8826017/api/v1/authorities/8826017/spend/api/v1/authorities/8826017/scores/api/v1/authorities/8826017/benchmarks/api/v1/authorities/8826017/county/api/v1/red-flags/by-authority/8826017/api/v1/authorities/8826017/years/api/v1/authorities/8826017/cpv/api/v1/authorities/8826017/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders