Total spending
3.01 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.98 Mn.
474 purchases
Offline purchases
31,672 RON
23 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 262 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 71; the other 59 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 397,352 | — | — | 397,352 | 13.2% | 25 |
| 2 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 350,370 | — | — | 350,370 | 11.6% | 3 |
| 3 | ECHO PLUS SRL CUI: 18957613 | 222,681 | 855 | — | 223,536 | 7.4% | 30 |
| 4 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | 177,567 | — | — | 177,567 | 5.9% | 38 |
| 5 | IT COPY PRINTING SRL CUI: 37958399 | 169,170 | — | — | 169,170 | 5.6% | 17 |
| 6 | GRIGORIU SERVICE SRL CUI: 38424330 | 154,735 | — | — | 154,735 | 5.1% | 28 |
| 7 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 112,607 | — | — | 112,607 | 3.7% | 17 |
| 8 | HARYBU INVEST SRL CUI: 16163241 | 108,153 | — | — | 108,153 | 3.6% | 20 |
| 9 | OLD LINE TRAVEL SRL CUI: 35517442 | 105,000 | — | — | 105,000 | 3.5% | 2 |
| 10 | CARWOSER SRL CUI: 4636788 | 95,857 | — | — | 95,857 | 3.2% | 17 |
The share is taken of the 3.01 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 |
|---|---|---|---|---|
| DA41236730 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41208008 | MAGYARI ENGINEERING SRL CUI: 13082290 | 50112100-4 | 18.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto hr 22 clc | ||||
| DA41209681 | CARDANO PROJECT TEAM SRL CUI: 35180800 | 50413200-5 | 17.09.2026 | 1,890 |
| Contract object: pachet verificare hidranti si stingatoare | ||||
| DA41175878 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 14.09.2026 | 1,740 |
| Contract object: website all inclusive scoli si licee 12 luni - plata anuala | ||||
| DA41095663 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | 90921000-9 | 07.09.2026 | 1,600 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA41095787 | VOPSITORIE 3000 SRL CUI: 22301934 | 50112100-4 | 02.09.2026 | 11,079 |
| Contract object: servicii de inlocuire a podelei la microbuzul scolar hr-09-clc | ||||
| DA41052536 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | 45453000-7 | 27.08.2026 | 35,000 |
| Contract object: lucrari de reparatii si intretinere la sala de sport -liceul tehnologic corbu | ||||
| DA41035692 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 24.08.2026 | 1,394 |
| Contract object: pachet tipizate scolare | ||||
| DA40973475 | IT COPY PRINTING SRL CUI: 37958399 | 30125100-2 | 11.08.2026 | 24,500 |
| Contract object: pachet de consumabile | ||||
| DA40835914 | SERVER HARGITA SRL CUI: 15306211 | 44321000-6 | 16.07.2026 | 1,811 |
| Contract object: pachet de consumabile necesare pt.reparatii retea wireless | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853203 | CLINICA MEDICALA LOBMED SRL CUI: 38871508 | 85148000-8 | 14.09.2026 | 1,800 |
| Contract object: servicii medicale siguranta transporturilor | ||||
| DAN2789930 | FORTRANS DETROIT SRL CUI: 13627258 | 42131000-6 | 26.06.2026 | 260 |
| Contract object: robineti centrala | ||||
| DAN2789925 | F & F INTERNATIONAL SRL CUI: 2973264 | 44423000-1 | 26.06.2026 | 540 |
| Contract object: materiale functionale | ||||
| DAN2699675 | DAMY PROD SRL CUI: 22334699 | 45420000-7 | 10.03.2026 | 17,631 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN2699656 | GREEN TUIA SRL CUI: 47490340 | 03451300-9 | 10.03.2026 | 1,817 |
| Contract object: arbusti | ||||
| DAN2699627 | TOFAN I ELVIRA INTREPRINDERE INDIVIDUALA CUI: 21654890 | 03451200-8 | 10.03.2026 | 824 |
| Contract object: rasad florii | ||||
| DAN2699603 | ARCHIMINA SRL CUI: 6510041 | 39142000-9 | 10.03.2026 | 1,163 |
| Contract object: mobiler gradina | ||||
| DAN2699592 | F & F INTERNATIONAL SRL CUI: 2973264 | 30197000-6 | 10.03.2026 | 379 |
| Contract object: articole de birou | ||||
| DAN2699541 | F & F INTERNATIONAL SRL CUI: 2973264 | 30197000-6 | 10.03.2026 | 488 |
| Contract object: articole birou | ||||
| DAN2266474 | KAGOME SRL CUI: 26553926 | 34913000-0 | 17.09.2024 | 2,414 |
| Contract object: piese schimb | ||||
- 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/9047538/api/v1/authorities/9047538/spend/api/v1/authorities/9047538/scores/api/v1/authorities/9047538/benchmarks/api/v1/authorities/9047538/county/api/v1/red-flags/by-authority/9047538/api/v1/authorities/9047538/years/api/v1/authorities/9047538/cpv/api/v1/authorities/9047538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders