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CUI: 9739490 CONSTANȚA CONSTANTA 2 Indicators

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

Registered: 20.12.2017 MIHAI VITEAZUL, 2B, 900734 http://www.ct.ancpi.ro

Total spending

10.72 Mn.

106 suppliers · spent between 2018 and 2026

Direct purchases

8.86 Mn.

2,451 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.86 Mn.

2 procedures · 2 contracts

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: 0.04% of everything spent in CONSTANȚA county · Ranked 155 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 86; the other 74 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 ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 —— 1,859,967 1,859,967 17.3% 2
2 DOC NAVY SRL CUI: 34080527 1,177,405 —— 1,177,405 11.0% 10
3 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,020,000 —— 1,020,000 9.5% 6
4 ZIP ESCORT SRL CUI: 9948144 939,024 —— 939,024 8.8% 36
5 MAGENTA SYSTEM SRL CUI: 11794217 493,078 —— 493,078 4.6% 229
6 IDEAL STANDARD SRL CUI: 14845536 440,916 —— 440,916 4.1% 27
7 TIMS TIME SRL CUI: 27395719 344,345 —— 344,345 3.2% 15
8 OFFICE MAX SRL CUI: 10839469 339,790 —— 339,790 3.2% 79
9 IASI IT SRL CUI: 30767707 308,673 —— 308,673 2.9% 193
10 FORTE SYSTEMS SRL CUI: 1884258 260,120 —— 260,120 2.4% 94

The share is taken of the 10.72 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
DA41253981 DOBROGEA ARHIVSERV SRL CUI: 27961710 79971200-3 24.09.2026 163,600
servicii arhivare si legatorie documente
DA41236772 A - Z SRL CUI: 6161820 34351100-3 22.09.2026 1,785
205/55r16 91h continental allseasoncontact 2
DA41199285 GROUPAMA ASIGURARI SA CUI: 6291812 66514110-0 16.09.2026 873
servicii de asigurare casco
DA41059978 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 1,380
cilindru hp mfp776
DA41060051 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 500
set role tava automata km b227 / c258 / c308
DA41060091 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 1,276
drum unit km bizhub c258/ c308 black
DA41060141 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 8,040
drum unit konica minolta bizhub c308 / c258 color
DA41060193 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 968
image transfer belt unit km bizhub c258
DA41060250 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 210
transfer roller km b227 / c258 / c308
DA41060291 MAGENTA SYSTEM SRL CUI: 11794217 30125000-1 27.08.2026 814
set role dadf km bizhub b227 / c258 / c308 / c227

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1030307 licitatie deschisa 79999100-4 12.03.2020 1,234,791
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi constanta
SCNA1015086 procedura simplificata 79999100-4 17.04.2019 625,176
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9739490
  • /api/v1/authorities/9739490/spend
  • /api/v1/authorities/9739490/scores
  • /api/v1/authorities/9739490/benchmarks
  • /api/v1/authorities/9739490/county
  • /api/v1/red-flags/by-authority/9739490
  • /api/v1/authorities/9739490/years
  • /api/v1/authorities/9739490/cpv
  • /api/v1/authorities/9739490/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API