Total spending
6.04 Mn.
576 suppliers · spent between 2018 and 2026
Direct purchases
3.52 Mn.
1,276 purchases
Offline purchases
2.27 Mn.
2,476 purchases
Tenders
250,888 RON
1 procedures · 1 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: 0.02% of everything spent in CONSTANȚA county · Ranked 183 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 147; the other 135 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 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | 689,191 | 4,345 | — | 693,536 | 11.5% | 86 |
| 2 | B&A SEA VISION SRL CUI: 40319581 | 38,950 | 440,166 | — | 479,116 | 7.9% | 6 |
| 3 | FADMIG SRL CUI: 6018201 | 361,705 | 24,677 | — | 386,382 | 6.4% | 10 |
| 4 | COMUNITATEA ELENA ELPIS CONSTANTA CUI: 9359726 | — | 338,725 | — | 338,725 | 5.6% | 126 |
| 5 | TRANSEVREN SRL CUI: 4476466 | 24,559 | 285,668 | — | 310,227 | 5.1% | 109 |
| 6 | BEST IT-SERV SRL CUI: 15418100 | 250,183 | 38,532 | — | 288,715 | 4.8% | 234 |
| 7 | TIRIAC AUTO SRL CUI: 11331727 | 4,516 | — | 250,888 | 255,404 | 4.2% | 5 |
| 8 | SOFT ART CLEAN SRL CUI: 29219506 | 125,770 | 121,367 | — | 247,137 | 4.1% | 17 |
| 9 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 219,440 | — | — | 219,440 | 3.6% | 3 |
| 10 | FIVE-HOLDING SA CUI: 10562600 | 117,980 | 37,788 | — | 155,768 | 2.6% | 318 |
The share is taken of the 6.04 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 |
|---|---|---|---|---|
| DA41292345 | MASTER CLEAN SRL CUI: 15989050 | 90910000-9 | 29.09.2026 | 16,500 |
| Contract object: servicii de curatenie a salilor de teatru, cinematografe, sali de concerte | ||||
| DA41292157 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 882 |
| Contract object: pachet 104606752 | ||||
| DA41261887 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 24.09.2026 | 1,431 |
| Contract object: pachet 739435 | ||||
| DA41249695 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 23.09.2026 | 1,319 |
| Contract object: pachet diverse articole | ||||
| DA41225252 | BRYELLA WOLF SRL CUI: 44581924 | 60172000-4 | 21.09.2026 | 8,099 |
| Contract object: servicii transport persoane cu autocarul - 14 curse - 21.09.2026-25.09.2026 | ||||
| DA41177965 | BRYELLA WOLF SRL CUI: 44581924 | 60172000-4 | 14.09.2026 | 5,785 |
| Contract object: servicii transport persoane cu autocarul - 10 curse - 14.09.2026-20.09.2026 | ||||
| DA41177328 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.09.2026 | 1,651 |
| Contract object: rovinieta categoria g - transport persoane min. 9 locuri pe scaune si max. 23 de locuri - 12 luni | ||||
| DA41177205 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA40980311 | FIVE-HOLDING SA CUI: 10562600 | 44192000-2 | 12.08.2026 | 1,223 |
| Contract object: pachet diverse articole | ||||
| DA40959552 | GLOBAL CHEMCO IDEAL SRL CUI: 24092168 | 90921000-9 | 07.08.2026 | 1,932 |
| Contract object: pachet servicii de dezisnectie si dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868690 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 30.09.2026 | 112 |
| Contract object: incarcatura gpl 11 kg | ||||
| DAN2864979 | TOMESCU C MARIAN-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 46329320 | 98390000-3 | 28.09.2026 | 1,250 |
| Contract object: coordonarea activitatii de transport iunie 2026 | ||||
| DAN2864963 | PROVITA 2000 SRL CUI: 2746598 | 85147000-1 | 28.09.2026 | 675 |
| Contract object: prestari servicii medicale/medicina muncii | ||||
| DAN2864952 | PROVITA 2000 SRL CUI: 2746598 | 85147000-1 | 28.09.2026 | 135 |
| Contract object: prestari servicii medicale/medicina muncii | ||||
| DAN2860779 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 22.09.2026 | 123 |
| Contract object: abonament cablu, tv, mentenanta telefonie mobila iulie 2026 | ||||
| DAN2860755 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72212450-8 | 22.09.2026 | 1,100 |
| Contract object: prestari servicii iulie 2026 | ||||
| DAN2860702 | BEST IT-SERV SRL CUI: 15418100 | 72000000-5 | 22.09.2026 | 700 |
| Contract object: servicii it | ||||
| DAN2860612 | BEST IT-SERV SRL CUI: 15418100 | 72000000-5 | 22.09.2026 | 700 |
| Contract object: servicii it | ||||
| DAN2860589 | BEST IT-SERV SRL CUI: 15418100 | 72000000-5 | 22.09.2026 | 700 |
| Contract object: servicii it | ||||
| DAN2860333 | BEST IT-SERV SRL CUI: 15418100 | 71317000-3 | 22.09.2026 | 594 |
| Contract object: servicii ssm iunie 2026 +2 fise ssm/su | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020417 | procedura simplificata | 34114400-3 | 26.07.2019 | 250,888 |
| Contract object: contract de furnizare microbuz transport persoane cu 16+1-1 locuri | ||||
- 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/15153606/api/v1/authorities/15153606/spend/api/v1/authorities/15153606/scores/api/v1/authorities/15153606/benchmarks/api/v1/authorities/15153606/county/api/v1/red-flags/by-authority/15153606/api/v1/authorities/15153606/years/api/v1/authorities/15153606/cpv/api/v1/authorities/15153606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders