Total spending
210,817 RON
22 suppliers · spent between 2018 and 2020
Direct purchases
208,717 RON
65 purchases
Offline purchases
2,100 RON
3 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: 0.00% of everything spent in CONSTANȚA county · Ranked 460 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 23; the other 11 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 | RINA CONSTRUCT SRL CUI: 21153244 | 34,778 | — | — | 34,778 | 16.5% | 1 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 28,100 | — | — | 28,100 | 13.3% | 17 |
| 3 | CITYVISION MEDIA SRL CUI: 40700135 | 23,750 | — | — | 23,750 | 11.3% | 2 |
| 4 | SENTIO PROMOTION SRL CUI: 39048071 | 17,996 | — | — | 17,996 | 8.5% | 2 |
| 5 | DEDEMAN SRL CUI: 2816464 | 15,872 | — | — | 15,872 | 7.5% | 10 |
| 6 | ML CRISAN SOFT SRL CUI: 12776570 | 11,000 | 1,650 | — | 12,650 | 6.0% | 3 |
| 7 | MACROMEDIA PRODUCTION SRL CUI: 34959926 | 11,800 | — | — | 11,800 | 5.6% | 1 |
| 8 | CIRUS PLAST SRL CUI: 6603388 | 10,200 | — | — | 10,200 | 4.8% | 1 |
| 9 | HIBISCUS SPORT SRL CUI: 19034063 | 9,395 | — | — | 9,395 | 4.5% | 4 |
| 10 | CITYMEDIA CONSULTING SRL CUI: 34747958 | 6,800 | — | — | 6,800 | 3.2% | 1 |
The share is taken of the 210,817 RON 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 |
|---|---|---|---|---|
| DA26918713 | REMONT SRL CUI: 2753846 | 45331000-6 | 26.11.2020 | 4,160 |
| Contract object: centrala termica, 26 kw, incalzire | ||||
| DA25949418 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.07.2020 | 1,102 |
| Contract object: pachet conform oferta 100759957 | ||||
| DA25658963 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.05.2020 | 2,100 |
| Contract object: pachet conform oferta 100674173 | ||||
| DA25015838 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | 37461500-2 | 11.02.2020 | 4,283 |
| Contract object: masa cornilleau 250 indoor | ||||
| DA25011073 | CITYVISION MEDIA SRL CUI: 40700135 | 79341000-6 | 10.02.2020 | 13,750 |
| Contract object: servicii de promovare in judetul constanta perioada februarie-decembrie 2020 | ||||
| DA25011108 | ML CRISAN SOFT SRL CUI: 12776570 | 72261000-2 | 10.02.2020 | 6,050 |
| Contract object: mentenanta aplicatie software salarii perioada februarie-decembrie 2020 | ||||
| DA25009924 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 10.02.2020 | 1,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice perioada februarie-aprilie 2020 | ||||
| DA24482129 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.11.2019 | 1,696 |
| Contract object: pachet conform oferta 100436704 | ||||
| DA23768205 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.09.2019 | 1,206 |
| Contract object: pachet materiale curatenie | ||||
| DA23768219 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 02.09.2019 | 382 |
| Contract object: pachet birotica papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1375453 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 03.12.2020 | 250 |
| Contract object: servicii consultanta achizitii publice luna noiembrie 2020 | ||||
| DAN1317581 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 27.07.2020 | 200 |
| Contract object: servicii consultanta achizitii publice luna iulie 2020 | ||||
| DAN1094361 | ML CRISAN SOFT SRL CUI: 12776570 | 72261000-2 | 15.04.2019 | 1,650 |
| Contract object: mentenanta aplicatie software salarii perioada ianuarie-martie 2019 | ||||
- 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/16924369/api/v1/authorities/16924369/spend/api/v1/authorities/16924369/scores/api/v1/authorities/16924369/benchmarks/api/v1/authorities/16924369/county/api/v1/red-flags/by-authority/16924369/api/v1/authorities/16924369/years/api/v1/authorities/16924369/cpv/api/v1/authorities/16924369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders