Total spending
188,798 RON
22 suppliers · spent between 2018 and 2023
Direct purchases
163,243 RON
63 purchases
Offline purchases
25,555 RON
16 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 465 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 24; the other 12 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 | MUZICA SI FILM SRL CUI: 16337054 | 60,500 | — | — | 60,500 | 32.0% | 7 |
| 2 | AMASOUND SRL CUI: 28652900 | 25,100 | 12,000 | — | 37,100 | 19.7% | 13 |
| 3 | GRUP DZC SRL CUI: 38027313 | 35,350 | — | — | 35,350 | 18.7% | 7 |
| 4 | TRANSEVREN SRL CUI: 4476466 | 20,294 | — | — | 20,294 | 10.7% | 3 |
| 5 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 6,400 | 1,900 | — | 8,300 | 4.4% | 11 |
| 6 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 6,583 | — | — | 6,583 | 3.5% | 2 |
| 7 | TEXTO LINE SRL CUI: 37040780 | 1,990 | 3,232 | — | 5,222 | 2.8% | 5 |
| 8 | GHEORGHE N NICULAE PERSOANA FIZICA AUTORIZATA CUI: 41585689 | — | 4,500 | — | 4,500 | 2.4% | 1 |
| 9 | MEDIA EST VISION SRL CUI: 28507250 | 2,300 | — | — | 2,300 | 1.2% | 5 |
| 10 | DAISY HOME SRL CUI: 35161328 | — | 1,914 | — | 1,914 | 1.0% | 2 |
The share is taken of the 188,798 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 |
|---|---|---|---|---|
| DA33640997 | MUZICA SI FILM SRL CUI: 16337054 | 92300000-4 | 12.07.2023 | 7,500 |
| Contract object: pachet servicii pictura pe fata si baloane modelate cu animatori zilele orasului navodari 29,30 iuli | ||||
| DA33323749 | MUZICA SI FILM SRL CUI: 16337054 | 92300000-4 | 23.05.2023 | 20,000 |
| Contract object: spectacol 1 iunie 2023 oferit copiilor ,in parcul central al orasului navodari | ||||
| DA33256337 | ALMADA INVEST SRL CUI: 23747979 | 15981100-9 | 16.05.2023 | 348 |
| Contract object: apa plata 0,5 l | ||||
| DA31474257 | GRUP DZC SRL CUI: 38027313 | 22113000-5 | 26.09.2022 | 3,539 |
| Contract object: pachet carti casa | ||||
| DA31474281 | GRUP DZC SRL CUI: 38027313 | 22113000-5 | 26.09.2022 | 3,847 |
| Contract object: pachet carti | ||||
| DA31187090 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | 71317000-3 | 17.08.2022 | 500 |
| Contract object: consultanta ssm, psi,su perioada august-decembrie 2022 | ||||
| DA31154570 | IOWEMED SA CUI: 7897273 | 85147000-1 | 09.08.2022 | 150 |
| Contract object: medicina muncii - functie executie | ||||
| DA31154584 | IOWEMED SA CUI: 7897273 | 85147000-1 | 09.08.2022 | 70 |
| Contract object: medicina muncii - functie conducere | ||||
| DA31077385 | MUZICA SI FILM SRL CUI: 16337054 | 92300000-4 | 26.07.2022 | 9,000 |
| Contract object: pachet baloane si pictura pe fata in cadrul evenimentului zilele orasului navodari 30-31.07.2022 | ||||
| DA30970956 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30125110-5 | 07.07.2022 | 255 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961533 | AMASOUND SRL CUI: 28652900 | 32342410-9 | 12.07.2023 | 7,000 |
| Contract object: inchiriere echipament ,echipament lumini ,inginer sunet si lumini - festivalul national de teatru 27.mai 2023 | ||||
| DAN1934788 | BOB TRADING SRL CUI: 7028122 | 18937000-6 | 08.06.2023 | 849 |
| Contract object: materiale necesare ambalare carti | ||||
| DAN1932945 | ALMADA INVEST SRL CUI: 23747979 | 15981100-9 | 06.06.2023 | 174 |
| Contract object: apa plata 0,5 l festivalul de teatru 27.05.2023 | ||||
| DAN1932916 | TEXTO LINE SRL CUI: 37040780 | 22460000-2 | 06.06.2023 | 2,980 |
| Contract object: materiale publicitare festival teatru 27.mai 2023 | ||||
| DAN1932896 | DAISY HOME SRL CUI: 35161328 | 03121200-7 | 06.06.2023 | 914 |
| Contract object: buchete flori | ||||
| DAN1914880 | AMASOUND SRL CUI: 28652900 | 48952000-6 | 04.05.2023 | 5,000 |
| Contract object: prestari servicii sonorizare | ||||
| DAN1821739 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 23.12.2022 | 158 |
| Contract object: prelungire licenta | ||||
| DAN1805193 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 71319000-7 | 05.12.2022 | 646 |
| Contract object: expertizare loc de munca | ||||
| DAN1766358 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 04.10.2022 | 500 |
| Contract object: servicii consultanta achizitii publice -derulare achizitii directe luna septembrie 2022 | ||||
| DAN1759761 | TEXTO LINE SRL CUI: 37040780 | 22900000-9 | 26.09.2022 | 252 |
| Contract object: fise biblioteca a5 500 buc*0,5042 lei | ||||
- 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/2414483/api/v1/authorities/2414483/spend/api/v1/authorities/2414483/scores/api/v1/authorities/2414483/benchmarks/api/v1/authorities/2414483/county/api/v1/red-flags/by-authority/2414483/api/v1/authorities/2414483/years/api/v1/authorities/2414483/cpv/api/v1/authorities/2414483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders