Total spending
5.29 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
4.11 Mn.
883 purchases
Offline purchases
274,178 RON
85 purchases
Tenders
909,608 RON
18 procedures · 18 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 198 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 95; the other 83 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 | ME & MY SRL CUI: 9264022 | 584,710 | — | — | 584,710 | 11.1% | 93 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 457,082 | 457,082 | 8.6% | 10 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 345,992 | 345,992 | 6.5% | 3 |
| 4 | RAJA SA CUI: 1890420 | — | 152,160 | — | 152,160 | 2.9% | 2 |
| 5 | PRIME SOLUTIONS SRL CUI: 18238979 | 151,008 | — | — | 151,008 | 2.9% | 4 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 149,192 | — | — | 149,192 | 2.8% | 11 |
| 7 | STIMPEX SA CUI: 326768 | 132,600 | — | — | 132,600 | 2.5% | 3 |
| 8 | MICRO WORLD SRL CUI: 7474133 | 116,788 | — | — | 116,788 | 2.2% | 5 |
| 9 | FIVE-HOLDING SA CUI: 10562600 | 103,491 | — | — | 103,491 | 2.0% | 35 |
| 10 | QUICK ENGINES SRL CUI: 32490164 | 101,722 | — | — | 101,722 | 1.9% | 7 |
The share is taken of the 5.29 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 |
|---|---|---|---|---|
| DA41268168 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 9,151 |
| Contract object: pachet consumabile imprimante, multifunctionale si faxuri conform oferta | ||||
| DA41180003 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 15.09.2026 | 2,625 |
| Contract object: lot 1_pasta hidroizolatoare ceresit cr 90, 25 kg_anunt adv1547492 | ||||
| DA41180065 | ARABESQUE SRL CUI: 5340801 | 44110000-4 | 15.09.2026 | 1,856 |
| Contract object: lot 2_amorsa bituminoasa tytan professional abyzol r, aplicare la rece, negru_anunt adv1547492 | ||||
| DA41178928 | SOCOMAT TRADE SRL CUI: 6477131 | 44100000-1 | 15.09.2026 | 2,966 |
| Contract object: lot 3_vopsea + accesorii ptr hidoizolatii_adv1547492 | ||||
| DA41168912 | CIO VISION CONCEPT SRL CUI: 44040414 | 44100000-1 | 15.09.2026 | 700 |
| Contract object: materiale reparatii: curba canal pvc si ventilator axial de perete | ||||
| DA41168811 | ME & MY SRL CUI: 9264022 | 34300000-0 | 14.09.2026 | 157 |
| Contract object: pachet filtre ulei si aer | ||||
| DA41137792 | VICOMIMPEX SRL CUI: 1894065 | 71630000-3 | 09.09.2026 | 174 |
| Contract object: itp autobuz m3 temsa mai 51122 | ||||
| DA41137691 | LEMINGS SRL CUI: 12039551 | 22459100-3 | 09.09.2026 | 500 |
| Contract object: autocolant laminat10x9 cm - 400 bucati | ||||
| DA41071282 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 28.08.2026 | 476 |
| Contract object: materiale reparatii -constructii | ||||
| DA41071358 | DEDEMAN SRL CUI: 2816464 | 31411000-0 | 28.08.2026 | 45 |
| Contract object: pachet 104548558 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867432 | NID CLEANING SRL CUI: 19211572 | 90921000-9 | 29.09.2026 | 700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2858818 | MMM VALAHA GRUP SRL CUI: 15901316 | 44612000-3 | 21.09.2026 | 521 |
| Contract object: servicii de incarcare butelii de gaz lichefiat (gpl) 8 kg/buc, 5 servicii/buc | ||||
| DAN2833865 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 18.08.2026 | 63 |
| Contract object: servicii reinnoire domeniu jandarmeriamobilatomis.ro | ||||
| DAN2794306 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.07.2026 | 612 |
| Contract object: servicii postale luna iunie 2026 | ||||
| DAN2790940 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90500000-2 | 29.06.2026 | 4,099 |
| Contract object: servicii de preluare, transport, valorificare si eliminare deseuri generate in unitate in anul 2026 (cod deseu 15 02 03, 16 01 07*, 16 01 12, 13 02 06*, 16 01 03, 04 01 08, 20 01 11) | ||||
| DAN2770788 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.06.2026 | 656 |
| Contract object: servicii postale luna mai | ||||
| DAN2748088 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.05.2026 | 1,038 |
| Contract object: servicii postale luna aprilie | ||||
| DAN2719619 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.04.2026 | 645 |
| Contract object: servicii postale luna martie anul 2026 | ||||
| DAN2696312 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.03.2026 | 338 |
| Contract object: servicii postale luna februarie 2026 | ||||
| DAN2696303 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.03.2026 | 293 |
| Contract object: servicii postale luna ianuarie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173059 | negociere fara publicare prealabila | 09123000-7 | 18.08.2026 | 50,458 |
| Contract object: furnizare gaze naturale pentru perioada 10.08-31.12.2026 | ||||
| CAN1166721 | negociere fara publicare prealabila | 09123000-7 | 25.05.2026 | 35,529 |
| Contract object: furnizare gaze naturale perioada 01.05.2026-31.12.2026 | ||||
| CAN1165144 | negociere fara publicare prealabila | 09310000-5 | 30.03.2026 | 14,019 |
| Contract object: furnizare energie electrica luna aprilie 2026 | ||||
| CAN1165130 | negociere fara publicare prealabila | 09123000-7 | 27.03.2026 | 26,932 |
| Contract object: furnizare gaze naturale luna aprilie 2026 | ||||
| CAN1163252 | negociere fara publicare prealabila | 09123000-7 | 05.03.2026 | 26,932 |
| Contract object: furnizare gaze naturale luna martie 2026 | ||||
| CAN1161656 | negociere fara publicare prealabila | 09123000-7 | 05.03.2026 | 26,932 |
| Contract object: furnizare gaze naturale luna februarie | ||||
| CAN1163240 | negociere fara publicare prealabila | 09310000-5 | 24.02.2026 | 14,019 |
| Contract object: furnizare energie electrica luna martie 2026 | ||||
| CAN1161657 | negociere fara publicare prealabila | 09310000-5 | 23.01.2026 | 14,019 |
| Contract object: furnizare energie electrica luna februarie | ||||
| CAN1159822 | negociere fara publicare prealabila | 09310000-5 | 22.12.2025 | 14,019 |
| Contract object: furnizare energie electrica luna ianuarie anul 2026 | ||||
| CAN1159815 | negociere fara publicare prealabila | 09123000-7 | 22.12.2025 | 26,886 |
| Contract object: furnizare gaze naturale luna ianuarie anul 2026 | ||||
- 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/34452132/api/v1/authorities/34452132/spend/api/v1/authorities/34452132/scores/api/v1/authorities/34452132/benchmarks/api/v1/authorities/34452132/county/api/v1/red-flags/by-authority/34452132/api/v1/authorities/34452132/years/api/v1/authorities/34452132/cpv/api/v1/authorities/34452132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders