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CUI: 48253059 CONSTANȚA CONSTANTA 2 Indicators

UM 02311 CONSTANTA

Registered: 26.02.2024 TULCEI, 7 https://ddi.mapn.ro/

Total spending

121.33 Mn.

47 suppliers · spent between 2024 and 2026

Direct purchases

787,143 RON

94 purchases

Offline purchases

0 RON

0 purchases

Tenders

120.55 Mn.

16 procedures · 16 contracts

Single-bidder rate

12.5%

16 lots

National rate: 40.9%

Ranked 4,794 of 5,138

DSI index

0.7%

787,143 RON of 121.33 Mn. without a tender

National median: 33.4%

Ranked 4,238 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.40% of everything spent in CONSTANȚA county · Ranked 42 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 12.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 0.7%
#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 38; the other 26 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 PORR CONSTRUCT SRL CUI: 16601724 —— 56,576,282 56,576,282 46.6% 1
2 EREN CONS SRL CUI: 17203875 —— 19,261,832 19,261,832 15.9% 1
3 BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 —— 10,052,761 10,052,761 8.3% 4
4 DACOR-PLAST SRL CUI: 15937760 10,428 — 8,536,138 8,546,566 7.0% 3
5 ATELIER DECUMANUS SRL CUI: 14909710 —— 5,495,667 5,495,667 4.5% 1
6 MIS-GRUP SRL CUI: 12472562 —— 5,495,667 5,495,667 4.5% 1
7 ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 —— 5,495,667 5,495,667 4.5% 1
8 ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 —— 1,572,500 1,572,500 1.3% 1
9 HEAVY DUTY CONSTRUCT SRL CUI: 38368922 —— 1,572,500 1,572,500 1.3% 1
10 BRIDGE BLUE CONSULTANCY SRL CUI: 36054842 —— 1,044,040 1,044,040 0.9% 1

The share is taken of the 121.33 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
DA41277631 DALGECO CONFECTII TEXTILE SRL CUI: 14369408 18143000-3 28.09.2026 1,651
echipamente protectia muncii
DA41117158 OFFICE & MORE SRL CUI: 18560868 39143112-4 04.09.2026 543
saltea 1 persoana ortopedica 90x200 cm inaltime 19 cm
DA41115868 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 71631000-0 04.09.2026 4,186
revizie tehnica generator ese 125 tbi serie egr 2024519
DA41106236 FORTE SYSTEMS SRL CUI: 1884258 31430000-9 03.09.2026 1,456
acumulator njoy vrla 12v 9ah conector f2 hr09122f baterie 6lr61 9v varta
DA41106324 FORTE SYSTEMS SRL CUI: 1884258 30125110-5 03.09.2026 2,655
cartus toner lexmark b2865dw/mb2770adhwe, 7.500pag., black, b282000
DA41009559 TRITON SRL CUI: 7424364 42675100-9 18.08.2026 667
consumabile motocoasa
DA41002056 TRITON SRL CUI: 7424364 42675100-9 17.08.2026 300
rezerva trimmer nyl-teh nylon d-3.0mm l-560m galbena profil-rotund energo zz
DA40991599 ARABESQUE SRL CUI: 5340801 44423000-1 14.08.2026 1,507
pachet materiale de instalatii electrice
DA40943904 SOFTEH PLUS SRL CUI: 4381714 72267000-4 05.08.2026 210
actualizare baze preturi program calcul devize windevro semestrul i 2026
DA40928009 DALGECO CONFECTII TEXTILE SRL CUI: 14369408 18143000-3 03.08.2026 2,474
echipamente protectia muncii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173169 licitatie deschisa 45000000-7 20.08.2026 16,487,000
cod proiect: 2022-i-2866 - lucrari de reabilitare termica in cazarma 2866 mamaia sat
SCNA1133967 procedura simplificata 45222200-1 12.06.2026 1,754,879
realizare pista de obstacole tip c.i.s.m. in cazarma 540 mangalia
SCNA1133965 procedura simplificata 45222200-1 12.06.2026 3,145,000
realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 2579 schitu cod obiectiv: 2024-i-2579 schitu
SCNA1133954 procedura simplificata 71310000-4 11.06.2026 361,931
supervizarea serviciilor de proiectare si executie lucrari aferente obiectivului de investitie imobiliara lucrari de interventie la pavilioanele x1 si x4 din cazarma 390 constanta - cod proiect: 2020 - c/i -pentru care s-a incheiat acordul contractual nr. a-1512 / 18.11.2024 (consultanta + dirigentie de lucrari)
CAN1160618 licitatie deschisa 71220000-6 12.01.2026 391,450
reabilitarea pavilioanelor c2 si t1 din cazarma 2979 medgidia - cod de investitie imobiliara 2022-c/i-2979
CAN1160612 licitatie deschisa 71220000-6 12.01.2026 2,088,080
cod proiect: 2020 - i - 3613 - realizare constructii si amenajari in cazarma 3613 - mihai viteazu
CAN1160600 licitatie deschisa 71220000-6 12.01.2026 1,036,400
pavilion invatamant/cazare cu regim de inaltime p+2e in cazarma 769 corbu - cod proiect: 2023-i-769
CAN1160604 licitatie deschisa 45000000-7 12.01.2026 19,261,832
cod proiect: 2023-i-888 mihail kogalniceanu - realizare hangar destinat activitatilor de mentenanta a aeronavelor in cazarma 888 mihail kogalniceanu
CAN1138170 licitatie deschisa 71220000-6 12.01.2026 466,700
cod proiect: 2021-c/i-2879 - lucrari de interventie la pavilionul r din cazarma 2879 ovidiu
CAN1160608 licitatie deschisa 71220000-6 09.01.2026 148,000
lucrari de reabilitare drumuri, retea de iluminat perimetrala si imprejmuiri in cazarma 2866 mamaia sat
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/48253059
  • /api/v1/authorities/48253059/spend
  • /api/v1/authorities/48253059/scores
  • /api/v1/authorities/48253059/benchmarks
  • /api/v1/authorities/48253059/county
  • /api/v1/red-flags/by-authority/48253059
  • /api/v1/authorities/48253059/years
  • /api/v1/authorities/48253059/cpv
  • /api/v1/authorities/48253059/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API