Total spending
38.41 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
7.81 Mn.
358 purchases
Offline purchases
1.55 Mn.
643 purchases
Tenders
29.05 Mn.
19 procedures · 19 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
24.4%
9.36 Mn. of 38.41 Mn. without a tender
National median: 33.4%
Ranked 3,076 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in CONSTANȚA county · Ranked 89 of 527 authorities with purchases in the county
Risk indicators
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 122; the other 110 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 | MURAL SERV SRL CUI: 22983050 | — | — | 9,586,218 | 9,586,218 | 25.0% | 3 |
| 2 | VERMONT AC SRL CUI: 19195973 | — | — | 3,631,710 | 3,631,710 | 9.5% | 2 |
| 3 | BDI BETON TOP CONSTRUCT SRL CUI: 41133136 | — | — | 3,607,054 | 3,607,054 | 9.4% | 2 |
| 4 | MDC ACTUAL BUILDING SRL CUI: 38829023 | — | — | 3,026,103 | 3,026,103 | 7.9% | 1 |
| 5 | UNIVERSAL DESIGN CONCEPT SRL CUI: 41375733 | — | — | 2,757,890 | 2,757,890 | 7.2% | 1 |
| 6 | CMLRO SRL CUI: 9337248 | — | — | 2,757,890 | 2,757,890 | 7.2% | 1 |
| 7 | SETCONSTRUCT SRL CUI: 21756270 | — | — | 2,265,644 | 2,265,644 | 5.9% | 1 |
| 8 | TUDORA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 20173766 | 1,035,986 | 1,500 | — | 1,037,486 | 2.7% | 15 |
| 9 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | — | — | 729,212 | 729,212 | 1.9% | 1 |
| 10 | PROVIA DESIGN SRL CUI: 18403766 | 640,000 | — | — | 640,000 | 1.7% | 8 |
The share is taken of the 38.41 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 |
|---|---|---|---|---|
| DA41296859 | ELECTRO DOVIS SRL CUI: 1864641 | 31680000-6 | 30.09.2026 | 2,232 |
| Contract object: lampa led stradala | ||||
| DA41249529 | ELECTRO DOVIS SRL CUI: 1864641 | 31680000-6 | 23.09.2026 | 620 |
| Contract object: bec led 30w e27 6500k 3000lm diam. 100mm braytron | ||||
| DA41130774 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 08.09.2026 | 636 |
| Contract object: servicii de formare profesionala | ||||
| DA41125471 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 08.09.2026 | 1,273 |
| Contract object: servicii de formare profesionala | ||||
| DA40983896 | ARABESQUE SRL CUI: 5340801 | 44313000-7 | 12.08.2026 | 4,626 |
| Contract object: plasa metalica | ||||
| DA40976499 | ATELIER ECLECTIC SRL CUI: 40388590 | 92522000-6 | 12.08.2026 | 30,200 |
| Contract object: revizuirea si completarea studiului istoric de fundamentare pentru actualizare pug - com oltina, cta | ||||
| DA40918477 | ARABESQUE SRL CUI: 5340801 | 44111200-3 | 31.07.2026 | 3,719 |
| Contract object: ciment | ||||
| DA40762826 | COMFOREX IMPEX SRL CUI: 10294531 | 09211100-2 | 06.07.2026 | 1,372 |
| Contract object: materiale necesare cosit spatii verzi | ||||
| DA40707586 | AUTO LUX TRADING SRL CUI: 16909717 | 60170000-0 | 26.06.2026 | 6,446 |
| Contract object: transport persoane aquamagic : oltina-constanta, tur-retur | ||||
| DA40698722 | SUSANU COSTEL PERSOANA FIZICA AUTORIZATA CUI: 33149220 | 79418000-7 | 24.06.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839628 | ACN PIESE UTILAJE SRL CUI: 33366670 | 34913000-0 | 25.08.2026 | 642 |
| Contract object: piese de schimb | ||||
| DAN2839561 | ORANGE ROMANIA SA CUI: 9010105 | 72318000-7 | 25.08.2026 | 515 |
| Contract object: servicii orange | ||||
| DAN2839553 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 32421000-0 | 25.08.2026 | 4,937 |
| Contract object: cablu upt-retea date | ||||
| DAN2837236 | MONSSON TRADING SRL CUI: 25032083 | 09310000-5 | 21.08.2026 | 11,291 |
| Contract object: servicii energie electrica | ||||
| DAN2837223 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 21.08.2026 | 414 |
| Contract object: servicii energie electrica | ||||
| DAN2837213 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 21.08.2026 | 23,622 |
| Contract object: motorina diesel | ||||
| DAN2835146 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 30125100-2 | 19.08.2026 | 692 |
| Contract object: cartus toner | ||||
| DAN2835118 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 19.08.2026 | 67 |
| Contract object: servicii energie electrica | ||||
| DAN2834972 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79110000-8 | 19.08.2026 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2834970 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 50800000-3 | 19.08.2026 | 800 |
| Contract object: servicii verificare echipamente hardware | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101604 | procedura simplificata | 45000000-7 | 04.04.2024 | 2,209,057 |
| Contract object: consolidarea si reabilitarea termica moderata gradinita nr. 2, comuna oltina, jud. constanta | ||||
| SCNA1087009 | procedura simplificata | 45233140-2 | 29.05.2023 | 5,515,780 |
| Contract object: asfaltare drum comunal dc 48, km 0+000-km 3+570, comuna oltina, judetul constanta | ||||
| SCNA1084870 | procedura simplificata | 45210000-2 | 10.04.2023 | 1,397,997 |
| Contract object: lucrari rest de executat in cadrul proiectului reabilitare gradinita nr. 1, loc. oltina, comuna oltina, jud. constanta | ||||
| SCNA1083464 | procedura simplificata | 45215200-9 | 03.03.2023 | 2,916,385 |
| Contract object: lucrari rest de executat in cadrul proiectului centru multifunctional de asistenta sociala pentru persoane varstnice, altinum, comuna oltina, jud. constanta | ||||
| SCNA1077400 | procedura simplificata | 39160000-1 | 12.10.2022 | 285,550 |
| Contract object: furnizare mobilier si alte dotari asimilabile in cadrul proiectului reabilitare, modernizare, extindere si dotare scoala gimnaziala nr. 1, oltina, jud. constanta | ||||
| SCNA1046371 | procedura simplificata | 45214200-2 | 26.11.2020 | 3,026,103 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare, extindere si dotare scoala gimnaziala nr. 1, oltina, jud. constanta | ||||
| SCNA1037662 | procedura simplificata | 45210000-2 | 03.06.2020 | 807,027 |
| Contract object: executie lucrari in cadrul proiectului reabilitare gradinita nr. 1, loc. oltina, comuna oltina, jud. constanta | ||||
| SCNA1031905 | procedura simplificata | 71322000-1 | 05.02.2020 | 85,000 |
| Contract object: servicii de proiectare faza dtac/pt/cs/dde si asistenta tehnica in cadrul proiectului: reabilitare, modernizare, extindere si dotare scoala gimnaziala nr. 1, oltina, jud. constanta | ||||
| SCNA1023773 | procedura simplificata | 45215200-9 | 23.09.2019 | 2,824,683 |
| Contract object: executie lucrari in cadrul proiectului centru multifunctional de asistenta sociala pentru persoane varstnice, altinum, comuna oltina, jud. constanta | ||||
| SCNA1020408 | procedura simplificata | 45233120-6 | 26.07.2019 | 2,850,000 |
| Contract object: executie lucrari pentru obiectul modernizare strazi, in cadrul proiectului: reabilitarea si redimensionarea retelei de alimentare cu apa in loc. razoare, com. oltina, jud. constanta | ||||
- 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/6228122/api/v1/authorities/6228122/spend/api/v1/authorities/6228122/scores/api/v1/authorities/6228122/benchmarks/api/v1/authorities/6228122/county/api/v1/red-flags/by-authority/6228122/api/v1/authorities/6228122/years/api/v1/authorities/6228122/cpv/api/v1/authorities/6228122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders