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CUI: 10644513 TULCEA MUNICIPIUL TULCEA 12 Indicators

TRANSPORT PUBLIC SA

Registered: 25.05.1998 ENERGIEI, 14, 820221 https://www.stp-tulcea.ro

Total spending

22.86 Mn.

193 suppliers · spent between 2018 and 2026

Direct purchases

10.36 Mn.

2,527 purchases

Offline purchases

0 RON

0 purchases

Tenders

12.50 Mn.

18 procedures · 27 contracts

Single-bidder rate

39.3%

28 lots

National rate: 40.9%

Ranked 3,071 of 5,138

DSI index

45.3%

10.36 Mn. of 22.86 Mn. without a tender

National median: 33.4%

Ranked 1,153 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in TULCEA county · Ranked 56 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 39.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 45.3%
#10 Concentration 1

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 127; the other 115 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 BMC TRUCK & BUS SA CUI: 14442959 —— 4,377,696 4,377,696 19.1% 3
2 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 106,527 — 3,019,046 3,125,573 13.7% 8
3 ALMATAR TRANS SRL CUI: 13573930 —— 2,250,000 2,250,000 9.8% 1
4 CALVET PROD SRL CUI: 17080144 1,219,355 — 374,790 1,594,145 7.0% 402
5 ZORICONS AMBIENTAL SRL CUI: 45997445 1,089,761 —— 1,089,761 4.8% 9
6 MODESHIFT ROMANIA SRL CUI: 17669833 665,012 — 325,200 990,212 4.3% 54
7 ALFARO SECURITY SRL CUI: 18164600 —— 689,220 689,220 3.0% 1
8 NICAROM TRANS EXPRESS SRL CUI: 27767090 77,565 — 525,000 602,565 2.6% 5
9 TRANS SERVICE COMPANY SRL CUI: 13746607 515,294 —— 515,294 2.3% 121
10 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 104,023 — 375,242 479,265 2.1% 11

The share is taken of the 22.86 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
DA41305009 STERA SUD EST SRL CUI: 32137775 44165000-4 30.09.2026 1,217
furtun calorform/20 95 c 19x27 mm
DA41300521 TRANS SERVICE COMPANY SRL CUI: 13746607 34300000-0 30.09.2026 9,400
pachet radiator motor+aeroterma fata
DA41299181 VALCIU & CO SRL CUI: 3721087 44423000-1 30.09.2026 164
diverse articole
DA41288558 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 30199000-0 29.09.2026 2,957
pachet articole de papetarie si birou
DA41288612 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 39830000-9 29.09.2026 448
pachet produse de curatenie
DA41285675 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 34300000-0 29.09.2026 3,247
piese pivot superior citibus
DA41282027 TERRA CLEAN SERVICE SRL CUI: 24385672 90900000-6 29.09.2026 17,940
servicii de curatare la interior autobuz
DA41282708 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 34300000-0 28.09.2026 28,432
catalizator
DA41282697 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 34300000-0 28.09.2026 16,765
filtru dpd novociti
DA41269860 CHIMONO COM SRL CUI: 5226182 34352200-1 28.09.2026 15,620
pachet anvelope

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130842 procedura simplificata 66518200-6 24.02.2026 926,149
servicii de asigurare rca si casco a autovehiculelor din parcul auto al sc transport public sa tulcea, asigurari de calatori si bagaje .
SCNA1117190 procedura simplificata 66518200-6 17.02.2025 952,968
servicii de asigurare rca si casco a autovehiculelor din parcul auto al sc transport public sa tulcea, asigurari de calatori si bagaje .
SCNA1116431 procedura simplificata 34121100-2 21.01.2025 1,699,000
furnizare 2 buc autobuze noi sau nerulate pentru transport public de calatori.
SCNA1106257 procedura simplificata 34515000-0 25.06.2024 350,000
achizitionarea de catre transport public s.a. tulcea a 1 buc. constructie plutitoare (ansamblu de acostare)gata construit format din : ponton de acostare cu suprastructura cu min. doua incaperi , pasarela si scondri pentru acostarea la malul tulcea a navei de transport calatori pe ruta tulcea - tudor vladimirescu, conform specificatiilor din prezentul caiet sarcini.
SCNA1099414 procedura simplificata 66518200-6 21.02.2024 992,125
servicii de asigurare rca si casco a autovehiculelor din parcul auto al sc transport public sa tulcea, asigurari de calatori si bagaje .
SCNA1083024 procedura simplificata 34121100-2 17.02.2023 1,348,900
furnizare 2 buc autobuze noi sau nerulate pentru transport public de calatori.
SCNA1072276 procedura simplificata 34300000-0 04.07.2022 374,790
acord cadru furnizare piese pentru autobuzele din parcul auto al sc transport public sa tulcea
SCNA1067605 procedura simplificata 66518200-6 31.03.2022 166,096
servicii de asigurare rca si casco a autovehiculelor din parcul auto al sc transport public sa tulcea, asigurari de calatori si bagaje si asigurare nava civitas
SCNA1052071 procedura simplificata 66518200-6 04.05.2021 138,665
servicii de asigurare rca si casco a autovehiculelor din parcul auto al sc transport public sa tulcea, asigurari de calatori si bagaje si asigurare nava civitas
SCNA1046832 procedura simplificata 66518200-6 07.12.2020 205,621
servicii de asigurare rca si casco a autovehiculelor din parcul auto al sc transport public sa tulcea
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/10644513
  • /api/v1/authorities/10644513/spend
  • /api/v1/authorities/10644513/scores
  • /api/v1/authorities/10644513/benchmarks
  • /api/v1/authorities/10644513/county
  • /api/v1/red-flags/by-authority/10644513
  • /api/v1/authorities/10644513/years
  • /api/v1/authorities/10644513/cpv
  • /api/v1/authorities/10644513/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API