Total spending
3.12 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
2.77 Mn.
812 purchases
Offline purchases
342,986 RON
82 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: 0.04% of everything spent in TULCEA county · Ranked 110 of 243 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 72; the other 60 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 | CRALY BIROTICA SRL CUI: 25627006 | 704,684 | 44,142 | — | 748,826 | 24.0% | 251 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 607,426 | 121,000 | — | 728,426 | 23.4% | 30 |
| 3 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 276,320 | 87,128 | — | 363,448 | 11.7% | 19 |
| 4 | SERVICE MENAJ SRL CUI: 13417329 | 191,761 | — | — | 191,761 | 6.2% | 10 |
| 5 | RUSHMORETECH SRL CUI: 41859725 | 115,200 | 28,800 | — | 144,000 | 4.6% | 6 |
| 6 | DELTA ARHIV SRL CUI: 30234178 | 113,900 | 12,000 | — | 125,900 | 4.0% | 11 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,650 | — | — | 94,650 | 3.0% | 1 |
| 8 | ZIP ESCORT SRL CUI: 9948144 | 82,261 | 12,305 | — | 94,566 | 3.0% | 18 |
| 9 | SINTEC SRL CUI: 18153422 | 66,624 | 8,520 | — | 75,144 | 2.4% | 26 |
| 10 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 66,622 | 2,705 | — | 69,327 | 2.2% | 102 |
The share is taken of the 3.12 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 |
|---|---|---|---|---|
| DA41277828 | SINTEC SRL CUI: 18153422 | 72261000-2 | 28.09.2026 | 2,850 |
| Contract object: servicii asistenta software economic si salarizare sintec | ||||
| DA41181997 | STAR SERVICE SA CUI: 3054544 | 50112000-3 | 15.09.2026 | 429 |
| Contract object: revizie tehnica anuala pt. dacia duster tl23cjp | ||||
| DA41012320 | CRALY BIROTICA SRL CUI: 25627006 | 30213300-8 | 18.08.2026 | 5,041 |
| Contract object: all-in-one pc lenovo ideacentre aio 27irh9 | ||||
| DA40850507 | CRALY BIROTICA SRL CUI: 25627006 | 30125100-2 | 20.07.2026 | 4,983 |
| Contract object: pachet cartuse imprimante | ||||
| DA40847946 | ROUTINE MED SA CUI: 27028852 | 85147000-1 | 20.07.2026 | 6,200 |
| Contract object: servicii medicina muncii | ||||
| DA40847816 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 22800000-8 | 20.07.2026 | 442 |
| Contract object: imprimate pentru cjp tulcea | ||||
| DA40826882 | ECOSISTEM WOOD DELTA SRL CUI: 34721184 | 50730000-1 | 15.07.2026 | 5,000 |
| Contract object: serviciul de verificare periodica aparate aer conditionat | ||||
| DA40826797 | ECOSISTEM WOOD DELTA SRL CUI: 34721184 | 39717200-3 | 15.07.2026 | 3,150 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA40721738 | SINTEC SRL CUI: 18153422 | 72261000-2 | 29.06.2026 | 2,850 |
| Contract object: servicii asistenta software economic si salarizare sintec | ||||
| DA40695352 | CRALY BIROTICA SRL CUI: 25627006 | 30237410-6 | 24.06.2026 | 25 |
| Contract object: mouse optic usb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853985 | BIROU EXECUTOR JUDECATORESC DUMBRAVA S DUMITRU CUI: 19955238 | 75242110-8 | 15.09.2026 | 218 |
| Contract object: servicii copiere dosar nr.60/2024 | ||||
| DAN2781574 | CLAUS WEB SRL CUI: 17759260 | 72417000-6 | 16.06.2026 | 43 |
| Contract object: servicii prelungire domeniu cjptl.ro (30.06.2026-30.06.2027) | ||||
| DAN2747142 | RUSHMORETECH SRL CUI: 41859725 | 72590000-7 | 04.05.2026 | 7,200 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 14235/09.05.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747139 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90900000-6 | 04.05.2026 | 8,200 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12907/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747137 | ZIP ESCORT SRL CUI: 9948144 | 79713000-5 | 04.05.2026 | 1,260 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12909/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747133 | SINTEC SRL CUI: 18153422 | 72261000-2 | 04.05.2026 | 800 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12922/208/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747130 | CNO COMPUTERS SRL CUI: 32235021 | 72415000-2 | 04.05.2026 | 600 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12905/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747128 | CRALY BIROTICA SRL CUI: 25627006 | 79521000-2 | 04.05.2026 | 2,100 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12906/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747123 | CRALY BIROTICA SRL CUI: 25627006 | 50300000-8 | 04.05.2026 | 2,521 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 13354/29.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2747121 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | 51514110-2 | 04.05.2026 | 210 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12908/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
- 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/13590817/api/v1/authorities/13590817/spend/api/v1/authorities/13590817/scores/api/v1/authorities/13590817/benchmarks/api/v1/authorities/13590817/county/api/v1/red-flags/by-authority/13590817/api/v1/authorities/13590817/years/api/v1/authorities/13590817/cpv/api/v1/authorities/13590817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders