Total spending
2.15 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
887 purchases
Offline purchases
29,025 RON
29 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: 0.03% of everything spent in TULCEA county · Ranked 126 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 93; the other 81 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 | FORESTFALT SERVICII SRL CUI: 24785890 | 352,340 | — | — | 352,340 | 16.4% | 12 |
| 2 | DESMAN TRANS SRL CUI: 33315692 | 277,252 | — | — | 277,252 | 12.9% | 5 |
| 3 | HLIHOR TRANS COM SRL CUI: 18205831 | 149,430 | — | — | 149,430 | 6.9% | 91 |
| 4 | STAR IMPULS SRL CUI: 16613109 | 76,911 | — | — | 76,911 | 3.6% | 119 |
| 5 | SABPARC SRL CUI: 30366454 | 65,930 | — | — | 65,930 | 3.1% | 1 |
| 6 | TRANSIT SRL CUI: 734791 | 51,104 | — | — | 51,104 | 2.4% | 4 |
| 7 | LIDANA COM SRL CUI: 6213822 | 45,671 | — | — | 45,671 | 2.1% | 22 |
| 8 | MEDIATEC TEAM SRL CUI: 16217627 | 43,536 | — | — | 43,536 | 2.0% | 16 |
| 9 | CRP SECURITY PROTECTION SRL CUI: 41423059 | 41,946 | — | — | 41,946 | 1.9% | 1 |
| 10 | DEEP WORK INSIGHTS SRL CUI: 40969363 | 36,000 | — | — | 36,000 | 1.7% | 1 |
The share is taken of the 2.15 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 |
|---|---|---|---|---|
| DA41285393 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 29.09.2026 | 657 |
| Contract object: decathlon est- pachet articole sportive conf fp quo156055b4 | ||||
| DA41285269 | WOOD CHIPPER SRL CUI: 33115767 | 09132100-4 | 29.09.2026 | 370 |
| Contract object: benzina | ||||
| DA41285163 | WOOD CHIPPER SRL CUI: 33115767 | 09134200-9 | 29.09.2026 | 500 |
| Contract object: motorina | ||||
| DA41274150 | BEST AUTO LEO ATESTATE SRL CUI: 30440488 | 80530000-8 | 28.09.2026 | 600 |
| Contract object: certificat manager transport persoane | ||||
| DA41268183 | HLIHOR TRANS COM SRL CUI: 18205831 | 39831240-0 | 25.09.2026 | 4,005 |
| Contract object: produse curatenie | ||||
| DA41255035 | MCC SECURITY SISTEM SRL CUI: 49013666 | 31625100-4 | 24.09.2026 | 699 |
| Contract object: centrala conventionala detectie incendiu | ||||
| DA41248444 | VIVA MANAGEMENT SRL CUI: 43245551 | 72261000-2 | 24.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41249932 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 23.09.2026 | 2,010 |
| Contract object: pachet produse de curatenie cf 23401927 | ||||
| DA41248262 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | 50300000-8 | 23.09.2026 | 200 |
| Contract object: servicii de reparare si de intretinere echipamente it | ||||
| DA41243971 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 23.09.2026 | 1,045 |
| Contract object: luxia laveta lavete uscate perforata perforate 50 bucati / rola albastre galben rosu verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837488 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 80000000-4 | 24.08.2026 | 12,796 |
| Contract object: autorizatie de functionare provizorie niv.antepresc.-cresa | ||||
| DAN2758051 | WOOD CHIPPER SRL CUI: 33115767 | 09134200-9 | 18.05.2026 | 430 |
| Contract object: motorina | ||||
| DAN2753865 | DO & MA SRL CUI: 14565722 | 50411400-3 | 12.05.2026 | 116 |
| Contract object: descarcare card si tahograf | ||||
| DAN2731394 | TRIO ZEG SRL CUI: 43349234 | 71631200-2 | 16.04.2026 | 280 |
| Contract object: itp microbuz scolar | ||||
| DAN2730990 | VASILMONA SRL CUI: 43949212 | 50411400-3 | 15.04.2026 | 593 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||
| DAN2613882 | TES EURO MEDIA SRL CUI: 14612719 | 72415000-2 | 27.11.2025 | 652 |
| Contract object: business 200 gb (cp) - scoalabaia.eu (10/12/2025- 09/12/2026) | ||||
| DAN2596421 | ASOCIATIA CENTRUL CARPATO-DANUBIAN DE GEOECOLOGIE CUI: 9312065 | 90720000-0 | 05.11.2025 | 813 |
| Contract object: taxa eco scoala 2025-2026 | ||||
| DAN2374639 | EURODOMENII SRL CUI: 18197801 | 72000000-5 | 31.01.2025 | 40 |
| Contract object: reinnoire domeniu scoalabaia.eu | ||||
| DAN2344048 | ASOCIATIA CENTRUL CARPATO-DANUBIAN DE GEOECOLOGIE CUI: 9312065 | 90720000-0 | 20.12.2024 | 795 |
| Contract object: taxa eco scoala 2024-2025 | ||||
| DAN2322920 | TES EURO MEDIA SRL CUI: 14612719 | 72415000-2 | 28.11.2024 | 626 |
| Contract object: business 200 gb (cp) - scoalabaia.eu (10/12/2024 - 09/12/2025 | ||||
- 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/14173095/api/v1/authorities/14173095/spend/api/v1/authorities/14173095/scores/api/v1/authorities/14173095/benchmarks/api/v1/authorities/14173095/county/api/v1/red-flags/by-authority/14173095/api/v1/authorities/14173095/years/api/v1/authorities/14173095/cpv/api/v1/authorities/14173095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders