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CUI: 14351974 TULCEA TULCEA

CASA CORPULUI DIDACTIC

Registered: 05.12.2013 ALUNISULUI, 7, 820203 https://www.ccdtulcea.ro

Total spending

699,737 RON

54 suppliers · spent between 2018 and 2026

Direct purchases

699,737 RON

296 purchases

Offline purchases

0 RON

0 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: 0.01% of everything spent in TULCEA county · Ranked 170 of 243 authorities with purchases in the county

Risk indicators

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

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 51; the other 39 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 RUXMAR OFFICE SRL CUI: 32463445 117,005 —— 117,005 16.7% 66
2 DORI-FINANCE SRL CUI: 36193174 77,500 —— 77,500 11.1% 2
3 ALTFEL SRL CUI: 14914636 64,000 —— 64,000 9.1% 2
4 TITAN-INSTAL SRL CUI: 10580215 57,700 —— 57,700 8.2% 4
5 DANTE INTERNATIONAL SA CUI: 14399840 50,377 —— 50,377 7.2% 4
6 PROGRES EXPERIENCE SRL CUI: 34123482 43,654 —— 43,654 6.2% 18
7 TOTAL STORE PLUS SRL CUI: 41042100 36,269 —— 36,269 5.2% 28
8 PIC-SOFT SRL CUI: 7511266 29,056 —— 29,056 4.2% 13
9 INFOTRUST - DESIGN SRL CUI: 24366840 28,062 —— 28,062 4.0% 14
10 SPIRU ELECTRA SRL CUI: 2368972 25,417 —— 25,417 3.6% 3

The share is taken of the 699,737 RON 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
DA41281277 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 28.09.2026 3,856
pachet produse papetarie
DA41240398 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 22.09.2026 1,754
pachet furnituri birou
DA41137852 INFOTRUST - DESIGN SRL CUI: 24366840 72413000-8 08.09.2026 5,775
magazin online
DA41081563 PROGRES EXPERIENCE SRL CUI: 34123482 39294100-0 31.08.2026 2,438
materiale consumabile ,,proiect:mentorasmus-mentoringby erasmus training opportunities
DA41081544 PROGRES EXPERIENCE SRL CUI: 34123482 39294100-0 31.08.2026 92
materiale informative si de promov ,,proiect:mentorasmus-mentoringby erasmus training opportunities
DA41081534 PROGRES EXPERIENCE SRL CUI: 34123482 39294100-0 31.08.2026 6,695
materiale informative si de promov ,,proiect:mentorasmus-mentoringby erasmus training opportunities
DA41081469 RUXMAR OFFICE SRL CUI: 32463445 30125100-2 31.08.2026 5,650
materiale consumabile ,,proiect:mentorasmus-mentoringby erasmus
DA41072810 PROGRES EXPERIENCE SRL CUI: 34123482 39294100-0 28.08.2026 6,033
materiale informative ,,proiect:mentorasmus-mentoringby erasmus
DA41058770 FORTE SYSTEMS SRL CUI: 1884258 30125100-2 26.08.2026 2,049
cartus toner kyocera taskalfa 5052ci/6052ci/5053ci/6053ci, magenta/cyan/yellow 20k, tk-8515m/c/y
DA41058774 FORTE SYSTEMS SRL CUI: 1884258 30125100-2 26.08.2026 354
cartus toner kyocera taskalfa 5052ci/6052ci/5053ci/6053ci, black 30k, tk-8515k
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/14351974
  • /api/v1/authorities/14351974/spend
  • /api/v1/authorities/14351974/scores
  • /api/v1/authorities/14351974/benchmarks
  • /api/v1/authorities/14351974/county
  • /api/v1/red-flags/by-authority/14351974
  • /api/v1/authorities/14351974/years
  • /api/v1/authorities/14351974/cpv
  • /api/v1/authorities/14351974/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API