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CUI: 14734651 TULCEA TULCEA 7 Indicators

DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU

Registered: 13.09.2019 PLUGARILOR, 2, 820087 https://www.diaptulcea.ro

Total spending

30.87 Mn.

317 suppliers · spent between 2018 and 2026

Direct purchases

20.60 Mn.

4,423 purchases

Offline purchases

45,286 RON

15 purchases

Tenders

10.23 Mn.

6 procedures · 6 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

66.9%

20.65 Mn. of 30.87 Mn. without a tender

National median: 33.4%

Ranked 300 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.42% of everything spent in TULCEA county · Ranked 44 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 153; the other 141 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 SMB SRL CUI: 22131589 —— 4,909,224 4,909,224 15.9% 3
2 EUROPROTECT SECURITY SRL CUI: 29536580 —— 4,764,559 4,764,559 15.4% 2
3 OMV PETROM MARKETING SRL CUI: 11201891 898,994 —— 898,994 2.9% 10
4 KOBER SRL CUI: 2005144 830,959 —— 830,959 2.7% 30
5 DESCOT SRL CUI: 15333160 782,122 —— 782,122 2.5% 155
6 SEVMAR SRL CUI: 6631523 752,807 —— 752,807 2.4% 28
7 MSPORT PRO SRL CUI: 25877452 750,048 —— 750,048 2.4% 14
8 LAVITEX PROD SRL CUI: 7152561 676,176 —— 676,176 2.2% 15
9 FIDA SOLUTIONS SRL CUI: 15974040 571,065 —— 571,065 1.8% 6
10 ROMOLD SRL CUI: 10946619 —— 552,558 552,558 1.8% 1

The share is taken of the 30.87 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
DA41297359 VALCIU & CO SRL CUI: 3721087 44531510-9 30.09.2026 613
banda perforata, disc abraziv si suruburi diferite dimensiuni - lucrari diverse reparatii
DA41298338 DEDEMAN SRL CUI: 2816464 44411000-4 30.09.2026 1,519
para dus si sapuniere - bazin didactic inot
DA41297183 VALCIU & CO SRL CUI: 3721087 42123000-7 30.09.2026 1,700
compresor aer, furtun si pistol vopsit - sidp
DA41298200 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 765
memb.waterstop acryl fibre alb
DA41297390 VALCIU & CO SRL CUI: 3721087 44111200-3 30.09.2026 660
ciment sac 40kg - diverse lucrari reparatii sidp
DA41295973 STAR BETON TOP SRL CUI: 28975552 44114000-2 30.09.2026 645
beton clasa 16/20 (b250)
DA41296496 ARCHAEUS GRUP SRL CUI: 22612795 16160000-4 30.09.2026 1,652
suflanta bg 86 - sidp
DA41293663 ASOCIATIA PRO DINAMIS CUI: 30128673 30197644-2 29.09.2026 2,588
hartie copiator a4 iq 80gr/mp - birouri diap
DA41269810 EXCLUSIV ENERGO SRL CUI: 26606125 31681000-3 25.09.2026 1,413
accesorii electrice - lucrari reparatii bazin didactic inot
DA41262879 VALCIU & CO SRL CUI: 3721087 44512000-2 24.09.2026 2,427
diverse articole de intretinere- adm cimitirelor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1193302 SERVICE-FRIG SRL CUI: 9649053 45212211-8 02.12.2019 19,328
servicii de montare/mentenanta/demontare patinoar
DAN1102852 SUNMED SRL CUI: 22871234 85147000-1 10.05.2019 45
servicii de medicina muncii
DAN1102466 MAMBET V MARIA - CADASTRU GEODEZIE CARTOGRAFIE CUI: 20114565 71354300-7 09.05.2019 12,724
constituirea si gestionarea unei baze de date privind intregul patrimoniu (terenuri si cladiri) al municipiului tulcea
DAN1066316 CERONAV CUI: 15566688 79633000-0 30.01.2019 1,655
curs de pregatire si perfectionare timonier
DAN1063270 SUNMED SRL CUI: 22871234 85148000-8 23.01.2019 45
analize medicina muncii
DAN1058201 SUNMED SRL CUI: 22871234 85147000-1 15.01.2019 215
analize pentru medicina muncii
DAN1053598 FRIGIOIU I COSTICA PERSOANA FIZICA AUTORIZATA CUI: 33793280 71317000-3 08.01.2019 250
servicii analiza de risc la securitatea fizica
DAN1031541 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 98342000-2 13.11.2018 930
servicii privind expertizarea locurilor de munca, analize de laborator: pulberi si aeromicroflora
DAN1014630 VACANTA PERFECTA SRL CUI: 28126425 15861000-1 02.10.2018 131
cafea
DAN1014628 VACANTA PERFECTA SRL CUI: 28126425 15861000-1 02.10.2018 131
cafea

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1066355 procedura simplificata 79713000-5 01.03.2022 2,346,804
servicii de paza bunuri, valori si persoane la obiectivele diap tulcea
SCNA1047148 procedura simplificata 79713000-5 11.12.2020 2,417,755
servicii de paza bunuri, valori si persoane la obiectivele diap tulcea
CAN1038428 negociere fara publicare prealabila 79713000-5 03.08.2020 1,715,427
servicii de paza, bunuri, valori si persoane la obiectivele d.i.a.p. tulcea
SCNA1020182 procedura simplificata 79713000-5 31.01.2020 2,179,525
servicii de paza, bunuri, valori si persoane la obiectivele d.i.a.p. tulcea
CAN1018427 negociere fara publicare prealabila 79713000-5 08.07.2019 1,014,272
servicii de paza bunuri, valori si persoane la obiectivele diap tulcea
CAN1010495 negociere fara publicare prealabila 79713000-5 17.01.2019 552,558
servicii de paza, bunuri, valori si persoane la obiectivele d.i.a.p. 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/14734651
  • /api/v1/authorities/14734651/spend
  • /api/v1/authorities/14734651/scores
  • /api/v1/authorities/14734651/benchmarks
  • /api/v1/authorities/14734651/county
  • /api/v1/red-flags/by-authority/14734651
  • /api/v1/authorities/14734651/years
  • /api/v1/authorities/14734651/cpv
  • /api/v1/authorities/14734651/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API