Total spending
23.50 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
8.47 Mn.
919 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.03 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
36.0%
8.47 Mn. of 23.50 Mn. without a tender
National median: 33.4%
Ranked 1,913 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in TULCEA county · Ranked 54 of 243 authorities with purchases in the county
Risk indicators
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 123; the other 111 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 | FIROGAL 1 SRL CUI: 5051340 | — | — | 5,647,995 | 5,647,995 | 24.0% | 1 |
| 2 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 5,355,255 | 5,355,255 | 22.8% | 1 |
| 3 | CONCAS SA CUI: 1153932 | — | — | 1,379,539 | 1,379,539 | 5.9% | 1 |
| 4 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 4.3% | 1 |
| 5 | PASAMIDO SRL CUI: 29855244 | — | — | 977,000 | 977,000 | 4.2% | 1 |
| 6 | THETA MANAGEMENT CONSULT SRL CUI: 31320684 | 642,000 | — | — | 642,000 | 2.7% | 8 |
| 7 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 619,000 | — | — | 619,000 | 2.6% | 12 |
| 8 | CLARO MANAGEMENT FINANCE SRL CUI: 39801934 | 590,500 | — | — | 590,500 | 2.5% | 13 |
| 9 | KUHN ROMANIA SRL CUI: 6519610 | 28,492 | — | 399,900 | 428,392 | 1.8% | 6 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 406,832 | — | — | 406,832 | 1.7% | 1 |
The share is taken of the 23.50 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 |
|---|---|---|---|---|
| DA41286038 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 29.09.2026 | 910 |
| Contract object: produse de papetarie | ||||
| DA41285511 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 29.09.2026 | 533 |
| Contract object: produse de curatenie | ||||
| DA41232175 | NATALIA-COM SRL CUI: 10094142 | 60140000-1 | 22.09.2026 | 1,653 |
| Contract object: servicii de transport | ||||
| DA41233934 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | 50800000-3 | 22.09.2026 | 5,855 |
| Contract object: servicii de reparatii utilaje | ||||
| DA41233131 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | 50800000-3 | 22.09.2026 | 826 |
| Contract object: servicii de reparatii | ||||
| DA41155791 | GAMI SRL CUI: 6514396 | 16310000-1 | 10.09.2026 | 2,062 |
| Contract object: cositoare stihl | ||||
| DA41147522 | GAMI SRL CUI: 6514396 | 16800000-3 | 10.09.2026 | 413 |
| Contract object: consumabile drujba | ||||
| DA41120482 | GAMI SRL CUI: 6514396 | 16800000-3 | 09.09.2026 | 93 |
| Contract object: autocut | ||||
| DA41072252 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 28.08.2026 | 2,190 |
| Contract object: toner xerox workcentre 6515 | ||||
| DA41072259 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 28.08.2026 | 248 |
| Contract object: pastile clorigene | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133630 | procedura simplificata | 45233120-6 | 03.06.2026 | 5,647,995 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri in localitatea vacareni, judetul tulcea | ||||
| CAN1104308 | licitatie deschisa | 72265000-0 | 24.05.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna vacareni | ||||
| CAN1101770 | licitatie deschisa | 30213300-8 | 21.04.2023 | 47,940 |
| Contract object: achizitie echipamente it aferenta proiectului ecosistem digital interconectat si integrat in cadrul iti tulcea - uat comuna vacareni, cod smis 154762 | ||||
| SCNA1069382 | procedura simplificata | 45233120-6 | 10.05.2022 | 5,355,255 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in localitatea vacareni, judetul tulcea | ||||
| SCNA1052413 | procedura simplificata | 30213100-6 | 12.05.2021 | 98,503 |
| Contract object: echipamente din domeniul tehnologiei informatiei-it necesare desfasurarii activitatii didactice in mediul on-line pentru scoala gimnaziala vacareni, din comuna vacareni, judetul tulcea | ||||
| SCNA1051467 | procedura simplificata | 43262000-7 | 15.04.2021 | 399,900 |
| Contract object: achizitie buldoexcavator cu accesorii pentru implementarea proiectului infiintarea si dotarea serviciului voluntar pentru situatii de urgenta, comuna vacareni, judetul tulcea | ||||
| SCNA1046933 | procedura simplificata | 30213200-7 | 08.12.2020 | 126,727 |
| Contract object: achizitie de echipamente din domeniul tehnologiei informatiei-it mobile, respectiv tablete pentru uz scolar cu acces la internet, precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line pentru scoala gimnaziala vacareni, din comuna vacareni, judetul tulcea. | ||||
| SCNA1040674 | procedura simplificata | 45210000-2 | 05.08.2020 | 1,379,539 |
| Contract object: construire gradinita in comuna vacareni, jud. tulcea | ||||
| SCNA1020989 | procedura simplificata | 45210000-2 | 05.08.2019 | 977,000 |
| Contract object: contract de achizitie publica proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare camin cultural, comuna vacareni, judetul 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/15996227/api/v1/authorities/15996227/spend/api/v1/authorities/15996227/scores/api/v1/authorities/15996227/benchmarks/api/v1/authorities/15996227/county/api/v1/red-flags/by-authority/15996227/api/v1/authorities/15996227/years/api/v1/authorities/15996227/cpv/api/v1/authorities/15996227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders