Total spending
54.63 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
10.93 Mn.
854 purchases
Offline purchases
51,324 RON
2 purchases
Tenders
43.65 Mn.
18 procedures · 18 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
20.1%
10.99 Mn. of 54.63 Mn. without a tender
National median: 33.4%
Ranked 3,388 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.74% of everything spent in TULCEA county · Ranked 29 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 115; the other 103 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 | RAMALI CONSTRUCT SRL CUI: 32380897 | 420,172 | — | 14,362,295 | 14,782,467 | 27.1% | 4 |
| 2 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 11,922,683 | 11,922,683 | 21.8% | 1 |
| 3 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 10,122,139 | 10,122,139 | 18.5% | 2 |
| 4 | ELCOS GRUP SRL CUI: 24692944 | 87,817 | — | 1,650,016 | 1,737,833 | 3.2% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,304,349 | 1,304,349 | 2.4% | 1 |
| 6 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 1.8% | 1 |
| 7 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 768,600 | — | 136,300 | 904,900 | 1.7% | 12 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 17,117 | — | 880,000 | 897,117 | 1.6% | 5 |
| 9 | GRUP GRIND SRL CUI: 15921836 | — | — | 896,600 | 896,600 | 1.6% | 1 |
| 10 | CONBETA SRL CUI: 1437292 | — | — | 896,600 | 896,600 | 1.6% | 1 |
The share is taken of the 54.63 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 |
|---|---|---|---|---|
| DA41295329 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 30.09.2026 | 436 |
| Contract object: produse de papetarie si articole de birou | ||||
| DA41295027 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 30.09.2026 | 1,073 |
| Contract object: cartuse de toner | ||||
| DA41294932 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 30.09.2026 | 332 |
| Contract object: produse de curatenie | ||||
| DA41294884 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 30.09.2026 | 310 |
| Contract object: adblue | ||||
| DA41264448 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | 79419000-4 | 25.09.2026 | 2,000 |
| Contract object: servicii evaluare teren pentru vanzare | ||||
| DA41262049 | DAILY BUSINESS SRL CUI: 23919969 | 72261000-2 | 25.09.2026 | 7,200 |
| Contract object: pachet mentenanta aplicatii software registru agricol si arenda | ||||
| DA41262170 | MIN-EST SA CUI: 7842022 | 14212300-3 | 25.09.2026 | 8,500 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA41262794 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | 30192170-3 | 25.09.2026 | 460 |
| Contract object: placuta ,, pericol de contaminare | ||||
| DA41259696 | TINCU LDI SRL CUI: 9840460 | 45500000-2 | 24.09.2026 | 3,500 |
| Contract object: servicii transport auto cu autobasculante 8x4 pe relatia mahmudia - bestepe | ||||
| DA41222195 | QUICK GEOLOGOS SRL CUI: 45490964 | 71332000-4 | 21.09.2026 | 3,000 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345271 | MAXIM MIHAELA-LILIANA - CABINET DE AVOCAT CUI: 22398978 | 79100000-5 | 23.12.2024 | 30,000 |
| Contract object: servicii de asistenta si reprezentare juridica | ||||
| DAN2341180 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842300-5 | 18.12.2024 | 21,324 |
| Contract object: achizitie dulciuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130739 | procedura simplificata | 45251100-2 | 20.02.2026 | 1,304,349 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna bestepe, judetul tulcea | ||||
| SCNA1126327 | procedura simplificata | 45332000-3 | 08.10.2025 | 3,974,938 |
| Contract object: extindere retea de canalizare, suplimentare sursa de apa si echipare retea de distributie cu camine de vane si hidranti<br>in comuna bestepe | ||||
| SCNA1111873 | procedura simplificata | 45241000-8 | 10.10.2024 | 11,922,683 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii amenajare promenada, facilitati de acostare si dezvoltare infrastructura turistica in sat baltenii de sus, comuna bestepe | ||||
| SCNA1107178 | procedura simplificata | 45000000-7 | 09.07.2024 | 1,793,200 |
| Contract object: executia lucrarilor pentru obiectivul infiintare centru de colectare prin aport voluntar in comuna bestepe, judetul tulcea | ||||
| PCA1002575 | procedura simplificata | 50232100-1 | 11.01.2024 | 307,300 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bestepe, judetul tulcea | ||||
| SCNA1093515 | procedura simplificata | 42122130-0 | 11.10.2023 | 15,700 |
| Contract object: achizitie motopompe ape reziduale in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna bestepe, judetul tulcea, cod smis 155968 | ||||
| SCNA1044340 | procedura simplificata | 45233120-6 | 07.09.2023 | 5,519,614 |
| Contract object: executia lucrarilor de constructie/ extindere/modernizare a drumurilor de interes local in comuna bestepe, in cadrul proiectului ,,modernizare strazi in localitatile bestepe si baltenii de sus | ||||
| SCNA1089065 | procedura simplificata | 31120000-3 | 08.08.2023 | 106,550 |
| Contract object: achizitie grup electrogen si motopompe ape reziduale in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna bestepe, judetul tulcea, cod smis 155968 | ||||
| SCNA1088244 | procedura simplificata | 43210000-8 | 26.06.2023 | 880,000 |
| Contract object: achizitia unui buldoexcavator pe pneuri cu accesorii, in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna bestepe, judetul tulcea, cod smis 155968 | ||||
| CAN1098092 | licitatie deschisa | 72265000-0 | 22.02.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna bestepe in cadrul proiectului<br> ecosistem digital interconectat si integrat in cadrul iti tulcea - uat bestepe aflate in competenta comunei bestepe , cod smis 154671 | ||||
- 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/16363398/api/v1/authorities/16363398/spend/api/v1/authorities/16363398/scores/api/v1/authorities/16363398/benchmarks/api/v1/authorities/16363398/county/api/v1/red-flags/by-authority/16363398/api/v1/authorities/16363398/years/api/v1/authorities/16363398/cpv/api/v1/authorities/16363398/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders