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CUI: 16775941 TULCEA MUNICIPIUL TULCEA 47 Indicators

AQUASERV SA

Registered: 20.09.2004 STR. REZERVORULUI, 2, 8800 https://www.aquaservtulcea.ro

Total spending

333.60 Mn.

434 suppliers · spent between 2018 and 2026

Direct purchases

34.57 Mn.

7,528 purchases

Offline purchases

0 RON

0 purchases

Tenders

299.02 Mn.

32 procedures · 38 contracts

Single-bidder rate

68.4%

38 lots

National rate: 40.9%

Ranked 657 of 5,138

DSI index

10.4%

34.57 Mn. of 333.60 Mn. without a tender

National median: 33.4%

Ranked 3,866 of 4,323

HHI

3,480

0 of 3 markets concentrated

National median: 1,961

Ranked 603 of 3,055

In county context: 4.52% of everything spent in TULCEA county · Ranked 3 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 26
#06 Single-bidder rate 68.4%
#07 Exact price match 7
#08 Year-end 0
#09 DSI index 75.2%
#10 Concentration 1

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 163; the other 151 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 CORAL SRL CUI: 2362708 —— 68,937,097 68,937,097 22.7% 2
2 NESS PROIECT EUROPE SRL CUI: 27503616 —— 39,315,220 39,315,220 13.0% 2
3 GAZ CONTROL SRL CUI: 15740694 —— 34,079,352 34,079,352 11.2% 3
4 TERMOPRO EDIL SRL CUI: 26155181 —— 24,781,842 24,781,842 8.2% 1
5 DINAMIC CONSTRUCT SRL CUI: 7898651 —— 19,950,000 19,950,000 6.6% 1
6 RAMALI CONSTRUCT SRL CUI: 32380897 —— 14,129,352 14,129,352 4.7% 2
7 ELSACO ELECTRONIC SRL CUI: 7464520 —— 14,129,352 14,129,352 4.7% 2
8 TADECO CONSULTING SRL CUI: 17707953 —— 9,819,597 9,819,597 3.2% 2
9 RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 —— 9,819,597 9,819,597 3.2% 2
10 IGUT SRL CUI: 1100768 —— 8,847,367 8,847,367 2.9% 1

The share is taken of the 303.13 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 30.47 Mn. are tender money not fully split between winners in the data.

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
DA41299954 ANTOS GRUP SRL CUI: 15619944 09211400-5 30.09.2026 7,134
shell omala s4 we 220 bidon de 20 litri
DA41300014 ANTOS GRUP SRL CUI: 15619944 09211710-1 30.09.2026 240
ulei mol wo m 15 bidon de 10 litri
DA41298066 EPRUBETA FARM SRL CUI: 11171693 33696500-0 30.09.2026 9,927
pachet reactivi de laborator
DA41281074 SAUTECH SRL CUI: 23638564 45259000-7 30.09.2026 62,933
mentenanta preventiva aquaserv seau tulcea
DA41291477 EXCLUSIV ENERGO SRL CUI: 26606125 31681000-3 30.09.2026 5,754
pachet electric
DA41292000 DESCOT SRL CUI: 15333160 44316510-6 30.09.2026 12,897
pachet materiale
DA41292061 ABC INTERNATIONAL SRL CUI: 9624881 31000000-6 30.09.2026 2,381
achizitii scule +accesorii si reparatii
DA41286963 ENDRESS HAUSER ROMANIA SRL CUI: 433934 38424000-3 29.09.2026 9,871
senzor de oxigen dizolvat cos61d conform oferta e+h 2045523054
DA41273205 TRANSPORT PUBLIC SA CUI: 10644513 34980000-0 29.09.2026 165
abonament lunar nenominal transport public urban , pe toate liniile,/naval, calatorii nelimitate
DA41284376 VALCIU & CO SRL CUI: 3721087 44423000-1 29.09.2026 25
pachet produse cf fact proforma atasata 13030

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173298 licitatie deschisa 45252126-7 25.08.2026 39,900,000
tl-cl-05 extinderea si reabilitarea captarilor de apa, statiilor de tratare si rezervoarelor de inmagazinare in sulina, crisan si mila 23
SCNA1135879 procedura simplificata 45233222-1 12.08.2026 1,297,200
lucrari de refacere a sistemelor rutiere carosabile si pietonale
SCNA1129059 norme proprii (anexa 2b) 79713000-5 18.12.2025 822,120
servicii de paza, protectie si securitate, servicii de monitorizare sisteme alarma, servicii de monitorizare sisteme de supraveghere video si servicii de intretinere sisteme de alarma la efractie - servicii de intretinere servicii de intretinere sisteme de detectie si alarmare la incendiu
SCNA1124232 procedura simplificata 24962000-5 18.08.2025 469,400
produse chimice pentru tratarea apei
CAN1144378 licitatie deschisa 71241000-9 02.04.2025 6,715,779
asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul tulcea in perioada 2021-2027
SCNA1106657 procedura simplificata 24962000-5 02.07.2024 376,000
produse chimice pentru tratarea apei
SCNA1100851 procedura simplificata 09100000-0 22.03.2024 689,600
furnizare combustibili (motorina si benzina si gpl) pe baza de carduri valorice
CAN1120916 licitatie deschisa 45000000-7 13.02.2024 37,983,376
cl4 extinderea si reabilitarea captarilor, statiilor de tratare si complexelor de inmagazinare-pompare din carcaliu si babadag
CAN1117854 licitatie deschisa 45000000-7 26.12.2023 30,953,721
cl1 - reabilitarea captarilor din tulcea si mahmudia
CAN1116860 licitatie deschisa 34512000-9 10.12.2023 484,230
furnizare echipament naval pentru operarea infrastructurii de apa si apa uzata realizata in proiectul proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in 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/16775941
  • /api/v1/authorities/16775941/spend
  • /api/v1/authorities/16775941/scores
  • /api/v1/authorities/16775941/benchmarks
  • /api/v1/authorities/16775941/county
  • /api/v1/red-flags/by-authority/16775941
  • /api/v1/authorities/16775941/years
  • /api/v1/authorities/16775941/cpv
  • /api/v1/authorities/16775941/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API