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CUI: 17462349 TULCEA TULCEA 2 Indicators

UNITATEA MILITARA 02044 TULCEA

Registered: 27.08.2008 IULIU MANIU, 53-55, 820181 https://www.navy.ro

Total spending

10.96 Mn.

283 suppliers · spent between 2018 and 2026

Direct purchases

8.91 Mn.

12,808 purchases

Offline purchases

115,269 RON

356 purchases

Tenders

1.94 Mn.

9 procedures · 9 contracts

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: 0.15% of everything spent in TULCEA county · Ranked 70 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#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

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 135; the other 123 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 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1,494,744 —— 1,494,744 13.6% 913
2 ABC INTERNATIONAL SRL CUI: 9624881 1,053,153 —— 1,053,153 9.6% 1,010
3 ELECTRICA FURNIZARE SA CUI: 28909028 —— 722,670 722,670 6.6% 3
4 WERK ENERGY SRL CUI: 17051718 —— 603,436 603,436 5.5% 2
5 RECOLTA FRUCT SRL CUI: 42208849 595,443 —— 595,443 5.4% 2,309
6 NOVA POWER & GAS SA CUI: 18680651 —— 503,278 503,278 4.6% 3
7 APROMAT SRL CUI: 6379141 320,447 —— 320,447 2.9% 246
8 LIDAS SRL CUI: 4611791 293,934 —— 293,934 2.7% 2,403
9 APROV-DELTA SRL CUI: 5977538 269,827 —— 269,827 2.5% 163
10 DACAPO EST SRL CUI: 21062227 239,324 —— 239,324 2.2% 2,063

The share is taken of the 10.96 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
DA41298419 TOTAL-THERM SRL CUI: 18673735 45421100-5 30.09.2026 25,950
confectionat ferestre pvc alb 4 camere cu sticla termopan si panel alb.
DA41287288 RECOLTA FRUCT SRL CUI: 42208849 15870000-7 29.09.2026 1,920
bors magic
DA41287326 RECOLTA FRUCT SRL CUI: 42208849 15612210-6 29.09.2026 168
malai
DA41287372 RECOLTA FRUCT SRL CUI: 42208849 15625000-5 29.09.2026 112
gris
DA41287424 RECOLTA FRUCT SRL CUI: 42208849 15871250-1 29.09.2026 466
mustar
DA41287483 RECOLTA FRUCT SRL CUI: 42208849 15871110-8 29.09.2026 186
otet alimentar
DA41287564 RECOLTA FRUCT SRL CUI: 42208849 14410000-8 29.09.2026 480
sare
DA41287617 RECOLTA FRUCT SRL CUI: 42208849 14410000-8 29.09.2026 192
sare
DA41287711 RECOLTA FRUCT SRL CUI: 42208849 15842100-3 29.09.2026 902
ciocolata
DA41287861 RECOLTA FRUCT SRL CUI: 42208849 15332292-7 29.09.2026 504
dulceata afine

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2709055 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 64111000-7 20.03.2026 127
abonament legislativ lex expert
DAN2709052 DIGI ROMANIA SA CUI: 5888716 72400000-4 20.03.2026 66
servicii de internet
DAN2709050 DIGI ROMANIA SA CUI: 5888716 64228000-0 20.03.2026 171
serviciu tv digital
DAN2709048 NEXTGEN COMMUNICATIONS SRL CUI: 24166583 64228000-0 20.03.2026 60
servicu tv digital
DAN2709047 NEXTGEN COMMUNICATIONS SRL CUI: 24166583 72400000-4 20.03.2026 250
servicii de internet
DAN2709044 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 64111000-7 20.03.2026 127
abonament legislativ lex expert
DAN2709043 DIGI ROMANIA SA CUI: 5888716 72400000-4 20.03.2026 66
servicii de internet
DAN2709041 DIGI ROMANIA SA CUI: 5888716 64228000-0 20.03.2026 171
serviciu tv digital
DAN2709036 NEXTGEN COMMUNICATIONS SRL CUI: 24166583 64228000-0 20.03.2026 60
serviciu tv digital
DAN2709035 NEXTGEN COMMUNICATIONS SRL CUI: 24166583 72400000-4 20.03.2026 250
servicii de internet

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1151262 negociere fara publicare prealabila 09123000-7 23.07.2025 71,248
furnizare gaze naturale
CAN1151256 negociere fara publicare prealabila 09310000-5 23.07.2025 337,578
contract de furnizare energie electrica pentru cazarmile aflate in administrare in perioada 01.07.2025-31.12.2025
CAN1140660 negociere fara publicare prealabila 09123000-7 22.01.2025 94,452
contract de furnizare gaze naturale pentru cazarmile aflate in administrare in perioada 01.01.2025 - 30.06.2025
CAN1140654 negociere fara publicare prealabila 09310000-5 22.01.2025 375,462
contract de furnizare energie electrica pentru cazarmile aflate in administrare in perioada 01.01.2025-30.06.2025
CAN1138884 negociere fara publicare prealabila 09123000-7 13.12.2024 66,455
contract de furnizare gaze naturale pentru cazarmile aflate in administrare in perioada 01.09.2024-31.12.2024
CAN1138831 negociere fara publicare prealabila 09310000-5 12.12.2024 227,974
contract furnizare energie electica pentru cazarmile aflate in administrare in perioada 01.09.2024-31.12.2024 in cantitate de 218 mwh
CAN1124337 negociere fara publicare prealabila 09310000-5 05.04.2024 334,541
contract de furnizare energie electrica pentru cazarmile aflate in administrare in perioada 03.06-31.12.2023
CAN1123049 negociere fara publicare prealabila 09310000-5 19.03.2024 321,674
contract de furnizare energie electrica pentru cazarmile aflate in administrare in perioada 01.01.2024-30.06.2024
CAN1123035 negociere fara publicare prealabila 09123000-7 19.03.2024 106,312
contract de furnizare gaze naturale pentru cazarmile aflate in administrare in perioada 01.02.2024-01.07.2024
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/17462349
  • /api/v1/authorities/17462349/spend
  • /api/v1/authorities/17462349/scores
  • /api/v1/authorities/17462349/benchmarks
  • /api/v1/authorities/17462349/county
  • /api/v1/red-flags/by-authority/17462349
  • /api/v1/authorities/17462349/years
  • /api/v1/authorities/17462349/cpv
  • /api/v1/authorities/17462349/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API