Total spending
22.57 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
8.22 Mn.
327 purchases
Offline purchases
1.71 Mn.
41 purchases
Tenders
12.64 Mn.
14 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
44.0%
9.93 Mn. of 22.57 Mn. without a tender
National median: 33.4%
Ranked 1,246 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in TULCEA county · Ranked 57 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 86; the other 74 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 | — | — | 3,468,937 | 3,468,937 | 15.4% | 1 |
| 2 | BRAKA EFECT SRL CUI: 38492946 | — | — | 3,468,937 | 3,468,937 | 15.4% | 1 |
| 3 | KRISKON SRL CUI: 17628639 | — | — | 1,391,917 | 1,391,917 | 6.2% | 1 |
| 4 | DAB IT OUTSOURCING SRL CUI: 23999909 | 96,080 | — | 914,430 | 1,010,510 | 4.5% | 3 |
| 5 | EUROCONS STEEL TRADE SRL CUI: 28728145 | 257,992 | — | 571,885 | 829,877 | 3.7% | 6 |
| 6 | LOTUS GRIGCONS SRL CUI: 31417980 | 772,677 | — | — | 772,677 | 3.4% | 7 |
| 7 | ANDRYKO SRL CUI: 17604702 | — | — | 725,040 | 725,040 | 3.2% | 1 |
| 8 | ASOCIATIA CONTEXT FOR HUMANITY CUI: 40381656 | — | — | 705,713 | 705,713 | 3.1% | 1 |
| 9 | BECASER CONSULTING SRL CUI: 39193187 | 558,000 | — | — | 558,000 | 2.5% | 4 |
| 10 | RAMALINSTAL PROJECT SRL CUI: 38097360 | 513,889 | — | — | 513,889 | 2.3% | 2 |
The share is taken of the 22.57 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41280910 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 28.09.2026 | 2,137 |
| Contract object: pachet articole de papetarie si birou | ||||
| DA41280961 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 28.09.2026 | 463 |
| Contract object: pachet cartuse de toner | ||||
| DA41268925 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 35261000-1 | 25.09.2026 | 2,973 |
| Contract object: pachet panouri si autocolante | ||||
| DA41256649 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 3,500 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41247695 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 79,500 |
| Contract object: servicii de consultanta obtinere si implementare | ||||
| DA41218214 | ROFLAND CONS SRL CUI: 19651670 | 71354300-7 | 22.09.2026 | 15,000 |
| Contract object: lucrari de cadastru | ||||
| DA41204858 | CONVENABIL SRL CUI: 7898600 | 50112000-3 | 17.09.2026 | 2,215 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41201854 | ABC INTERNATIONAL SRL CUI: 9624881 | 31000000-6 | 17.09.2026 | 374 |
| Contract object: cap de cosit (fs, fr, fsa, kma) autocut 27-2 stihl | ||||
| DA41192887 | LOTUS GRIGCONS SRL CUI: 31417980 | 55524000-9 | 16.09.2026 | 157,546 |
| Contract object: servicii de catering tip masa calda pentru elevii scolii gimnaziale mihai eminescu valea teilor | ||||
| DA41184197 | EXCLUSIV ENERGO SRL CUI: 26606125 | 31681000-3 | 15.09.2026 | 3,364 |
| Contract object: bec led torch 50w bulb e27 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846883 | BENZINARIE ACASAM SRL CUI: 23884925 | 09132100-4 | 04.09.2026 | 168 |
| Contract object: achizitie benzina | ||||
| DAN2827885 | BENZINARIE ACASAM SRL CUI: 23884925 | 09132100-4 | 10.08.2026 | 157 |
| Contract object: achizitie benzina | ||||
| DAN2815407 | ILEMAT CONS SRL CUI: 17909200 | 44192000-2 | 22.07.2026 | 2,502 |
| Contract object: pachet materiale de constructii | ||||
| DAN2801003 | BENZINARIE ACASAM SRL CUI: 23884925 | 09132100-4 | 07.07.2026 | 453 |
| Contract object: achizitie benzina fara europlus fpb | ||||
| DAN2773973 | BENZINARIE ACASAM SRL CUI: 23884925 | 09132100-4 | 08.06.2026 | 338 |
| Contract object: achizitie benzina europlus fpb | ||||
| DAN2753924 | GENERAL-ELECTRIC SRL CUI: 10644521 | 31527260-6 | 12.05.2026 | 1,306 |
| Contract object: becuri sv-panel led 48w | ||||
| DAN2750549 | BENZINARIE ACASAM SRL CUI: 23884925 | 09132100-4 | 07.05.2026 | 294 |
| Contract object: benzina europlus fpb | ||||
| DAN2740865 | MONTE VASILE SRL CUI: 25954130 | 30192700-8 | 27.04.2026 | 1,818 |
| Contract object: articole de papetarie si de birou | ||||
| DAN2740833 | PEONY TOP CONSULTING SRL CUI: 37847234 | 79411000-8 | 27.04.2026 | 28,000 |
| Contract object: servicii de consultanta in managementul instititiei | ||||
| DAN2740819 | PEONY TOP CONSULTING SRL CUI: 37847234 | 79411000-8 | 27.04.2026 | 12,000 |
| Contract object: servicii de consultanta in managementul institutiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109157 | procedura simplificata | 48219300-9 | 19.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1108572 | procedura simplificata | 45210000-2 | 05.08.2024 | 1,391,917 |
| Contract object: modernizare camin cultural valea teilor. judetul tulcea | ||||
| SCNA1107179 | procedura simplificata | 16700000-2 | 09.07.2024 | 307,000 |
| Contract object: furnizare tractor cu remorca in cadrul proiectului dotare parc auto in com. valea teilor , cu tractor si remorca | ||||
| SCNA1103839 | procedura simplificata | 45233120-6 | 14.05.2024 | 6,937,875 |
| Contract object: executia lucrarilor la obiectivul de investitii reabilitare drumuri in localitatea valea teilor, comuna valea teilor, judetul tulcea | ||||
| SCNA1093741 | procedura simplificata | 32323500-8 | 16.10.2023 | 914,430 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1048166 | procedura simplificata | 45453100-8 | 04.01.2021 | 263,026 |
| Contract object: executie lucrari de reabilitare locuinte persoane din grupul tinta | ||||
| SCNA1046351 | procedura simplificata | 39711130-9 | 26.11.2020 | 129,950 |
| Contract object: achizitie dotari case | ||||
| SCNA1041628 | procedura simplificata | 30213100-6 | 25.08.2020 | 40,672 |
| Contract object: echipamente it | ||||
| SCNA1036927 | procedura simplificata | 45453100-8 | 15.05.2020 | 83,514 |
| Contract object: lucrari pentru investitia amenajare spatiu comunitar pentru servicii de spalatorie haine | ||||
| SCNA1035102 | procedura simplificata | 45453100-8 | 07.04.2020 | 225,345 |
| Contract object: executie lucrari pentru investitia reabilitarea si amenajarea spatiului destinat ccsi-vt | ||||
- 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/17590461/api/v1/authorities/17590461/spend/api/v1/authorities/17590461/scores/api/v1/authorities/17590461/benchmarks/api/v1/authorities/17590461/county/api/v1/red-flags/by-authority/17590461/api/v1/authorities/17590461/years/api/v1/authorities/17590461/cpv/api/v1/authorities/17590461/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders