Total spending
6.58 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
4.24 Mn.
1,603 purchases
Offline purchases
119,327 RON
33 purchases
Tenders
2.21 Mn.
3 procedures · 5 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: 0.09% of everything spent in TULCEA county · Ranked 80 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 107; the other 95 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 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 555 | — | 1,838,326 | 1,838,881 | 28.0% | 5 |
| 2 | X SERV SRL CUI: 26150770 | 470,440 | — | — | 470,440 | 7.2% | 8 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 372,823 | 372,823 | 5.7% | 1 |
| 4 | SERVICII PUBLICE SA CUI: 22618640 | 368,107 | — | — | 368,107 | 5.6% | 13 |
| 5 | PPC ENERGIE SA CUI: 22000460 | 251,298 | — | — | 251,298 | 3.8% | 2 |
| 6 | AMBASADOR RIGIPS SRL CUI: 41083690 | 251,226 | — | — | 251,226 | 3.8% | 1 |
| 7 | GREEN ARTIZAN SRL CUI: 36676810 | 232,388 | — | — | 232,388 | 3.5% | 1 |
| 8 | GARANT SECURITY ALL SRL CUI: 28558997 | 198,958 | — | — | 198,958 | 3.0% | 57 |
| 9 | SADAI FER DISTRIBUTION SRL CUI: 37231543 | 185,902 | — | — | 185,902 | 2.8% | 7 |
| 10 | PALMEX CM SRL CUI: 28419867 | 182,372 | — | — | 182,372 | 2.8% | 1 |
The share is taken of the 6.58 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 |
|---|---|---|---|---|
| DA41285013 | ELECTRO - SANITAS SRL CUI: 2649285 | 44423000-1 | 29.09.2026 | 527 |
| Contract object: pachet articole intretinere | ||||
| DA41284489 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30197642-8 | 29.09.2026 | 227 |
| Contract object: hartie xerox a4 500 coli/top 80gr/mp, folie de laminat a4 80microni 100buc/set | ||||
| DA41245163 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 23.09.2026 | 29 |
| Contract object: duracell baterie lr06 blister dur-mn1500-16 | ||||
| DA41242850 | ABC INTERNATIONAL SRL CUI: 9624881 | 31000000-6 | 23.09.2026 | 77 |
| Contract object: baterie alcalina r6(aa) duracell-tv 0.07+tva | ||||
| DA41235549 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 22.09.2026 | 21 |
| Contract object: sch spray lac brun lut prisma 8003 91332 | ||||
| DA41234140 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | 39522530-1 | 22.09.2026 | 3,480 |
| Contract object: cort professional economy 3x3 m | ||||
| DA41228857 | DELTA SA CUI: 2367918 | 79341000-6 | 21.09.2026 | 420 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||
| DA41218005 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66513200-1 | 18.09.2026 | 1,662 |
| Contract object: servicii asigurare a constructiilor | ||||
| DA41214741 | VERDI ART PROJECT SRL CUI: 32895176 | 37820000-2 | 18.09.2026 | 53 |
| Contract object: pachet materiale | ||||
| DA41189512 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 15.09.2026 | 107 |
| Contract object: sch spray lac alb mat ral 9010m 91003 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859443 | SPORTISIMO RO SRL CUI: 34185884 | 37400000-2 | 21.09.2026 | 33 |
| Contract object: accesorii - sporturi de apa | ||||
| DAN2820745 | ZAHARIA C COSTEL-IONUT PERSOANA FIZICA AUTORIZATA CUI: 32423017 | 50800000-3 | 30.07.2026 | 1,000 |
| Contract object: modificare tarif si remediere defecte automat de plata | ||||
| DAN2813804 | CONVENABIL SRL CUI: 7898600 | 50116500-6 | 21.07.2026 | 37 |
| Contract object: servicii de vulcanizare | ||||
| DAN2806161 | DECODEEP BUILDING SRL CUI: 39064352 | 50800000-3 | 13.07.2026 | 2,300 |
| Contract object: prestari servicii-remediere avarie | ||||
| DAN2755856 | ABC INTERNATIONAL SRL CUI: 9624881 | 44531100-2 | 14.05.2026 | 5 |
| Contract object: suruburi autoforante | ||||
| DAN2749056 | ZAHARIA C COSTEL-IONUT PERSOANA FIZICA AUTORIZATA CUI: 32423017 | 50800000-3 | 06.05.2026 | 3,100 |
| Contract object: remediere defecte automat plata | ||||
| DAN2748917 | DEDEMAN SRL CUI: 2816464 | 31711520-4 | 06.05.2026 | 122 |
| Contract object: rezistenta boiler | ||||
| DAN2736890 | HIDRO HOME SRL CUI: 50836372 | 44112500-3 | 22.04.2026 | 545 |
| Contract object: materiale acoperis | ||||
| DAN2736860 | PROFIL-RO SRL CUI: 14537528 | 14820000-5 | 22.04.2026 | 71 |
| Contract object: geam float 4mm | ||||
| DAN2645183 | GASCA PRODUCTION SRL CUI: 37446852 | 92312000-1 | 30.12.2025 | 42,672 |
| Contract object: servicii artistice recital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032886 | licitatie deschisa | 90910000-9 | 09.02.2022 | 1,275,505 |
| Contract object: servicii de curatenie in pietele administrate de sc agropiete sa tulcea | ||||
| CAN1045612 | negociere fara publicare prealabila | 09310000-5 | 27.11.2020 | 372,823 |
| Contract object: furnizare a energiei electrice la consumatori eligibili | ||||
| SCNA1011450 | procedura simplificata | 90910000-9 | 14.01.2020 | 562,821 |
| Contract object: servicii de curatenie in pietele agroalimentare administrate de sc agropiete sa | ||||
- 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/18632522/api/v1/authorities/18632522/spend/api/v1/authorities/18632522/scores/api/v1/authorities/18632522/benchmarks/api/v1/authorities/18632522/county/api/v1/red-flags/by-authority/18632522/api/v1/authorities/18632522/years/api/v1/authorities/18632522/cpv/api/v1/authorities/18632522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders