Total spending
21.11 Mn.
11 suppliers · spent between 2018 and 2023
Direct purchases
543,300 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.57 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
2.6%
543,300 RON of 21.11 Mn. without a tender
National median: 33.4%
Ranked 4,126 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in TULCEA county · Ranked 59 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 6 largest CPV groups, out of 6; the other 0 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 | REMICO COMPREST SRL CUI: 7862755 | — | — | 4,078,147 | 4,078,147 | 19.3% | 1 |
| 2 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 3,871,057 | 3,871,057 | 18.3% | 3 |
| 3 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | — | — | 3,871,057 | 3,871,057 | 18.3% | 3 |
| 4 | EURO ZONE COM SRL CUI: 16920898 | — | — | 3,871,057 | 3,871,057 | 18.3% | 3 |
| 5 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 3,703,790 | 3,703,790 | 17.5% | 1 |
| 6 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | 117,300 | — | 1,174,281 | 1,291,581 | 6.1% | 3 |
| 7 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 288,000 | — | — | 288,000 | 1.4% | 3 |
| 8 | ELITE VENUE SOLUTIONS SRL CUI: 35352573 | 92,000 | — | — | 92,000 | 0.4% | 1 |
| 9 | LEFCCO YAMAS SRL CUI: 38738138 | 25,000 | — | — | 25,000 | 0.1% | 2 |
| 10 | FIX ON TIME SRL CUI: 37950409 | 13,500 | — | — | 13,500 | 0.1% | 3 |
The share is taken of the 21.11 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 |
|---|---|---|---|---|
| DA33227124 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 79411000-8 | 10.05.2023 | 64,000 |
| Contract object: servicii de management proiect | ||||
| DA31457756 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 79411000-8 | 26.09.2022 | 92,000 |
| Contract object: servicii specifice implementarii proiectelor cu finantare nerambursabila, depuse in cadrul pndr | ||||
| DA31171621 | LEFCCO YAMAS SRL CUI: 38738138 | 71520000-9 | 12.08.2022 | 10,000 |
| Contract object: servicii dirigentie santier ouai aeroport etapa ii | ||||
| DA31171540 | LEFCCO YAMAS SRL CUI: 38738138 | 71520000-9 | 12.08.2022 | 15,000 |
| Contract object: servicii dirigentie de santier pentru investitia modernizare sistem de irigatii ouai aeroport | ||||
| DA29042246 | HIDROPLAST SRL CUI: 11814616 | 71000000-8 | 20.10.2021 | 4,000 |
| Contract object: servicii de verificare proiect tehnic ouai aeroport | ||||
| DA28625647 | FIX ON TIME SRL CUI: 37950409 | 79418000-7 | 27.08.2021 | 3,500 |
| Contract object: consultanta achizitii publice pt proiectul modernizare sistem irigatii - ouai aeroport | ||||
| DA27832802 | ELITE VENUE SOLUTIONS SRL CUI: 35352573 | 79400000-8 | 27.04.2021 | 92,000 |
| Contract object: consultanta in management pentru proiectul modernizare sistem irigatii - ouai aeroport -etapa ii | ||||
| DA26290631 | FIX ON TIME SRL CUI: 37950409 | 79418000-7 | 11.09.2020 | 5,000 |
| Contract object: modernizare sistem de irigatii ouai aeroport | ||||
| DA26040882 | FIX ON TIME SRL CUI: 37950409 | 79418000-7 | 29.07.2020 | 5,000 |
| Contract object: modernizare sistem de irigatii ouai aeroport - etapa ii | ||||
| DA22962397 | HIDROPLAST SRL CUI: 11814616 | 71000000-8 | 08.05.2019 | 3,500 |
| Contract object: verificare proiect elaborat in domeniul imbunatatirilor funciare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074898 | procedura simplificata | 45232120-9 | 23.08.2022 | 4,078,147 |
| Contract object: executia lucrarilor de modernizare a infrastructurii de irigatii in localitatea mihail kogalniceanu in cadrul proiectului modernizare sistem de irigatii - ouai<br>aeroport - comuna mihail kogalniceanu jud. tulcea | ||||
| SCNA1065127 | procedura simplificata | 45232120-9 | 26.01.2022 | 4,267,017 |
| Contract object: executia lucrarilor de modernizare a infrastructurii de irigatii in localitatea mihail kogalniceanu in cadrul proiectului modernizare sistem de irigatii - ouai aeroport - comuna mihail kogalniceanu jud. tulcea | ||||
| SCNA1052458 | procedura simplificata | 45232120-9 | 13.05.2021 | 4,078,010 |
| Contract object: executia lucrarilor de modernizare a infrastructurii de irigatii in localitatea mihail kogalniceanu in cadrul proiectului modernizare sistem de irigatii - ouai aeroport - comuna mihail kogalniceanu jud. tulcea | ||||
| SCNA1051647 | procedura simplificata | 45232120-9 | 20.04.2021 | 4,357,523 |
| Contract object: proiectare si executie lucrari de modernizare sistem de irigatii ouai aeroport- etapa ii | ||||
| SCNA1030459 | procedura simplificata | 45232120-9 | 31.12.2019 | 3,703,790 |
| Contract object: executia lucrarilor de modernizare a infrastructurii de irigatii in localitatea mihail kogalniceanu in cadrul proiectului modernizare sistem de irigatii - ouai aeroport - comuna mihail kogalniceanu jud. tulcea | ||||
| SCNA1006893 | procedura simplificata | 71322000-1 | 24.10.2018 | 84,900 |
| Contract object: proiectare lucrari de modernizare a infrastructurii de irigatii - ouai aeroport mihail kogalniceanu | ||||
- 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/20568480/api/v1/authorities/20568480/spend/api/v1/authorities/20568480/scores/api/v1/authorities/20568480/benchmarks/api/v1/authorities/20568480/county/api/v1/red-flags/by-authority/20568480/api/v1/authorities/20568480/years/api/v1/authorities/20568480/cpv/api/v1/authorities/20568480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders