Total spending
5.84 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
3.65 Mn.
606 purchases
Offline purchases
179,012 RON
31 purchases
Tenders
2.01 Mn.
1 procedures · 1 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: 0.08% of everything spent in TULCEA county · Ranked 87 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 76; the other 64 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 | MITROFAR SRL CUI: 6364264 | — | — | 1,006,000 | 1,006,000 | 17.2% | 1 |
| 2 | ACASAM PAN SRL CUI: 17647940 | — | — | 1,006,000 | 1,006,000 | 17.2% | 1 |
| 3 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 509,410 | 1,800 | — | 511,210 | 8.8% | 17 |
| 4 | DECO TOTAL CONFORT SRL CUI: 20961268 | 437,396 | 7,282 | — | 444,678 | 7.6% | 71 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 365,547 | 802 | — | 366,349 | 6.3% | 7 |
| 6 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 312,783 | — | — | 312,783 | 5.4% | 9 |
| 7 | PROGRES EXPERIENCE SRL CUI: 34123482 | 195,851 | — | — | 195,851 | 3.4% | 68 |
| 8 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 165,688 | — | — | 165,688 | 2.8% | 37 |
| 9 | ZIP ESCORT SRL CUI: 9948144 | 140,364 | — | — | 140,364 | 2.4% | 10 |
| 10 | CONCRET CONSULT SRL CUI: 14319027 | 114,464 | — | — | 114,464 | 2.0% | 35 |
The share is taken of the 5.84 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 |
|---|---|---|---|---|
| DA41259612 | RUXMAR OFFICE SRL CUI: 32463445 | 38300000-8 | 24.09.2026 | 1,626 |
| Contract object: tensiometru digital si glucometru | ||||
| DA41188239 | PROGRES EXPERIENCE SRL CUI: 34123482 | 30192700-8 | 15.09.2026 | 379 |
| Contract object: alonje arhivare capacitate mare, insertie metalica 100 buc/set | ||||
| DA41165764 | PROGRES EXPERIENCE SRL CUI: 34123482 | 30192700-8 | 11.09.2026 | 127 |
| Contract object: registru condica prezenta | ||||
| DA41066200 | CORMAR SRL CUI: 12565521 | 50110000-9 | 28.08.2026 | 1,331 |
| Contract object: reparatii auto tl04exz | ||||
| DA41066152 | DECO TOTAL CONFORT SRL CUI: 20961268 | 50112000-3 | 27.08.2026 | 11,562 |
| Contract object: reparatii auto: tl04lvf, tl04kul; tl04kum | ||||
| DA41058488 | CONCRET CONSULT SRL CUI: 14319027 | 30125100-2 | 26.08.2026 | 1,460 |
| Contract object: pachet: tonere , fusing unic si filtru ozon km | ||||
| DA41058390 | MASTER SOLUTION SRL CUI: 18750668 | 30125110-5 | 26.08.2026 | 4,400 |
| Contract object: toner kyocera tk3400 | ||||
| DA40951886 | FRIGOTECH REPAIR SRL CUI: 46316142 | 50000000-5 | 06.08.2026 | 6,745 |
| Contract object: servicii reparatii, igienizare , sterilizare aparate aer conditionat | ||||
| DA40898408 | DECO TOTAL CONFORT SRL CUI: 20961268 | 50112000-3 | 28.07.2026 | 12,141 |
| Contract object: reparatii auto: tl04lvf; tl05asu; tl04exy; tl04eyb. | ||||
| DA40742431 | FRIGOTECH REPAIR SRL CUI: 46316142 | 50000000-5 | 02.07.2026 | 1,740 |
| Contract object: servicii de reparatie si igienizare aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863037 | EURO-TRUST SRL CUI: 20714578 | 50000000-5 | 24.09.2026 | 3,719 |
| Contract object: reparatie vase tualeta | ||||
| DAN2788092 | BLACK PRINT LEADER SRL CUI: 31970431 | 72267000-4 | 24.06.2026 | 550 |
| Contract object: reparatie multifunctionala konica minolta | ||||
| DAN2753734 | BLACK PRINT LEADER SRL CUI: 31970431 | 50323000-5 | 12.05.2026 | 400 |
| Contract object: service konica minolta | ||||
| DAN2538186 | DECO TOTAL CONFORT SRL CUI: 20961268 | 50112300-6 | 29.08.2025 | 4,132 |
| Contract object: servicii de spalatorie auto si vulcanizare | ||||
| DAN2537378 | AUDIT TEHNIC MIHAI SRL CUI: 47357736 | 71314300-5 | 28.08.2025 | 3,000 |
| Contract object: certificat de performanta energetica | ||||
| DAN2537344 | GEAMBAZU EANE ILIE SRL CUI: 45962196 | 60100000-9 | 28.08.2025 | 32,000 |
| Contract object: servicii transport rutier si fochist | ||||
| DAN2537326 | SERBAN GEORGE-EMILIAN PERSOANA FIZICA AUTORIZATA CUI: 44634026 | 98390000-3 | 28.08.2025 | 26,891 |
| Contract object: prestari servicii centru local topolog | ||||
| DAN2537233 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 28.08.2025 | 1,681 |
| Contract object: sevicii trecere bac | ||||
| DAN2188543 | AZIMUT SRL CUI: 12880898 | 98390000-3 | 27.05.2024 | 4,202 |
| Contract object: servicii de trecere bac | ||||
| DAN2188501 | GEAMBAZU EANE ILIE SRL CUI: 45962196 | 60100000-9 | 27.05.2024 | 40,000 |
| Contract object: servicii de transport rutier si fochist autorizat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107310 | procedura simplificata | 45210000-2 | 11.07.2024 | 2,012,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantul pe toata perioada de executie a lucrarilor, dotari si executia lucrarilor pentru obiectivul construire sediu apia - centrul local horia | ||||
- 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/20751118/api/v1/authorities/20751118/spend/api/v1/authorities/20751118/scores/api/v1/authorities/20751118/benchmarks/api/v1/authorities/20751118/county/api/v1/red-flags/by-authority/20751118/api/v1/authorities/20751118/years/api/v1/authorities/20751118/cpv/api/v1/authorities/20751118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders