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CUI: 22618640 TULCEA MUNICIPIUL TULCEA 24 Indicators

SERVICII PUBLICE SA

Registered: 23.10.2007 STR. MAHMUDIEI, 17, 820057 https://www.serviciipublicetulcea.ro

Total spending

27.58 Mn.

255 suppliers · spent between 2018 and 2026

Direct purchases

20.28 Mn.

2,952 purchases

Offline purchases

50,419 RON

1 purchases

Tenders

7.25 Mn.

17 procedures · 35 contracts

Single-bidder rate

54.8%

31 lots

National rate: 40.9%

Ranked 1,538 of 5,138

DSI index

73.7%

20.33 Mn. of 27.58 Mn. without a tender

National median: 33.4%

Ranked 198 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.37% of everything spent in TULCEA county · Ranked 47 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 17
#06 Single-bidder rate 54.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 77.6%
#10 Concentration 1

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 138; the other 126 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 VERDE VALE DE PARMAC SRL CUI: 34194556 2,095,576 — 697,625 2,793,201 10.1% 156
2 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 93,682 — 2,333,300 2,426,982 8.8% 17
3 AINODEKAM SRL CUI: 2647357 279,759 — 1,436,500 1,716,259 6.2% 4
4 MT GREENPRO SRL CUI: 30658874 531,450 — 450,000 981,450 3.6% 6
5 ELKOPLAST ROMANIA SRL CUI: 21694681 822,880 — 55,000 877,880 3.2% 19
6 EST AUTOAGROSERV SRL CUI: 30953165 797,430 —— 797,430 2.9% 13
7 CONCEPT DISTRIBUTION SRL CUI: 38381115 757,779 —— 757,779 2.7% 28
8 LAVITEX PROD SRL CUI: 7152561 50,000 — 705,600 755,600 2.7% 3
9 CHIMCOMPLEX SA BORZESTI CUI: 960322 630,440 —— 630,440 2.3% 12
10 ARCHAEUS GRUP SRL CUI: 22612795 563,958 —— 563,958 2.0% 237

The share is taken of the 27.58 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
DA41303481 ARCHAEUS GRUP SRL CUI: 22612795 50000000-5 30.09.2026 1,803
servicii reparatii si intretinere
DA41303493 ARCHAEUS GRUP SRL CUI: 22612795 34320000-6 30.09.2026 2,226
pachet consumabile
DA41302441 VALCIU & CO SRL CUI: 3721087 44423000-1 30.09.2026 2,108
pachet produse
DA41301346 TOTAL STORE PLUS SRL CUI: 41042100 39831240-0 30.09.2026 12,110
pachet produse curatenie
DA41301158 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 30.09.2026 2,622
pachet produse papetarie
DA41301176 RUXMAR OFFICE SRL CUI: 32463445 15981000-8 30.09.2026 2,886
pachet apa minerala
DA41301202 RUXMAR OFFICE SRL CUI: 32463445 42122130-0 30.09.2026 590
pompa cu diafragna fl-40 2.7bari
DA41301126 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 34913000-0 30.09.2026 2,880
inele perie centrala scarab
DA41301245 VERDE VALE DE PARMAC SRL CUI: 34194556 03451300-9 30.09.2026 6,504
arbusti
DA41301285 VERDE VALE DE PARMAC SRL CUI: 34194556 09112200-9 30.09.2026 495
turba

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1842446 RAC 74 IMPEX SRL CUI: 11368688 34144900-7 16.01.2023 50,419
vehicul electric pentru transport

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1161856 licitatie deschisa 34144512-0 30.01.2026 789,000
autogunoiera 15 mc +1,5 mc dotata cu brat macara cu sistem double hook pentru ridicarea containerelor tip igloo de 3-5 mc., utilizata pentru colectarea deseurilor municipale.
SCNA1123797 procedura simplificata 77312000-0 05.08.2025 293,791
servicii de cosire a ierbii si a buruienilor din municipiul tulcea
SCNA1089629 procedura simplificata 77341000-2 25.07.2023 539,014
acord cadru de prestari servicii de doborare , toaletare arbori in sistem alpinism utilitar pe raza mun. tulcea.
SCNA1089626 procedura simplificata 03120000-8 25.07.2023 129,400
furnizare material dendricol pentru amenajarea spatiilor verzi pe teritoriul mun. tulcea
SCNA1080838 procedura simplificata 34144512-0 20.12.2022 502,500
achizitie autogunoiera 11-12 mc. pentru colectarea deseurilor pe teritoriul municipiului tulcea
SCNA1069786 procedura simplificata 03120000-8 17.05.2022 223,851
furnizare material dendricol pentru amenajarea spatiilor verzi pe tritoriul mun. tulcea
SCNA1056821 procedura simplificata 77341000-2 06.04.2022 550,000
contract de prestari servivii de toaletare si doborare arbori in sistem alpinism utilitar pe raza mun. tulcea.
SCNA1027228 procedura simplificata 19640000-4 13.12.2021 155,650
acord cadru de furnizare saci pentru colectare deseuri menajere si deseuri reciclabile.
SCNA1027913 procedura simplificata 60182000-7 13.12.2021 188,600
servicii de inchiriere de utilaje specifice pentru desfasurarea activitatii de deszapezire in municipiul tulcea
CAN1017864 licitatie deschisa 50110000-9 11.12.2021 1,436,500
servicii reparatii si intretinere cu furnizare piese de schimb a vehiculelor si echipamentelor conexe ale acestora, din parcul auto al sc servicii publice sa tulcea
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/22618640
  • /api/v1/authorities/22618640/spend
  • /api/v1/authorities/22618640/scores
  • /api/v1/authorities/22618640/benchmarks
  • /api/v1/authorities/22618640/county
  • /api/v1/red-flags/by-authority/22618640
  • /api/v1/authorities/22618640/years
  • /api/v1/authorities/22618640/cpv
  • /api/v1/authorities/22618640/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API