Total spending
5.54 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
5.38 Mn.
799 purchases
Offline purchases
163,862 RON
18 purchases
Tenders
0 RON
0 procedures
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 89 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 89; the other 77 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 | ZIP ESCORT SRL CUI: 9948144 | 730,430 | 159,853 | — | 890,283 | 16.1% | 11 |
| 2 | ANTONESCU ADRIAN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27208330 | 803,400 | — | — | 803,400 | 14.5% | 11 |
| 3 | BASCHIR VASILE PERSOANA FIZICA AUTORIZATA CUI: 27412780 | 583,400 | — | — | 583,400 | 10.5% | 20 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 314,729 | 144 | — | 314,873 | 5.7% | 39 |
| 5 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 248,723 | — | — | 248,723 | 4.5% | 11 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | 178,788 | — | — | 178,788 | 3.2% | 3 |
| 7 | SERVICE MENAJ SRL CUI: 13417329 | 169,047 | — | — | 169,047 | 3.1% | 7 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | 164,624 | — | — | 164,624 | 3.0% | 4 |
| 9 | STAR SERVICE SA CUI: 3054544 | 140,529 | — | — | 140,529 | 2.5% | 14 |
| 10 | GAZ EST SA CUI: 14679859 | 133,886 | — | — | 133,886 | 2.4% | 1 |
The share is taken of the 5.54 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 |
|---|---|---|---|---|
| DA41267047 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30232110-8 | 25.09.2026 | 7,602 |
| Contract object: imprimanta multifunctionala canon i-sensys mf553dw, laser, monocrom, format a4, duplex, retea, wi-fi | ||||
| DA41168923 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 14.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41023868 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 20.08.2026 | 90 |
| Contract object: racord wc rigid extensibil | ||||
| DA40990692 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 50000000-5 | 13.08.2026 | 280 |
| Contract object: servicii de interventie instalatie de scurgere | ||||
| DA40941118 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 06.08.2026 | 636 |
| Contract object: vtu-ascensor persoane | ||||
| DA40904042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 29.07.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA40867975 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 22.07.2026 | 3,012 |
| Contract object: servicii de asigurare rca si casco+accidente pasageri | ||||
| DA40766352 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 06.07.2026 | 214 |
| Contract object: articole sanitare | ||||
| DA40756194 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 03.07.2026 | 818 |
| Contract object: cartus toner compatibil imprimanta xerox c315 negru | ||||
| DA40739650 | STAR SERVICE SA CUI: 3054544 | 50100000-6 | 01.07.2026 | 1,597 |
| Contract object: servicii de revizie tehnica dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781078 | ALTEX ROMANIA SRL CUI: 2864518 | 31680000-6 | 16.06.2026 | 45 |
| Contract object: prelungitor 5 prize schuko, 3m | ||||
| DAN2781071 | ALTEX ROMANIA SRL CUI: 2864518 | 48219500-1 | 16.06.2026 | 50 |
| Contract object: switch tp-link 5 porturi gigabit | ||||
| DAN2663496 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79941000-2 | 21.01.2026 | 40 |
| Contract object: servicii de taxare (diverse taxe)- taxa extras carte funciara ocpi | ||||
| DAN2663486 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 21.01.2026 | 45 |
| Contract object: articole sanitare - racord wc ext. inox cu manson | ||||
| DAN2663477 | CONVENABIL SRL CUI: 7898600 | 50100000-6 | 21.01.2026 | 60 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe (servicii de vulcanizare) - pana cauciuc spate dreapta dacia duster tl-20-mps | ||||
| DAN2663470 | STRAND AUTO SERV SRL CUI: 8957225 | 50118110-9 | 21.01.2026 | 2,621 |
| Contract object: platforma auto incarcat/descarcat, transport dacia duster tl-20-mps | ||||
| DAN2663460 | ALTEX ROMANIA SRL CUI: 2864518 | 48219500-1 | 21.01.2026 | 53 |
| Contract object: switch tp-link 5 porturi | ||||
| DAN2378000 | RECORD SMART PRINT SRL CUI: 39652948 | 50610000-4 | 05.02.2025 | 667 |
| Contract object: act aditional de prelungire contract servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2377995 | ZIP ESCORT SRL CUI: 9948144 | 79713000-5 | 05.02.2025 | 11,108 |
| Contract object: act aditional de prelungire contract servicii de paza si protectie cu personaluman, monitorizare si interventie obiectiv si casierii | ||||
| DAN2355165 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79941000-2 | 09.01.2025 | 40 |
| Contract object: extrase de carte funciara pentru informare cladire+teren | ||||
- 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/24763778/api/v1/authorities/24763778/spend/api/v1/authorities/24763778/scores/api/v1/authorities/24763778/benchmarks/api/v1/authorities/24763778/county/api/v1/red-flags/by-authority/24763778/api/v1/authorities/24763778/years/api/v1/authorities/24763778/cpv/api/v1/authorities/24763778/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders