Total spending
17.21 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
400 purchases
Offline purchases
4,975 RON
2 purchases
Tenders
15.16 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in TULCEA county · Ranked 61 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 83; the other 71 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 | ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | — | — | 3,080,621 | 3,080,621 | 17.9% | 1 |
| 2 | CCAT SOLUTION GRUP SRL CUI: 34957992 | — | — | 2,048,326 | 2,048,326 | 11.9% | 1 |
| 3 | BIODIVERS CONSULTING SRL CUI: 30798924 | — | — | 2,048,326 | 2,048,326 | 11.9% | 1 |
| 4 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 4192669 | — | — | 2,048,326 | 2,048,326 | 11.9% | 1 |
| 5 | PRO BIODIVERSITAS SRL CUI: 31790848 | 75,000 | — | 1,426,824 | 1,501,824 | 8.7% | 2 |
| 6 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 1,033,500 | 1,033,500 | 6.0% | 1 |
| 7 | VIZUAL SRL CUI: 811258 | 7,200 | — | 957,240 | 964,440 | 5.6% | 4 |
| 8 | GLOBAL SOLUTIONS SRL CUI: 17794500 | — | — | 608,685 | 608,685 | 3.5% | 1 |
| 9 | EXPO-MOB SRL CUI: 10859288 | 468,596 | — | — | 468,596 | 2.7% | 1 |
| 10 | GEOMODEL SRL CUI: 33907686 | — | — | 459,400 | 459,400 | 2.7% | 1 |
The share is taken of the 17.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41288233 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 29.09.2026 | 1,264 |
| Contract object: servicii de reparatie si intretinere a auto ssangyong tivoli | ||||
| DA41238876 | CONVENABIL SRL CUI: 7898600 | 50112000-3 | 22.09.2026 | 2,488 |
| Contract object: servicii de reparare si intretinere auto dacia duster | ||||
| DA41039333 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.08.2026 | 1,478 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) 20pnm | ||||
| DA40960155 | RECLAMA PRINT SRL CUI: 32208965 | 22459100-3 | 10.08.2026 | 320 |
| Contract object: autocolant print policromie 130 cm x 90 cm | ||||
| DA40960180 | RECLAMA PRINT SRL CUI: 32208965 | 22459100-3 | 10.08.2026 | 1,440 |
| Contract object: autocolant print policromie laminat 140 cm x 90 cm | ||||
| DA40901174 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.07.2026 | 1,445 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40806408 | RECLAMA PRINT SRL CUI: 32208965 | 22459100-3 | 13.07.2026 | 640 |
| Contract object: autocolant print policromie 130 cm x 90 cm | ||||
| DA40749447 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.07.2026 | 944 |
| Contract object: pachet diverse articole | ||||
| DA40684405 | DANTE INTERNATIONAL SA CUI: 14399840 | 48761000-0 | 23.06.2026 | 331 |
| Contract object: bitdefender total security, 1 an, 10 dispozitive, licenta retail | ||||
| DA40684279 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39263000-3 | 23.06.2026 | 833 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1241292 | DELTA SA CUI: 2367918 | 79341000-6 | 21.02.2020 | 2,000 |
| Contract object: achizitie comunicat de presa proiect de tip b smis 124512 | ||||
| DAN1241291 | DELTA SA CUI: 2367918 | 79341000-6 | 21.02.2020 | 2,975 |
| Contract object: achizitie ccomunicat de presa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068108 | procedura simplificata | 71351810-4 | 19.03.2024 | 459,400 |
| Contract object: realizarea lucrarilor de bornarea in teren a limitelor parcului national muntii macinului si de marcare a traseelor turistice si de ciclo-turism din raza parcului national muntii macinului pentru observarea habitatelor de interes conservativ | ||||
| SCNA1068475 | procedura simplificata | 79311100-8 | 12.10.2023 | 589,750 |
| Contract object: servicii specifice de managementul adecvat / demonstrativ al ecosistemelor / habitatelor de padure si de pajisti din parcul national muntii macinului, din punct de vedere al capacitatii de suport pentru recoltarea plantelor medicinale, fructelor de padure si ciupercilor si managementul adecvat/demonstrativ al activitatilor de turism desfasurate in parcul national muntii macinului | ||||
| CAN1072721 | licitatie deschisa | 34110000-1 | 04.10.2023 | 71,738 |
| Contract object: furnizarea dotarilor si echipamentelor necesare functionarii administratiei parcului national muntii macinului - autoturism, biciclete | ||||
| CAN1047840 | licitatie deschisa | 79311200-9 | 04.10.2023 | 6,144,979 |
| Contract object: studii de biodiversitate | ||||
| CAN1047667 | licitatie deschisa | 79800000-2 | 04.10.2023 | 417,580 |
| Contract object: servicii de informare si publicitate | ||||
| CAN1073853 | licitatie deschisa | 18823000-4 | 27.02.2022 | 8,330 |
| Contract object: furnizarea dotarilor si echipamentelor necesare functionarii administratiei parcului national muntii macinului - incaltaminte de munte, haine de exterior | ||||
| CAN1057715 | licitatie deschisa | 90711500-9 | 18.06.2021 | 1,033,500 |
| Contract object: servicii specifice de monitorizare si validare a rezultatelor activitatilor de reconstructie ecologica executate pentru: 31 ha de habitate forestiere si 30 ha de pajisti si tufarisuri de stepa ponto-sarmatica in culmea pricopanului din pnmm, respectiv pentru a monitoriza starea de conservare la nivelul ecosistemelor/ habitatelor forestiere similare si a habitatelor 62c0* stepe ponto-sarmatice si 40c0 tufarisuri de foioase ponto-sarmatice in culmea pricopanului, din perimetrul pnmm | ||||
| SCNA1051546 | procedura simplificata | 48000000-8 | 16.04.2021 | 369,500 |
| Contract object: crearea unui sistem informatic pentru monitorizarea starii de conservare a habitatelor si speciilor protejate din parcul national muntii macinului | ||||
| SCNA1051432 | procedura simplificata | 80540000-1 | 14.04.2021 | 244,167 |
| Contract object: servicii de instruire | ||||
| CAN1045498 | licitatie deschisa | 77230000-1 | 30.11.2020 | 1,426,824 |
| Contract object: realizarea lucrarilor de reconstructie ecologica a 30 ha de pajisti si tufarisuri de stepa ponto-sarmatica (62c0* stepe ponto-sarmatice, si 40c0 tufarisuri de foioase ponto-sarmatice) in culmea pricopanului din parcul national muntii macinului, pe baza studiului de fundamentare a solutiei tehnice pentru reconstructia ecologica a habitatelor de pajisti si tufarisuri de stepa ponto-sarmatica | ||||
- 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/25543282/api/v1/authorities/25543282/spend/api/v1/authorities/25543282/scores/api/v1/authorities/25543282/benchmarks/api/v1/authorities/25543282/county/api/v1/red-flags/by-authority/25543282/api/v1/authorities/25543282/years/api/v1/authorities/25543282/cpv/api/v1/authorities/25543282/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders