Total spending
6.46 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
6.40 Mn.
830 purchases
Offline purchases
64,705 RON
74 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
8,435
1 of 1 markets concentrated
National median: 1,961
Ranked 48 of 3,055
In county context: 0.09% of everything spent in TULCEA county · Ranked 83 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 104; the other 92 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 | ESTCONS SRL CUI: 15840545 | 2,903,169 | — | — | 2,903,169 | 44.9% | 77 |
| 2 | PARASCHIV I EUGEN INSTALATOR PERSOANA FIZICA AUTORIZATA CUI: 25302713 | 479,846 | 2,690 | — | 482,536 | 7.5% | 12 |
| 3 | TER-INVEST SRL CUI: 17816888 | 248,986 | — | — | 248,986 | 3.9% | 33 |
| 4 | GARANT SECURITY ALL SRL CUI: 28558997 | 193,680 | 20,500 | — | 214,180 | 3.3% | 44 |
| 5 | ALFA VEGA SRL CUI: 2386812 | 205,324 | — | — | 205,324 | 3.2% | 4 |
| 6 | PROGRES EXPERIENCE SRL CUI: 34123482 | 172,797 | — | — | 172,797 | 2.7% | 20 |
| 7 | MATTES WAY SRL CUI: 31345190 | 158,430 | — | — | 158,430 | 2.5% | 3 |
| 8 | RUXMAR OFFICE SRL CUI: 32463445 | 149,772 | — | — | 149,772 | 2.3% | 63 |
| 9 | TOTAL STORE PLUS SRL CUI: 41042100 | 121,530 | — | — | 121,530 | 1.9% | 34 |
| 10 | MIDORI BLUE SRL CUI: 40573198 | 117,453 | — | — | 117,453 | 1.8% | 15 |
The share is taken of the 6.46 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 |
|---|---|---|---|---|
| DA41215983 | ESTCONS SRL CUI: 15840545 | 45317000-2 | 18.09.2026 | 9,844 |
| Contract object: instalatii electrice sala sport, glafuri sala sport | ||||
| DA41199595 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | 85147000-1 | 16.09.2026 | 2,860 |
| Contract object: pachet scoala generala alexandru ciucurencu | ||||
| DA41151742 | ROVISAL SRL CUI: 19052507 | 50000000-5 | 10.09.2026 | 1,000 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||
| DA41149941 | TER-INVEST SRL CUI: 17816888 | 45421100-5 | 10.09.2026 | 2,790 |
| Contract object: reparatii- fereastre/usi pvc | ||||
| DA41139205 | ALEMAD SRL CUI: 13501984 | 44411000-4 | 10.09.2026 | 3,817 |
| Contract object: pachet electrosanitare | ||||
| DA41145541 | CRYPTIC BYTE SRL CUI: 51278304 | 32412000-4 | 09.09.2026 | 34,650 |
| Contract object: implementare, cablare retea structurata de calculatoare | ||||
| DA41122355 | MOTO ELECTRIC SRL CUI: 38469285 | 50711000-2 | 07.09.2026 | 2,185 |
| Contract object: masurare si verificare prize pamant | ||||
| DA41014883 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 19.08.2026 | 2,980 |
| Contract object: pachet produse de papetarie | ||||
| DA41014892 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 19.08.2026 | 1,055 |
| Contract object: pachet produse de curatenie | ||||
| DA41008836 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804253 | DIONEEA SOFT SRL CUI: 29174471 | 72260000-5 | 09.07.2026 | 300 |
| Contract object: servicii software | ||||
| DAN2804237 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50532300-6 | 09.07.2026 | 970 |
| Contract object: revizie generator | ||||
| DAN2804115 | GARANT SECURITY ALL SRL CUI: 28558997 | 31625300-6 | 09.07.2026 | 1,950 |
| Contract object: mentenanta sisteme de alarmare la efractie | ||||
| DAN2804113 | GARANT SECURITY ALL SRL CUI: 28558997 | 50324100-3 | 09.07.2026 | 150 |
| Contract object: monitorizare si interventie | ||||
| DAN2804108 | GARANT SECURITY ALL SRL CUI: 28558997 | 32323500-8 | 09.07.2026 | 100 |
| Contract object: monitorizare si interventie | ||||
| DAN2804063 | NATALIA-COM SRL CUI: 10094142 | 60130000-8 | 09.07.2026 | 4,628 |
| Contract object: servicii transport | ||||
| DAN2804057 | GARANT SECURITY ALL SRL CUI: 28558997 | 50324100-3 | 09.07.2026 | 150 |
| Contract object: monitorizare si interventie | ||||
| DAN2804055 | GARANT SECURITY ALL SRL CUI: 28558997 | 32323500-8 | 09.07.2026 | 100 |
| Contract object: monitorizare si interventie | ||||
| DAN2804039 | SERYOS LUC TRANS SRL CUI: 40531427 | 60130000-8 | 09.07.2026 | 1,736 |
| Contract object: servicii transport | ||||
| DAN2804035 | MIHTRANS SRL CUI: 14105864 | 60130000-8 | 09.07.2026 | 2,347 |
| Contract object: servicii transport | ||||
- 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/25867190/api/v1/authorities/25867190/spend/api/v1/authorities/25867190/scores/api/v1/authorities/25867190/benchmarks/api/v1/authorities/25867190/county/api/v1/red-flags/by-authority/25867190/api/v1/authorities/25867190/years/api/v1/authorities/25867190/cpv/api/v1/authorities/25867190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders