Total spending
24.32 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
18.04 Mn.
2,741 purchases
Offline purchases
450,079 RON
9 purchases
Tenders
5.83 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
76.0%
18.49 Mn. of 24.32 Mn. without a tender
National median: 33.4%
Ranked 173 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in TULCEA county · Ranked 53 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 149; the other 137 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 | MDS ELECTRIC SRL CUI: 15388033 | 1,283,309 | — | 294,000 | 1,577,309 | 6.5% | 29 |
| 2 | EUROEST PLUS IMOBILIARE SRL CUI: 42178390 | — | — | 1,560,855 | 1,560,855 | 6.4% | 1 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 1,560,855 | 1,560,855 | 6.4% | 1 |
| 4 | DEXTER COM SRL CUI: 8875940 | 486,686 | — | 913,016 | 1,399,702 | 5.8% | 79 |
| 5 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 923,029 | — | — | 923,029 | 3.8% | 140 |
| 6 | OPTIM SERV 2005 SRL CUI: 17948382 | 899,983 | — | — | 899,983 | 3.7% | 1 |
| 7 | BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | 818,335 | — | — | 818,335 | 3.4% | 7 |
| 8 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | 785,498 | — | — | 785,498 | 3.2% | 4 |
| 9 | EST ORIGIN SERVICES SRL CUI: 39954180 | 773,329 | — | — | 773,329 | 3.2% | 218 |
| 10 | PARALELA 45 DELTA SRL CUI: 33888339 | 708,797 | — | — | 708,797 | 2.9% | 158 |
The share is taken of the 24.32 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 |
|---|---|---|---|---|
| DA41293859 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111100-6 | 30.09.2026 | 3,745 |
| Contract object: argon (ar) 5.0 | ||||
| DA41294040 | NENCIU MAGDA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 51552522 | 73000000-2 | 30.09.2026 | 136,000 |
| Contract object: servicii de expertiza eu in politici de inovare in acvacultura | ||||
| DA41292867 | PRO LINE PRODCOM SRL CUI: 9886270 | 30237460-1 | 29.09.2026 | 690 |
| Contract object: kit wireless dell pro 7 slim km726 - tastatura bluetooth / usb wireless layout us black + mouse opti | ||||
| DA41292975 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 29.09.2026 | 2,210 |
| Contract object: servicii de reparatie si intretinere auto ssangyong tivoli | ||||
| DA41283565 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 29.09.2026 | 468 |
| Contract object: mouse gaming logitech, tastatura cu fir satechi si usb adata | ||||
| DA41272648 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 29.09.2026 | 96 |
| Contract object: pungi cu fermoar ziplock dublu, 230 x 320 mm, accenta, 25 buc/set | ||||
| DA41277186 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 29.09.2026 | 1,074 |
| Contract object: ssd extern kingston xs1000r, 1tb, usb 3.2 gen 2 type-c, rosu | ||||
| DA41274797 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 28.09.2026 | 1,759 |
| Contract object: servicii de reparatie si intretinere a auto ssangyong musso | ||||
| DA41254257 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 28.09.2026 | 74,000 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie si stocare | ||||
| DA41255338 | PARALELA 45 DELTA SRL CUI: 33888339 | 63510000-7 | 24.09.2026 | 18,564 |
| Contract object: c/val bilet avion bucuresti- tibilisi, batumi- bucuresti 12-17.10.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123360 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 29.02.2024 | 369 |
| Contract object: materiale consumabile | ||||
| DAN2057041 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 04.12.2023 | 117 |
| Contract object: scaun | ||||
| DAN2036295 | MARAVET SRL CUI: 10231304 | 33696500-0 | 01.11.2023 | 225 |
| Contract object: solutie examen de flotatie (coprocultura), sulfat de magneziu. | ||||
| DAN2036196 | TOTAL SRL CUI: 3054960 | 50241000-6 | 01.11.2023 | 4,000 |
| Contract object: lucrari reparatie ambarcatiune | ||||
| DAN1050981 | NAVRIV SRL CUI: 19491332 | 50245000-4 | 31.12.2018 | 129,044 |
| Contract object: servicii de modernizare a navelor | ||||
| DAN1050977 | NAVRIV SRL CUI: 19491332 | 50246300-4 | 31.12.2018 | 126,980 |
| Contract object: servicii de reparare si intretinere a structurilor plutitoare | ||||
| DAN1050969 | DUNAV SRL CUI: 6074082 | 50246100-2 | 31.12.2018 | 126,329 |
| Contract object: servicii de doc uscat | ||||
| DAN1050967 | COMPLEX DELTA SRL CUI: 2361176 | 79952000-2 | 31.12.2018 | 39,973 |
| Contract object: servicii de organizare eveneminte | ||||
| DAN1006546 | COMPLEX DELTA SRL CUI: 2361176 | 79952000-2 | 30.07.2018 | 23,042 |
| Contract object: servicii de organizare evenimente - workshop | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123061 | procedura simplificata | 31711110-7 | 18.07.2025 | 306,500 |
| Contract object: contract de furnizare granulometru submersibil laser | ||||
| SCNA1119613 | procedura simplificata | 39300000-5 | 25.04.2025 | 343,343 |
| Contract object: contract de furnizare sistem recirculant de acvacultura | ||||
| SCNA1118891 | procedura simplificata | 38510000-3 | 04.04.2025 | 343,200 |
| Contract object: contract de furnizare stereomicroscop pentru examinarea microplasticelor din apa si sol/sedimente cu camera digitala color pentru achizitionarea de imagini, software realizat pentru analiza imaginilor si computer de inalta performanta | ||||
| SCNA1117394 | procedura simplificata | 45453000-7 | 21.02.2025 | 3,121,710 |
| Contract object: lucrari de crestere a eficientei energetice pentru sediu i.n.c.d.d.d - laboratoare de cercetare si spatii de proiectare | ||||
| SCNA1097694 | procedura simplificata | 33696300-8 | 10.01.2024 | 432,786 |
| Contract object: furnizare consumabile laborator genetica (a 9.1) | ||||
| SCNA1097693 | procedura simplificata | 31711110-7 | 10.01.2024 | 294,000 |
| Contract object: furnizare marci pit, injectoare pit, detectoare pit | ||||
| SCNA1091400 | procedura simplificata | 33696500-0 | 30.08.2023 | 480,230 |
| Contract object: contract de furnizare reactivi si consumabile de laborator | ||||
| SCNA1030484 | procedura simplificata | 38433000-9 | 31.12.2019 | 127,820 |
| Contract object: contract de furnizare spectrofotometru | ||||
| SCNA1008691 | procedura simplificata | 34520000-8 | 21.11.2018 | 375,850 |
| Contract object: furnizare ambarcatiune de cercetare | ||||
- 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/2646378/api/v1/authorities/2646378/spend/api/v1/authorities/2646378/scores/api/v1/authorities/2646378/benchmarks/api/v1/authorities/2646378/county/api/v1/red-flags/by-authority/2646378/api/v1/authorities/2646378/years/api/v1/authorities/2646378/cpv/api/v1/authorities/2646378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders