Total spending
228.89 Mn.
520 suppliers · spent between 2018 and 2026
Direct purchases
10.00 Mn.
1,675 purchases
Offline purchases
1.55 Mn.
271 purchases
Tenders
217.34 Mn.
22 procedures · 29 contracts
Single-bidder rate
55.2%
29 lots
National rate: 40.9%
Ranked 1,525 of 5,138
DSI index
5.1%
11.55 Mn. of 228.89 Mn. without a tender
National median: 33.4%
Ranked 4,025 of 4,323
HHI
8,323
1 of 1 markets concentrated
National median: 1,961
Ranked 53 of 3,055
In county context: 3.10% of everything spent in TULCEA county · Ranked 5 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 154; the other 142 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 | COLUMNA AG SRL CUI: 9766894 | — | — | 74,635,652 | 74,635,652 | 33.0% | 1 |
| 2 | CONCELEX SRL CUI: 6544184 | — | — | 74,635,652 | 74,635,652 | 33.0% | 1 |
| 3 | X-WAY INFRASTRUCTURE SRL CUI: 25970496 | — | — | 38,873,156 | 38,873,156 | 17.2% | 1 |
| 4 | HELVE AVIATECH SRL CUI: 27562973 | 48,069 | — | 11,932,345 | 11,980,414 | 5.3% | 18 |
| 5 | MIRA TELECOM SA CUI: 11123297 | — | — | 4,050,000 | 4,050,000 | 1.8% | 1 |
| 6 | SEARCH CORPORATION SRL CUI: 1597994 | — | — | 2,471,624 | 2,471,624 | 1.1% | 2 |
| 7 | HELVE SERVICE SRL CUI: 37922042 | 31,593 | — | 2,415,000 | 2,446,593 | 1.1% | 11 |
| 8 | CAMINSCHI SNC CUI: 1152147 | — | — | 2,180,500 | 2,180,500 | 1.0% | 1 |
| 9 | ROMPETROL RAFINARE SA CUI: 1860712 | — | 880,319 | — | 880,319 | 0.4% | 9 |
| 10 | EYE MALL SRL CUI: 19133962 | — | 46,800 | 629,442 | 676,242 | 0.3% | 2 |
The share is taken of the 226.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.42 Mn. 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 |
|---|---|---|---|---|
| DA41270286 | ARC BRASOV SRL CUI: 1112975 | 38300000-8 | 28.09.2026 | 9,868 |
| Contract object: aparate de masura si accesorii-- pachet complet | ||||
| DA41270064 | CLACK INTERNATIONAL SOLUTIONS SRL CUI: 30214952 | 45232430-5 | 25.09.2026 | 21,916 |
| Contract object: statie de dedurizare apa | ||||
| DA41261279 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 421 |
| Contract object: nochta pentru ambarcatiune | ||||
| DA41242983 | QY MANAGEMENT SOLUTION SRL CUI: 48087576 | 80530000-8 | 23.09.2026 | 21,000 |
| Contract object: audit compliance monitoring part is | ||||
| DA41242901 | QY MANAGEMENT SOLUTION SRL CUI: 48087576 | 80530000-8 | 23.09.2026 | 10,520 |
| Contract object: instruire manager responsabil / mentenanta / operational / siguranta | ||||
| DA41232831 | BUSINESS PLUS SRL CUI: 15732322 | 44423000-1 | 22.09.2026 | 26,292 |
| Contract object: consumabile pentru echipamentelor de control de securitate de tip etd qs-b220-011/012 | ||||
| DA41202224 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,013 |
| Contract object: achizitie materiale necesare pentru repararea gardului perimetral din zona de sud a aeroportului | ||||
| DA41183382 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134220-5 | 15.09.2026 | 26,061 |
| Contract object: motorina, 3 mc | ||||
| DA41175508 | MGA TOOLS SRL CUI: 34286854 | 42122130-0 | 14.09.2026 | 2,268 |
| Contract object: pompa submersibila de rezerva si racord compresiune pehd 63 mm x 1 filet exterior pentru instalat | ||||
| DA41167876 | MATEKA PRO DISTRIBUTION SRL CUI: 33266263 | 03419000-0 | 14.09.2026 | 787 |
| Contract object: rigla lemn 70 x 50 x 4000 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864523 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 22820000-4 | 25.09.2026 | 66 |
| Contract object: carnet foi de parcurs transport persoane | ||||
| DAN2864401 | STAR SERVICE SA CUI: 3054544 | 50000000-5 | 25.09.2026 | 716 |
| Contract object: servicii reparatie tl34rwy | ||||
| DAN2853067 | DEDEMAN SRL CUI: 2816464 | 31400000-0 | 14.09.2026 | 311 |
| Contract object: acumulator plumb 12v, 700 mh | ||||
| DAN2850752 | JIMTRANS SRL CUI: 11414156 | 60000000-8 | 10.09.2026 | 4,000 |
| Contract object: servicii de transport jeta1 | ||||
| DAN2850730 | DEDEMAN SRL CUI: 2816464 | 39290000-1 | 10.09.2026 | 161 |
| Contract object: kit instalare ac | ||||
| DAN2850387 | ROMAERO SA CUI: 1576401 | 71900000-7 | 09.09.2026 | 998 |
| Contract object: analiza periodica jet a1 | ||||
| DAN2848743 | IT GENETICS SA CUI: 21310535 | 22457000-8 | 08.09.2026 | 422 |
| Contract object: id card - control acces | ||||
| DAN2848237 | JIMTRANS SRL CUI: 11414156 | 60000000-8 | 07.09.2026 | 4,000 |
| Contract object: servicii de transport jet a1 | ||||
| DAN2848217 | ROMPETROL RAFINARE SA CUI: 1860712 | 09131000-6 | 07.09.2026 | 149,261 |
| Contract object: petrol reactor jet a1 | ||||
| DAN2840769 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 27.08.2026 | 31 |
| Contract object: transport curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127141 | procedura simplificata | 35121000-8 | 29.10.2025 | 444,705 |
| Contract object: echipament de control rx | ||||
| SCNA1074720 | procedura simplificata | 71520000-9 | 19.06.2025 | 1,748,941 |
| Contract object: dirigentie de santier pentru proiectare, asistenta tehnica si executie lucrari la obiectivul modernizare si extindere terminal pasageri; modernizarea platformei de imbarcare-debarcare si a caii de rulare alfa (construite in 1973); construire platforma dedicata activitatilor de degivrare/ antigivrare aeronave | ||||
| CAN1085471 | licitatie deschisa | 45213330-5 | 18.06.2025 | 149,271,304 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul modernizare si extindere terminal pasageri; modernizarea platformei de imbarcare-debarcare si a caii de rulare alfa (construite in 1973); construire platforma dedicata activitatilor de degivrare/ antigivrare aeronave (reluat) | ||||
| SCNA1120618 | procedura simplificata | 09310000-5 | 22.05.2025 | 629,442 |
| Contract object: energie electrica | ||||
| CAN1023542 | licitatie deschisa | 34144213-4 | 12.03.2024 | 9,421,345 |
| Contract object: contract autovehicule (mijloace aeroportuare), cu impartire pe 4 loturi: <br>lot 1: generator mobil pentru pozitia izolata de parcare tractat de o autoutilitara, inclusiv autoutilitara;<br>lot 2: autospeciala psi cu lance de strapungere cu kit de descarcerare, 12500 l, autorizata a.a.c.r.;<br>lot 3: autospeciala psi 11000 l, autorizata a.a.c.r.;<br>lot 4: echipamente multifunctionale | ||||
| SCNA1089867 | procedura simplificata | 16700000-2 | 28.07.2023 | 285,710 |
| Contract object: tractor 100cp-c120 | ||||
| CAN1094974 | licitatie deschisa | 35121000-8 | 31.12.2022 | 208,304 |
| Contract object: lot 3 echipament de scanare pentru detectia explozibililor lichizi leds, tip a+b, ultimul standard (reluat) | ||||
| SCNA1079244 | procedura simplificata | 34100000-8 | 15.11.2022 | 95,850 |
| Contract object: autovehicul 5 locuri | ||||
| SCNA1069976 | procedura simplificata | 34120000-4 | 20.05.2022 | 309,000 |
| Contract object: microbuz 19+1+1 locuri | ||||
| CAN1055735 | licitatie deschisa | 34143000-1 | 25.06.2021 | 4,691,500 |
| Contract object: contract autovehicule (mijloace aeroportuare) pentru cresterea sigurantei pasagerilor si bagajelor, cu impartire pe 2 loturi: lot 1: degivror aeronave; lot 2: echipament de deszapezire compact si degivror de pista | ||||
- 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/2647128/api/v1/authorities/2647128/spend/api/v1/authorities/2647128/scores/api/v1/authorities/2647128/benchmarks/api/v1/authorities/2647128/county/api/v1/red-flags/by-authority/2647128/api/v1/authorities/2647128/years/api/v1/authorities/2647128/cpv/api/v1/authorities/2647128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders