Total spending
6.01 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
5.92 Mn.
1,182 purchases
Offline purchases
88,786 RON
63 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 84 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 117; the other 105 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 | B B ROM COMEXIM SRL CUI: 5572496 | 830,427 | — | — | 830,427 | 13.8% | 54 |
| 2 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 499,936 | — | — | 499,936 | 8.3% | 4 |
| 3 | GBC EXIM SRL CUI: 14916025 | 412,519 | — | — | 412,519 | 6.9% | 2 |
| 4 | TITAN-INSTAL SRL CUI: 10580215 | 279,867 | — | — | 279,867 | 4.7% | 21 |
| 5 | FLORIN-IMPEX SRL CUI: 9649010 | 255,739 | — | — | 255,739 | 4.3% | 34 |
| 6 | DAMAVA IMOBIL SRL CUI: 27088900 | 208,677 | — | — | 208,677 | 3.5% | 1 |
| 7 | PROIECTARE EXPERTIZARE CONSTRUCTII SRL CUI: 46334572 | 203,814 | — | — | 203,814 | 3.4% | 1 |
| 8 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 181,842 | — | — | 181,842 | 3.0% | 12 |
| 9 | PIC-SOFT SRL CUI: 7511266 | 147,334 | — | — | 147,334 | 2.5% | 81 |
| 10 | INFCON SA CUI: 1868180 | 142,597 | — | — | 142,597 | 2.4% | 21 |
The share is taken of the 6.01 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 |
|---|---|---|---|---|
| DA41303494 | INFO MED EXPERT SRL CUI: 15464564 | 33100000-1 | 30.09.2026 | 280 |
| Contract object: geanta medic utilitara piesa pacostea | ||||
| DA41292809 | GARANT SECURITY ALL SRL CUI: 28558997 | 79930000-2 | 29.09.2026 | 4,300 |
| Contract object: intocmire proiect tehnic | ||||
| DA41279987 | B B ROM COMEXIM SRL CUI: 5572496 | 31518600-6 | 28.09.2026 | 71,013 |
| Contract object: proiectoare | ||||
| DA41279917 | B B ROM COMEXIM SRL CUI: 5572496 | 31518600-6 | 28.09.2026 | 152,174 |
| Contract object: proiectoare | ||||
| DA41275135 | ASOCIATIA PROFESIONALA A FORMARII STANDARDIZARII SI EVALUARII COMPETENTELOR ACEF CUI: 27244449 | 80530000-8 | 28.09.2026 | 750 |
| Contract object: etica si integritate - coruptia si anticoruptia in institutiile publice | ||||
| DA41269263 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 25.09.2026 | 2,819 |
| Contract object: pachet produse papetarie | ||||
| DA41267624 | TELENA SRL CUI: 5270676 | 33711600-3 | 25.09.2026 | 667 |
| Contract object: materiale | ||||
| DA41267708 | B B ROM COMEXIM SRL CUI: 5572496 | 31532000-4 | 25.09.2026 | 2,992 |
| Contract object: conectica aparatelor moving-head pentru iluminatul scenei | ||||
| DA41254208 | B B ROM COMEXIM SRL CUI: 5572496 | 38636100-3 | 24.09.2026 | 11,773 |
| Contract object: laser profesional conf. anunt adv1547792/14.09.2026 | ||||
| DA41254242 | B B ROM COMEXIM SRL CUI: 5572496 | 32343000-9 | 24.09.2026 | 8,263 |
| Contract object: amplificator conform anunt sicap adv1547782/14.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288639 | CENTAUR SRL CUI: 6188761 | 19210000-1 | 11.10.2024 | 572 |
| Contract object: teasaturi | ||||
| DAN2285903 | TEHNO APA FILTER SRL CUI: 37448489 | 39221140-0 | 09.10.2024 | 277 |
| Contract object: apa bidon | ||||
| DAN2285896 | TEHNO APA FILTER SRL CUI: 37448489 | 39221123-5 | 09.10.2024 | 101 |
| Contract object: pahare de unica folosinta | ||||
| DAN2271586 | ONE TIME - ALL TIME SRL CUI: 29994854 | 03121210-0 | 24.09.2024 | 1,681 |
| Contract object: aranjament floral | ||||
| DAN2271579 | ONE TIME - ALL TIME SRL CUI: 29994854 | 03121210-0 | 24.09.2024 | 588 |
| Contract object: aranjament floral | ||||
| DAN2271521 | CENTAUR SRL CUI: 6188761 | 19210000-1 | 24.09.2024 | 147 |
| Contract object: tesaturi | ||||
| DAN2150270 | CENTAUR SRL CUI: 6188761 | 19210000-1 | 04.04.2024 | 759 |
| Contract object: tesaturi | ||||
| DAN1835757 | CENTAUR SRL CUI: 6188761 | 19200000-8 | 09.01.2023 | 710 |
| Contract object: tesaturi | ||||
| DAN1835743 | UNIREA SOCIETATE COOPERATIVA CUI: 2365232 | 50822000-3 | 09.01.2023 | 141 |
| Contract object: reparatii incaltaminte | ||||
| DAN1835729 | PROMOTION GRUP SRL CUI: 17289591 | 44192000-2 | 09.01.2023 | 794 |
| Contract object: materiale | ||||
- 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/26625119/api/v1/authorities/26625119/spend/api/v1/authorities/26625119/scores/api/v1/authorities/26625119/benchmarks/api/v1/authorities/26625119/county/api/v1/red-flags/by-authority/26625119/api/v1/authorities/26625119/years/api/v1/authorities/26625119/cpv/api/v1/authorities/26625119/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders