Total spending
663,099 RON
42 suppliers · spent between 2018 and 2025
Direct purchases
499,767 RON
11 purchases
Offline purchases
163,332 RON
84 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: 0.01% of everything spent in TULCEA county · Ranked 172 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 35; the other 23 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 | FLAMICOM IMPEX SRL CUI: 3547836 | 251,375 | — | — | 251,375 | 37.9% | 2 |
| 2 | ECOLOGIC DANUBE SRL CUI: 40106737 | 135,000 | — | — | 135,000 | 20.4% | 1 |
| 3 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 42,227 | 852 | — | 43,079 | 6.5% | 5 |
| 4 | LEONARD IMPORT EXPORT SRL CUI: 2600702 | 43,000 | — | — | 43,000 | 6.5% | 1 |
| 5 | EUROTOPSERV SRL CUI: 19158207 | 11,676 | 19,346 | — | 31,022 | 4.7% | 4 |
| 6 | STAR 2000 SA CUI: 3054536 | — | 30,150 | — | 30,150 | 4.5% | 13 |
| 7 | MANOLE MIHAI-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 29958371 | — | 13,200 | — | 13,200 | 2.0% | 1 |
| 8 | CHIRIAC EUGENIA-CODRUTA PERSOANA FIZICA AUTORIZATA CUI: 36127014 | — | 13,000 | — | 13,000 | 2.0% | 2 |
| 9 | ANDEMA COMP SRL CUI: 6023461 | 6,283 | 5,859 | — | 12,142 | 1.8% | 4 |
| 10 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | — | 9,753 | — | 9,753 | 1.5% | 1 |
The share is taken of the 663,099 RON 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 |
|---|---|---|---|---|
| DA39513966 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 11.12.2025 | 5,000 |
| Contract object: servicii recrutare pentru selectia directorilor conform oug nr. 109/2011 | ||||
| DA33562864 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 34311110-4 | 30.06.2023 | 345 |
| Contract object: diferenta pret motor yamaha | ||||
| DA33500697 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 42111100-1 | 21.06.2023 | 41,882 |
| Contract object: motor yamaha f70-aetl | ||||
| DA32264279 | ANDEMA COMP SRL CUI: 6023461 | 30125100-2 | 23.12.2022 | 1,739 |
| Contract object: toner si cartuse | ||||
| DA32264213 | ANDEMA COMP SRL CUI: 6023461 | 30192000-1 | 23.12.2022 | 4,544 |
| Contract object: pachet articole de papetarie si articole de birou | ||||
| DA31204105 | ECOLOGIC DANUBE SRL CUI: 40106737 | 34144000-8 | 18.08.2022 | 135,000 |
| Contract object: autovehicol special n1 nissan cabstar 35.11 | ||||
| DA30427755 | LEONARD IMPORT EXPORT SRL CUI: 2600702 | 39330000-4 | 19.04.2022 | 43,000 |
| Contract object: medister 10 essential (pachet) | ||||
| DA25855896 | EUROTOPSERV SRL CUI: 19158207 | 24452000-7 | 25.06.2020 | 11,676 |
| Contract object: super killer | ||||
| DA25241535 | FLAMICOM IMPEX SRL CUI: 3547836 | 34130000-7 | 10.03.2020 | 119,536 |
| Contract object: renault master sasiu bena basculabila | ||||
| DA24436932 | BIROTICA-SERVICE SRL CUI: 10002203 | 30124000-4 | 20.11.2019 | 5,206 |
| Contract object: lexmark 50f0z00 drum 500z ret bk 60k mx310/410 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2130800 | UTIL GRUP SRL CUI: 24149299 | 34913000-0 | 12.03.2024 | 337 |
| Contract object: piese de schimb | ||||
| DAN2130799 | ABC INTERNATIONAL SRL CUI: 9624881 | 42670000-3 | 12.03.2024 | 4,747 |
| Contract object: piese de schimb cositori | ||||
| DAN2130798 | ANDEMA COMP SRL CUI: 6023461 | 30199000-0 | 12.03.2024 | 5,191 |
| Contract object: furnituri de birou | ||||
| DAN2130797 | SIFEE UTILAJE SRL CUI: 26704247 | 39721310-8 | 12.03.2024 | 1,639 |
| Contract object: generator aer cald cu ardere indirecta | ||||
| DAN2130796 | PATALANO SRL CUI: 13417302 | 44192000-2 | 12.03.2024 | 727 |
| Contract object: diverse consumabile | ||||
| DAN2130795 | BEST DISTRIBUTION SRL CUI: 24399350 | 19640000-4 | 12.03.2024 | 3,210 |
| Contract object: saci menaj 240 litri | ||||
| DAN2130794 | PATALANO SRL CUI: 13417302 | 44192000-2 | 12.03.2024 | 3,861 |
| Contract object: diverse consumabile | ||||
| DAN2130784 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 12.03.2024 | 1,058 |
| Contract object: tonere | ||||
| DAN2130783 | RODIM AUTO SHOP SRL CUI: 39542430 | 34913000-0 | 12.03.2024 | 716 |
| Contract object: diverse piese de schimb | ||||
| DAN2130782 | UTIL GRUP SRL CUI: 24149299 | 31400000-0 | 12.03.2024 | 430 |
| Contract object: acumulator auto | ||||
- 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/27287849/api/v1/authorities/27287849/spend/api/v1/authorities/27287849/scores/api/v1/authorities/27287849/benchmarks/api/v1/authorities/27287849/county/api/v1/red-flags/by-authority/27287849/api/v1/authorities/27287849/years/api/v1/authorities/27287849/cpv/api/v1/authorities/27287849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders