Total spending
1.32 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
955,352 RON
103 purchases
Offline purchases
22,000 RON
2 purchases
Tenders
340,136 RON
2 procedures · 2 contracts
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: 0.02% of everything spent in TULCEA county · Ranked 147 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 41; the other 29 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 | GEOMAR GRUP SRL CUI: 18082623 | — | — | 264,804 | 264,804 | 20.1% | 1 |
| 2 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | 208,456 | — | — | 208,456 | 15.8% | 2 |
| 3 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 150,724 | — | — | 150,724 | 11.4% | 13 |
| 4 | MATRIX ONLINE SRL CUI: 30931248 | 80,292 | — | — | 80,292 | 6.1% | 9 |
| 5 | EUROCONS STEEL TRADE SRL CUI: 28728145 | — | — | 75,332 | 75,332 | 5.7% | 1 |
| 6 | ROVISAL SRL CUI: 19052507 | 75,185 | — | — | 75,185 | 5.7% | 7 |
| 7 | PRICE NET ASSESS SRL CUI: 38101797 | 40,500 | — | — | 40,500 | 3.1% | 1 |
| 8 | PREXCON SRL CUI: 1650230 | 37,760 | — | — | 37,760 | 2.9% | 2 |
| 9 | LOTUS GRIGCONS SRL CUI: 31417980 | 34,170 | — | — | 34,170 | 2.6% | 1 |
| 10 | EVMAN HOLZ SRL CUI: 34740453 | 29,213 | — | — | 29,213 | 2.2% | 2 |
The share is taken of the 1.32 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 |
|---|---|---|---|---|
| DA41198014 | ALPHA GROUP SRL CUI: 14346218 | 22800000-8 | 16.09.2026 | 1,000 |
| Contract object: achizitie cataloage, tipizate scolare | ||||
| DA41150511 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | 90460000-9 | 11.09.2026 | 2,520 |
| Contract object: colectarea si epurarea apelor uzate (vidanjare) | ||||
| DA41150605 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | 60000000-8 | 11.09.2026 | 1,808 |
| Contract object: transport | ||||
| DA40911207 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 30.07.2026 | 4,800 |
| Contract object: pachet casti audio | ||||
| DA40603047 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 11.06.2026 | 1,767 |
| Contract object: pachet carti si diplome scolare 903773 | ||||
| DA40558005 | CASA CORPULUI DIDACTIC CUI: 14351974 | 80530000-8 | 05.06.2026 | 3,500 |
| Contract object: arta de a fi profesor si preventia esecului scolar | ||||
| DA40182032 | PREXCON SRL CUI: 1650230 | 63515000-2 | 16.04.2026 | 10,000 |
| Contract object: achizitie pachet excursie - proiect calitate in educatie | ||||
| DA40160955 | LORASEPT ANC SRL CUI: 40467405 | 90921000-9 | 08.04.2026 | 1,600 |
| Contract object: servicii dezinsectie/dezinfectie/deratizare | ||||
| DA40129506 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.04.2026 | 3,557 |
| Contract object: pachet diverse articole | ||||
| DA40095645 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 30.03.2026 | 9,171 |
| Contract object: pachet echipamente it si software | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1128198 | LAKE HOUSE MINERI SRL CUI: 37723236 | 79418000-7 | 12.07.2019 | 11,000 |
| Contract object: servicii de consultanta si suport asigurate in cadrul proiectului pocu masuri integrate pentru dezvoltarea multisectoriala a comunei valea teilor | ||||
| DAN1101293 | LAKE HOUSE MINERI SRL CUI: 37723236 | 79418000-7 | 07.05.2019 | 11,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului pocu masuri integrate pentru dezvoltarea multisectoriala a comunei valea teilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038987 | procedura simplificata | 45453100-8 | 02.07.2020 | 75,332 |
| Contract object: executie lucrari de amenajare teren de sport (infrastructura, suprafata de joc, imprejmuire, dotari) | ||||
| SCNA1016338 | procedura simplificata | 18230000-0 | 15.05.2019 | 264,804 |
| Contract object: pachet rechizite, imbracaminte, incaltaminte acordate copiilor | ||||
- 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/28673813/api/v1/authorities/28673813/spend/api/v1/authorities/28673813/scores/api/v1/authorities/28673813/benchmarks/api/v1/authorities/28673813/county/api/v1/red-flags/by-authority/28673813/api/v1/authorities/28673813/years/api/v1/authorities/28673813/cpv/api/v1/authorities/28673813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders