Total spending
207.04 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
9.43 Mn.
326 purchases
Offline purchases
307,296 RON
21 purchases
Tenders
197.30 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
4.7%
9.73 Mn. of 207.04 Mn. without a tender
National median: 33.4%
Ranked 4,038 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 2.80% of everything spent in TULCEA county · Ranked 6 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 85; the other 73 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 | COMPLEX DELTA SRL CUI: 2361176 | 459,920 | — | 117,585,663 | 118,045,583 | 68.5% | 8 |
| 2 | MAX BOEGL ROMANIA SRL CUI: 15943702 | — | — | 34,792,566 | 34,792,566 | 20.2% | 1 |
| 3 | CONSULT VEST SRL CUI: 18261920 | — | — | 5,107,050 | 5,107,050 | 3.0% | 2 |
| 4 | TERRA CONSTRUCT SRL CUI: 17852490 | 800,000 | — | 2,390,000 | 3,190,000 | 1.9% | 3 |
| 5 | IRON CUT ART SRL CUI: 41063154 | 1,118,400 | 93,300 | — | 1,211,700 | 0.7% | 10 |
| 6 | PRO-DESIGN SRL CUI: 10352306 | 347,601 | — | 644,000 | 991,601 | 0.6% | 9 |
| 7 | DELTA CONSTRUCT SRL CUI: 12333246 | — | — | 990,000 | 990,000 | 0.6% | 1 |
| 8 | CASA SIBIANA PROIECT&CONS SRL CUI: 27804384 | 97,935 | — | 459,900 | 557,835 | 0.3% | 3 |
| 9 | MARINE RESEARCH SRL CUI: 26906882 | — | — | 539,500 | 539,500 | 0.3% | 1 |
| 10 | DHARA CAPITAL CONSULTING SRL CUI: 23011157 | 526,000 | — | — | 526,000 | 0.3% | 4 |
The share is taken of the 172.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 34.79 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 |
|---|---|---|---|---|
| DA40788735 | BIROTICA-SERVICE SRL CUI: 10002203 | 50313100-3 | 08.07.2026 | 5,600 |
| Contract object: reparatie multifunctional color a3 sharp mx 3051 | ||||
| DA40777592 | STANCIU A VASILE-VALENTIN - TOPOGRAFIE CUI: 25707172 | 71354300-7 | 07.07.2026 | 15,000 |
| Contract object: servicii intocmire cadastru | ||||
| DA40605548 | IRON CUT ART SRL CUI: 41063154 | 34515000-0 | 11.06.2026 | 19,400 |
| Contract object: pasarela acostare | ||||
| DA40352865 | DECONT SRL CUI: 14630502 | 79212100-4 | 11.05.2026 | 47,000 |
| Contract object: audit financiar statutar -5 ani | ||||
| DA40228442 | ISPS SECURITY & CONSULTING SRL CUI: 42957829 | 79417000-0 | 22.04.2026 | 125,000 |
| Contract object: documentatie avizare isps constructii portuare | ||||
| DA40225203 | CONSTRUCT CONCEPT SOLUTIONS SRL CUI: 40071515 | 71632000-7 | 22.04.2026 | 33,048 |
| Contract object: servicii expertiza tehnica nave | ||||
| DA40225124 | IRON CUT ART SRL CUI: 41063154 | 45221113-7 | 22.04.2026 | 16,650 |
| Contract object: suport pasarela | ||||
| DA39989107 | ALTEX ROMANIA SRL CUI: 2864518 | 30213300-8 | 13.03.2026 | 4,298 |
| Contract object: sistem all in one asus | ||||
| DA39881630 | MICROLINE INTERNATIONAL SRL CUI: 14790163 | 30125100-2 | 24.02.2026 | 656 |
| Contract object: sharp mx-601hb toner collection container; 50k for mx-2651/3051/3551/4051/5051/6051/3061/3561/4061/ | ||||
| DA39719724 | KADRA TECH SRL CUI: 17696129 | 50800000-3 | 28.01.2026 | 19,680 |
| Contract object: reparatie fiscalizare casa de marcat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2187297 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 71335000-5 | 24.05.2024 | 50,000 |
| Contract object: evaluare de teren pe suprafata bazinului mare portuar de la sulina in cadrul proiectului modernizarea portului sulina, cap mol-bazin-maritim, perimetrul ii - etapa i. | ||||
| DAN2037646 | IRON CUT ART SRL CUI: 41063154 | 42961100-1 | 03.11.2023 | 93,300 |
| Contract object: sistem de supraveghere si control trafic naval | ||||
| DAN1302468 | SORENA SA CUI: 1891107 | 45248000-7 | 30.06.2020 | 69,380 |
| Contract object: reparatii in vederea reclasificarii mp1472 | ||||
| DAN1242901 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 80530000-8 | 27.02.2020 | 1,947 |
| Contract object: servicii formare profesionala | ||||
| DAN1242897 | SUN CERT SRL CUI: 22813012 | 80530000-8 | 27.02.2020 | 700 |
| Contract object: curs responsabil mediu | ||||
| DAN1242893 | PROMOTION GRUP SRL CUI: 17289591 | 44110000-4 | 27.02.2020 | 3,989 |
| Contract object: materiale constructii | ||||
| DAN1242888 | TITAN-INSTAL SRL CUI: 10580215 | 39715210-2 | 27.02.2020 | 50 |
| Contract object: diuze centrala termica | ||||
| DAN1242883 | ONO - VAL SRL CUI: 6978434 | 34913000-0 | 27.02.2020 | 42 |
| Contract object: petice calde | ||||
| DAN1242874 | NICULAEV IMPEX SRL CUI: 7273679 | 24456000-5 | 27.02.2020 | 8 |
| Contract object: otrava rozatoare | ||||
| DAN1242860 | COMAS STRATEGIC SOLUTIONS SRL CUI: 17573789 | 22900000-9 | 27.02.2020 | 350 |
| Contract object: imprimate-bilete faleza tulcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096636 | licitatie deschisa | 45241000-8 | 04.02.2026 | 104,377,699 |
| Contract object: proiectare si executie modernizarea portului sulina cap mol-bazin maritim - perimetrul ii - etapa i | ||||
| CAN1095539 | licitatie deschisa | 45241000-8 | 04.02.2026 | 82,793,097 |
| Contract object: proiectare si executie modernizarea portului sulina, perimetrul i - zona libera | ||||
| CAN1091622 | licitatie deschisa | 71520000-9 | 02.02.2026 | 3,108,050 |
| Contract object: supervizare pentru proiectare si executie lucrari in cadrul proiectului modernizarea portului sulina, perimetrul i - zona libera | ||||
| CAN1110634 | licitatie deschisa | 71520000-9 | 08.01.2025 | 1,999,000 |
| Contract object: supervizare pentru proiectare si executie lucrari din cadrul proiectului modernizarea portului sulina cap mol-bazin maritim - perimetrul ii - etapa i | ||||
| SCNA1102806 | procedura simplificata | 71351923-2 | 24.04.2024 | 539,500 |
| Contract object: servicii de studiu geofizic, batimetric, side scan sonar si magnetometric in vederea identificarii de structuri antropice cu potential arheologic din bazinul maritim azl sulina modernizarea portului sulina zona mol-bazin maritim-perimetrul ii-etapa i | ||||
| SCNA1096772 | procedura simplificata | 45248300-0 | 20.12.2023 | 2,390,000 |
| Contract object: achizitie a trei pontoane de acostare imbarcare-debarcare. | ||||
| SCNA1087461 | procedura simplificata | 34513300-9 | 09.06.2023 | 990,000 |
| Contract object: amenajarea in portul tulcea, a unui<br>ansamblu de pontoane de acostare cu<br>pasarele de acces si amfiteatru, pentru<br>ambarcatiuni mici | ||||
| SCNA1070648 | procedura simplificata | 79314000-8 | 02.06.2022 | 459,900 |
| Contract object: serviciul de elaborare a documentatiei tehnico-economice faza sf pentru obiectivul de investitie dezvoltarea r.a. a.z.l. sulina prin viabilizarea integrata a zonei cuprinse in p.u.z. - dezvoltarea economica a zonei prin utilizarea terenurilor aflate in domeniul public al judetului tulcea si in administrarea administratiei zonei libere sulina. | ||||
| SCNA1062579 | procedura simplificata | 45248300-0 | 07.12.2021 | 644,000 |
| Contract object: ponton acostare, pasarela, scondrii front acostare nave de croaziera | ||||
- 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/3053425/api/v1/authorities/3053425/spend/api/v1/authorities/3053425/scores/api/v1/authorities/3053425/benchmarks/api/v1/authorities/3053425/county/api/v1/red-flags/by-authority/3053425/api/v1/authorities/3053425/years/api/v1/authorities/3053425/cpv/api/v1/authorities/3053425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders