Total spending
86.78 Mn.
11 suppliers · spent between 2019 and 2026
Direct purchases
487,422 RON
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
86.30 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.6%
487,422 RON of 86.78 Mn. without a tender
National median: 33.4%
Ranked 4,245 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.18% of everything spent in TULCEA county · Ranked 18 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 13; the other 1 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 | JT GRUP SRL CUI: 18011304 | — | — | 86,296,268 | 86,296,268 | 99.4% | 1 |
| 2 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 154,771 | — | — | 154,771 | 0.2% | 4 |
| 3 | EUROPEAN MONEY STRATEGY SRL CUI: 27394012 | 90,000 | — | — | 90,000 | 0.1% | 1 |
| 4 | ALLTELCOM SRL CUI: 15931783 | 64,512 | — | — | 64,512 | 0.1% | 9 |
| 5 | NAPOCHIM SA CUI: 199931 | 60,000 | — | — | 60,000 | 0.1% | 1 |
| 6 | LAKE HOUSE MINERI SRL CUI: 37723236 | 46,000 | — | — | 46,000 | 0.1% | 2 |
| 7 | FINROMEX EUROSERVICE SRL CUI: 32769216 | 28,052 | — | — | 28,052 | 0.0% | 1 |
| 8 | ROMCARBON SA CUI: 1158050 | 21,134 | — | — | 21,134 | 0.0% | 2 |
| 9 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 19,727 | — | — | 19,727 | 0.0% | 3 |
| 10 | TOTAL STORE PLUS SRL CUI: 41042100 | 1,978 | — | — | 1,978 | 0.0% | 1 |
The share is taken of the 86.78 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 |
|---|---|---|---|---|
| DA41061240 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 27.08.2026 | 1,248 |
| Contract object: purificator la fantana | ||||
| DA38138085 | EUROPEAN MONEY STRATEGY SRL CUI: 27394012 | 79420000-4 | 19.05.2025 | 90,000 |
| Contract object: servicii de consultanta | ||||
| DA32711184 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30000000-9 | 03.03.2023 | 19,272 |
| Contract object: achizitie produse pentru campaniile de informare si constientizare | ||||
| DA32373656 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90919200-4 | 13.01.2023 | 10,487 |
| Contract object: achizitie servicii de intretinere/ curatenie pentru sediul adiidm tulcea | ||||
| DA32331785 | ALLTELCOM SRL CUI: 15931783 | 50300000-8 | 05.01.2023 | 7,563 |
| Contract object: achizitie servicii de intretinere si reparare echipamente informatice anul 2023 | ||||
| DA32331815 | ALLTELCOM SRL CUI: 15931783 | 72413000-8 | 05.01.2023 | 3,025 |
| Contract object: achizitie servicii de intretinere site web si hosting(gazduire) site - anul 2023 | ||||
| DA31731324 | ROMCARBON SA CUI: 1158050 | 19640000-4 | 27.10.2022 | 734 |
| Contract object: produse pentru campaniile deinformare si constientizare- saci menajeri personalizati | ||||
| DA31496800 | ROMCARBON SA CUI: 1158050 | 19640000-4 | 28.09.2022 | 20,400 |
| Contract object: produse pentru campaniile deinformare si constientizare- saci menajeri personalizati | ||||
| DA30702975 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 30.05.2022 | 12,079 |
| Contract object: achizitie materiale campanii de informare si constientizare | ||||
| DA30702862 | ALLTELCOM SRL CUI: 15931783 | 30213100-6 | 27.05.2022 | 7,899 |
| Contract object: achizitie laptopuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000156 | licitatie deschisa | 90500000-2 | 05.10.2019 | 86,296,268 |
| Contract object: contract de delegare a gestiunii serviciilor publice de colectare si transport a deseurilor municipale in judetul tulcea, inclusiv operarea statiilor de transfer/sortare de la macin si delta dunarii si lungul curier pana la statia de tratare mecano-biologica sau depozitul de la mihai bravu | ||||
- 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/31181543/api/v1/authorities/31181543/spend/api/v1/authorities/31181543/scores/api/v1/authorities/31181543/benchmarks/api/v1/authorities/31181543/county/api/v1/red-flags/by-authority/31181543/api/v1/authorities/31181543/years/api/v1/authorities/31181543/cpv/api/v1/authorities/31181543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders