Total spending
29.13 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
12.03 Mn.
284 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.11 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
41.3%
12.03 Mn. of 29.13 Mn. without a tender
National median: 33.4%
Ranked 1,455 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in TULCEA county · Ranked 45 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 56; the other 44 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 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 3,679,923 | — | 11,011,512 | 14,691,435 | 50.4% | 8 |
| 2 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | — | — | 2,676,104 | 2,676,104 | 9.2% | 1 |
| 3 | ERC VEST SRL CUI: 13728880 | — | — | 2,060,203 | 2,060,203 | 7.1% | 1 |
| 4 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | 665,210 | — | 493,003 | 1,158,213 | 4.0% | 4 |
| 5 | CIPIADE CHRIS CONSTRUCT SRL CUI: 41141589 | 1,028,998 | — | — | 1,028,998 | 3.5% | 2 |
| 6 | MANU CONSULTING SRL CUI: 18662060 | 653,000 | — | — | 653,000 | 2.2% | 9 |
| 7 | TUDOR ALIN SRL CUI: 18833879 | 638,740 | — | — | 638,740 | 2.2% | 17 |
| 8 | ANDERCA ILIE PERSOANA FIZICA AUTORIZATA CUI: 20047520 | 633,700 | — | — | 633,700 | 2.2% | 8 |
| 9 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 381,890 | 381,890 | 1.3% | 2 |
| 10 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 332,800 | 332,800 | 1.1% | 1 |
The share is taken of the 29.13 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 |
|---|---|---|---|---|
| DA41303674 | DBF EXPERT AUDIT SRL CUI: 34630736 | 71241000-9 | 30.09.2026 | 3,000 |
| Contract object: servicii audit cerere finantare parc fotovoltaic | ||||
| DA41043229 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 25.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40827676 | SAUCA V A MARIA PERSOANA FIZICA AUTORIZATA CUI: 40899497 | 92312000-1 | 15.07.2026 | 8,000 |
| Contract object: servicii organizare evenimente culturale in luncavita | ||||
| DA40820008 | DUGALIA NICOLAE - LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 35359369 | 92312000-1 | 14.07.2026 | 39,000 |
| Contract object: servicii organizare evenimente culturale in luncavita | ||||
| DA40723492 | ANDROUTE CONS SRL CUI: 15559818 | 71520000-9 | 30.06.2026 | 15,000 |
| Contract object: dirigentie de santier reparatii dc 32 intre verendin si luncavita | ||||
| DA40701050 | VEVERCA VLADY SERV SRL CUI: 39617835 | 50110000-9 | 25.06.2026 | 3,998 |
| Contract object: revizie dacia duster | ||||
| DA40693057 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 45233142-6 | 24.06.2026 | 899,934 |
| Contract object: reparatii dc 32 luncavita-verendin, prin covoare asfaltice | ||||
| DA40658600 | GEOS BIOS SRL CUI: 40035660 | 71324000-5 | 19.06.2026 | 35,000 |
| Contract object: intocmire documentatie schema de ajutor de stat silvo-mediu si clima, | ||||
| DA40546615 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66513200-1 | 04.06.2026 | 14,723 |
| Contract object: polit6e asigurare cladiri pateimoniu uat luncavita | ||||
| DA40546626 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66511000-5 | 04.06.2026 | 6,000 |
| Contract object: polite asigurare voluntari svsu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118015 | procedura simplificata | 30236000-2 | 12.03.2025 | 151,103 |
| Contract object: dotarea cu echipamente scoala gimnaziala verendin | ||||
| SCNA1115020 | procedura simplificata | 42900000-5 | 11.12.2024 | 329,990 |
| Contract object: ,, achizitionare utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta , comuna luncavita , jud. caras-severin tractor | ||||
| SCNA1109962 | procedura simplificata | 45233220-7 | 03.09.2024 | 11,011,512 |
| Contract object: modernizare drum de interes local verendin -sara ,comuna luncavita, jud. caras-severin | ||||
| SCNA1106658 | procedura simplificata | 42900000-5 | 02.07.2024 | 384,700 |
| Contract object: achizitionare utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta , comuna luncavita , jud. caras-severin | ||||
| SCNA1095280 | procedura simplificata | 45261215-4 | 15.11.2023 | 2,676,104 |
| Contract object: achizitie echipamente, montaj si punerea in functiune a sistemelor fotovoltaice si pompe de caldura | ||||
| CAN1083003 | licitatie deschisa | 45214100-1 | 16.07.2022 | 493,003 |
| Contract object: construire gradinita cu program normal 2 sali de grupa ( adaptare la teren a proiectului tip) pentru regiunea vest -lot4 sat verendin , nr. fn , com. luncavita , jud. caras-severin- lucrari finantate din fonduri locale | ||||
| SCNA1011772 | procedura simplificata | 45233142-6 | 26.01.2019 | 2,060,203 |
| Contract object: reabilitare dc 32 verendin , jud. caras-severin | ||||
- 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/3227467/api/v1/authorities/3227467/spend/api/v1/authorities/3227467/scores/api/v1/authorities/3227467/benchmarks/api/v1/authorities/3227467/county/api/v1/red-flags/by-authority/3227467/api/v1/authorities/3227467/years/api/v1/authorities/3227467/cpv/api/v1/authorities/3227467/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders