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CUI: 33273686 TULCEA TULCEA 7 Indicators

ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII

Registered: 19.05.2026 DIMITRIE STURDZA, 1, 820123 https://www.itideltadunarii.com

Total spending

4.44 Mn.

40 suppliers · spent between 2018 and 2026

Direct purchases

2.01 Mn.

62 purchases

Offline purchases

192,900 RON

1 purchases

Tenders

2.24 Mn.

12 procedures · 14 contracts

Single-bidder rate

42.9%

14 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in TULCEA county · Ranked 98 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 34; the other 22 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 OMV PETROM MARKETING SRL CUI: 11201891 58,496 192,900 341,197 592,593 13.3% 3
2 PROSOFT SRL CUI: 5831590 277,016 — 254,018 531,034 12.0% 13
3 COMPLEX DELTA SRL CUI: 2361176 456,990 —— 456,990 10.3% 2
4 NOVART ENGINEERING SRL CUI: 24648388 —— 373,475 373,475 8.4% 2
5 ZOOM PRODUCTION MEDIA SERVICES SRL CUI: 32974288 —— 295,604 295,604 6.7% 1
6 SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 —— 288,000 288,000 6.5% 1
7 TERRA CLEAN SERVICE SRL CUI: 24385672 —— 183,568 183,568 4.1% 1
8 SIMINISCHI D NARCIS PERSOANA FIZICA AUTORIZATA CUI: 24617799 68,000 — 112,880 180,880 4.1% 2
9 PRODUCTON SRL CUI: 4528050 —— 167,704 167,704 3.8% 1
10 PROGRES EXPERIENCE SRL CUI: 34123482 158,633 —— 158,633 3.6% 1

The share is taken of the 4.44 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
DA40429241 MIVARIS SAFE STRATEGY SRL CUI: 46770385 71317100-4 20.05.2026 6,000
servicii in domeniul apararii impotriva incendiilor si protectie civila in cadrul asociatiei
DA40257596 ROVISAL SRL CUI: 19052507 71630000-3 27.04.2026 6,000
servicii de inspectie si verificare lunara in domeniul rsvti
DA40190195 HIGHLIGHTS TRANSLATIONS SRL CUI: 36714671 79540000-1 16.04.2026 11,200
servicii de traducere simultana si inchiriere echipamente inclusiv transcrierea inregistrarii audio
DA40147905 CLUB MILITARI RESIDENCE SRL CUI: 26487326 79952000-2 06.04.2026 111,491
servicii pentru organizare eveniment 6-8 mai 2026 (cazare, masa, transport, sala conferinte, etc)
DA40095032 BIROTICA-SERVICE SRL CUI: 10002203 30125000-1 30.03.2026 2,482
piese de schimb si accesorii pentru multifunctionalele din dotarea asociatiei
DA40006970 ROVISAL SRL CUI: 19052507 50000000-5 16.03.2026 140,872
furnizare centrale termice 129kw -2 buc cu lucrari de montaj
DA39939037 QTIBIA ENGINEERING SRL CUI: 33176101 79633000-0 04.03.2026 2,500
curs qgis baze de date spatiale-postgis, analiza spatiala pentru 1 persoana
DA39423739 BIROTICA-SERVICE SRL CUI: 10002203 50313200-4 02.12.2025 10,800
servicii de intretinere si reparare echipamente informatice
DA38730820 CRYPTIC BYTE SRL CUI: 51278304 30125110-5 22.08.2025 44,650
achizitia de consumabile it- tonere si cartuse
DA38339192 ALFATRUST CERTIFICATION SA CUI: 16477015 79132100-9 16.06.2025 369
servicii de certificare a semnaturii electronice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2286937 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 10.10.2024 192,900
furnizarea de carburant (motorina) pe baza de carduri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1084401 procedura simplificata 39717200-3 29.03.2023 12,959
achizitionarea de aere conditionate profesionale 12.000 btu/h pentruc camera server in cadrul proiectului asistenta tehnica pentru sustinerea actiunilor ce contribuie la realizarea obiectivelor strategice din cadrul strategiei integrate de dezvoltare durabila a deltei dunarii (sidd dd)
SCNA1079757 procedura simplificata 30125100-2 25.11.2022 136,000
furnizare echipamente it
SCNA1042121 procedura simplificata 30213100-6 04.09.2020 118,018
furnizare de echipamente it
CAN1035312 licitatie deschisa 71621000-7 14.06.2020 661,475
achizitie servicii de consultanta furnizare experti cheie
SCNA1021233 procedura simplificata 60653000-0 08.08.2019 112,880
inchiriere ambarcatiune
SCNA1020713 procedura simplificata 50322000-8 31.07.2019 153,835
achizitie servicii de intretinere si reparare echipamente informatice si de comunicatii, periferice de calcul si instalatii, inclusiv piese si componente pentru reparatii
SCNA1020338 procedura simplificata 92111210-7 25.07.2019 295,604
servicii de informare, comunicare si publicitate ce include si materiale de promovare, publicitate si vizibilitate a proiectului, a mecanismului, a proiectelor derulate in teritoriul iti
SCNA1019423 procedura simplificata 30125100-2 09.07.2019 167,704
furnizare consumabile it
SCNA1018020 procedura simplificata 09134200-9 14.06.2019 341,197
furnizare combustibil
SCNA1016424 procedura simplificata 64211000-8 16.05.2019 15,994
servicii de telefonie fixa
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/33273686
  • /api/v1/authorities/33273686/spend
  • /api/v1/authorities/33273686/scores
  • /api/v1/authorities/33273686/benchmarks
  • /api/v1/authorities/33273686/county
  • /api/v1/red-flags/by-authority/33273686
  • /api/v1/authorities/33273686/years
  • /api/v1/authorities/33273686/cpv
  • /api/v1/authorities/33273686/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API