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CUI: 3430258 TULCEA TULCEA 2 Indicators

INSPECTORATUL SCOLAR JUDETEAN TULCEA

Registered: 18.11.2009 DOBROGEANU GHEREA, 3, 820001

Total spending

4.84 Mn.

110 suppliers · spent between 2018 and 2026

Direct purchases

2.38 Mn.

534 purchases

Offline purchases

334,693 RON

78 purchases

Tenders

2.12 Mn.

4 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in TULCEA county · Ranked 96 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 1
#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 79; the other 67 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 VODAFONE ROMANIA SA CUI: 8971726 —— 1,514,103 1,514,103 31.3% 1
2 WEBHIT ONLINE SERVICES SRL CUI: 30244287 —— 389,100 389,100 8.0% 1
3 GLAMOUR FLOORING SRL CUI: 36725395 263,850 —— 263,850 5.4% 1
4 DOLEX COM SRL CUI: 6670360 230,430 —— 230,430 4.8% 3
5 RUXMAR OFFICE SRL CUI: 32463445 208,248 —— 208,248 4.3% 207
6 ELCOS GRUP SRL CUI: 24692944 168,001 —— 168,001 3.5% 1
7 C&C PREVENT SRL CUI: 28084575 145,326 19,289 — 164,615 3.4% 4
8 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 136,347 —— 136,347 2.8% 11
9 PIRAMIDA FORTE SRL CUI: 22837712 135,342 —— 135,342 2.8% 4
10 ALLTELCOM SRL CUI: 15931783 116,893 —— 116,893 2.4% 1

The share is taken of the 4.84 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
DA41197750 EDU APPS SRL CUI: 28062674 48517000-5 16.09.2026 575
abonament google workspace education teaching and learning add-on
DA41170197 ROVISAL SRL CUI: 19052507 71630000-3 14.09.2026 1,350
servicii de inspectie rsvti
DA41170263 ROVISAL SRL CUI: 19052507 50000000-5 14.09.2026 1,300
servicii de verificare metrologica supape de siguranta si manometru
DA41171176 AVANTAJ INSTAL GAZ SRL CUI: 40114934 45232141-2 14.09.2026 600
verificare instalatie utilizare
DA41040882 RUXMAR OFFICE SRL CUI: 32463445 30125100-2 25.08.2026 1,786
pachet cartuse pentru imprimante
DA40894049 RUXMAR OFFICE SRL CUI: 32463445 39294100-0 28.07.2026 1,965
pachet materiale informative
DA40894103 RUXMAR OFFICE SRL CUI: 32463445 39294100-0 28.07.2026 4,080
pachet materiale conferinta
DA40780693 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 08.07.2026 1,162
pachet furnituri birou
DA40729131 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 30.06.2026 761
pachet produse papetarie
DA40710648 DEDEMAN SRL CUI: 2816464 44423000-1 26.06.2026 1,352
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2860877 HOTEL SORIN MIHAI SRL CUI: 48780881 55110000-4 22.09.2026 955
servicii cazare si masa participanti olimpiade/concursuri
DAN2860839 CLUBUL SPORTIV SCOLAR CUI: 3430061 55110000-4 22.09.2026 5,360
servicii cazare si masa participanti olimpiade
DAN2860825 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 55110000-4 22.09.2026 11,700
servicii cazare si masa participanti olimpiade
DAN2860756 PALATUL COPIILOR CUI: 15982094 71314100-3 22.09.2026 1,460
servicii furnizare energie electrica
DAN2860742 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 22.09.2026 6,863
servicii distribuire gaze naturale
DAN2860734 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 22.09.2026 11,770
servicii distribuire gaze naturale
DAN2860718 PALATUL COPIILOR CUI: 15982094 71314100-3 22.09.2026 3,212
servicii furnizare energie electrica
DAN2860676 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 22.09.2026 15,896
servicii distribuire gaze naturale
DAN2860653 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 22.09.2026 9,628
servicii distribuire gaze naturale
DAN2860639 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 22.09.2026 8,049
servicii distribuire gaze naturale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1052898 procedura simplificata 39162110-9 25.05.2021 84,444
pachete motivationale in cadrul proiectului accesibilizarea ofertei de educatie si formare pentru comunitati scolare defavorizate din judetul tulcea, prin utilizarea resurselor educationale deschise - acced
CAN1046985 licitatie deschisa 30213200-7 22.12.2020 1,514,103
achizitie tablete pentru uz scolar conectate la internet necesare asigurarii activitatilor didactice in cadrul unitatilor de invatamant preuniversitar de stat din judetul tulcea in cadrul programului national educatia in siguranta
SCNA1047027 procedura simplificata 33140000-3 09.12.2020 105,000
masti necesare desfasurarii activitatii didactice
SCNA1015510 procedura simplificata 72000000-5 25.04.2019 420,684
achizitie de infrastructura educationala si servicii suport in vederea implementarii proiectului accesibilizarea ofertei de educatie si formare pentru comunitatile dezavantajate din judetul tulcea, prin utilizarea resurselor educationale deschise - acced
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/3430258
  • /api/v1/authorities/3430258/spend
  • /api/v1/authorities/3430258/scores
  • /api/v1/authorities/3430258/benchmarks
  • /api/v1/authorities/3430258/county
  • /api/v1/red-flags/by-authority/3430258
  • /api/v1/authorities/3430258/years
  • /api/v1/authorities/3430258/cpv
  • /api/v1/authorities/3430258/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API