Total spending
26.09 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
17.70 Mn.
1,394 purchases
Offline purchases
999,329 RON
506 purchases
Tenders
7.40 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
71.7%
18.70 Mn. of 26.09 Mn. without a tender
National median: 33.4%
Ranked 223 of 4,323
HHI
3,735
0 of 1 markets concentrated
National median: 1,961
Ranked 517 of 3,055
In county context: 0.35% of everything spent in TULCEA county · Ranked 52 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 131; the other 119 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 | MEGA EDIL AG SRL CUI: 16815019 | 1,148,974 | — | 4,109,918 | 5,258,892 | 20.2% | 5 |
| 2 | GEDA COM SRL CUI: 4053539 | 4,859,944 | 2,324 | — | 4,862,268 | 18.6% | 39 |
| 3 | RER SUD SA CUI: 7449237 | 157,814 | — | 2,834,145 | 2,991,959 | 11.5% | 4 |
| 4 | GEORGESCU INSTAL CONSTRUCT SRL CUI: 39785723 | 898,813 | — | — | 898,813 | 3.4% | 4 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 898,055 | — | — | 898,055 | 3.4% | 9 |
| 6 | POLYPUS FIRE PROOF SRL CUI: 38971051 | 881,302 | — | — | 881,302 | 3.4% | 7 |
| 7 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | 782,889 | 1,396 | — | 784,285 | 3.0% | 14 |
| 8 | ROBERT BF SRL CUI: 24238981 | 439,248 | — | — | 439,248 | 1.7% | 1 |
| 9 | MCM PETROL SRL CUI: 14179861 | 241,081 | 138,059 | — | 379,140 | 1.5% | 200 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 360,226 | — | — | 360,226 | 1.4% | 8 |
The share is taken of the 26.09 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 |
|---|---|---|---|---|
| DA41267576 | INSERF SRL CUI: 16445331 | 50800000-3 | 25.09.2026 | 650 |
| Contract object: furtun hidraulic | ||||
| DA41265985 | WAM TOPO MAPPING SRL CUI: 46902974 | 71351810-4 | 25.09.2026 | 9,500 |
| Contract object: servicii de cadastru | ||||
| DA41266031 | WAM TOPO MAPPING SRL CUI: 46902974 | 71351810-4 | 25.09.2026 | 17,400 |
| Contract object: servicii de cadastru sistematic pentru erorile aparute pe pnccf | ||||
| DA41229536 | MCM PETROL SRL CUI: 14179861 | 09132100-4 | 21.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||
| DA41229595 | MCM PETROL SRL CUI: 14179861 | 09134220-5 | 21.09.2026 | 1,494 |
| Contract object: motorina euro diesel | ||||
| DA41214616 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 18.09.2026 | 151 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||
| DA41214573 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 18.09.2026 | 133 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||
| DA41214542 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 32420000-3 | 18.09.2026 | 156 |
| Contract object: switch tplink | ||||
| DA41214379 | SYSNEC BLUE SRL CUI: 36278696 | 42122130-0 | 18.09.2026 | 4,680 |
| Contract object: electropompa apa uzata egt 15 cu plutitor | ||||
| DA41104237 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 03.09.2026 | 2,250 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864030 | ROMSTAL IMEX SRL CUI: 5990324 | 34913000-0 | 25.09.2026 | 994 |
| Contract object: flansa filetata din otel hidra,pn 16,dn50mm-f1 3 buc x 86,91 lei<br>garnitura ptr flanse din otel 10 buc x 18,01 lei<br>stut zincat,mm filetat la ambele capete,pentru imbinari 1 buc x 43,27 lei<br>cot fonta zincata 90grade 1buc x 70,01 lei<br>racord compresiune 1 buc x 27,84 lei<br>sfoara etansare filete loctite 1 buc x 53,72 lei<br>surub hexagonal cu piulita,pentru montaj flanse 12 buc x 25,22 lei | ||||
| DAN2858697 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66518100-5 | 21.09.2026 | 2,823 |
| Contract object: polita asigurare 1 buc x 2822,63 lei | ||||
| DAN2857227 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 18.09.2026 | 1,661 |
| Contract object: actis diesel 191,960840 l x 8,6529 lei | ||||
| DAN2838479 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 24.08.2026 | 1,088 |
| Contract object: actis diesel 110.009803 l x 8.4298 lei<br>benzina actis 20 l x 8.0165 lei | ||||
| DAN2834639 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 18.08.2026 | 407 |
| Contract object: motorina 45,60 l x 8.956 l | ||||
| DAN2830402 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 12.08.2026 | 1,545 |
| Contract object: regista-sesizari/succesorale 15.08 -15.12.2026 | ||||
| DAN2830260 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 12.08.2026 | 2,100 |
| Contract object: actis diesel 219,670093 l x 8.8430 lei<br>benzina actis 19.60 l x 8.0165 lei | ||||
| DAN2824857 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 05.08.2026 | 3,617 |
| Contract object: actis diesel 197,65 l x 8,0992 lei<br>actis diesel 112,829829 l x 8,2562 lei<br>actis diesel 52,289756 l x 8,4711 lei<br>actis diesel 40,00 l x 8,7603 lei<br>benzina actis 20,00 l x 7,2727 lei<br>benzina actis 19,00 l x 7,6860 lei | ||||
| DAN2817648 | TEHNOFRIG CONFORT SOLUTIONS SRL CUI: 42059640 | 39717200-3 | 27.07.2026 | 2,145 |
| Contract object: servicii aer conditionat 11 buc x 195,00 lei | ||||
| DAN2817619 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 27.07.2026 | 2,298 |
| Contract object: actis diesel 66.539560 l x 7.5207 lei<br>actis diesel 50.009782 l x 7.6033 lei<br>actis diesel 39.009740 l x 7.6364 lei<br>actis diesel 100.009687 l x 7.6777 lei<br>benzina actis 20.020571 l x 7.2314 lei<br>benzina actis 20.00 l x 7.4380 lei<br>castrol 10w 40 benzina 1l x 41.3223 lei<br>valvolina t 140 1l 1 buc x 16.5289 lei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004101 | licitatie deschisa | 90511000-2 | 22.09.2026 | 2,834,145 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al comunei c.a. rosetti - comuna c.a. rosetti, judetul buzau | ||||
| PCA1004099 | licitatie deschisa | 85200000-1 | 22.09.2026 | 330,000 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de gestiune a cainilor fara stapan c.a. rosetti, judetul buzau | ||||
| SCNA1039205 | procedura simplificata | 45233120-6 | 07.07.2020 | 4,109,918 |
| Contract object: modernizare drumuri de interes local in comuna c.a.rosetti | ||||
| SCNA1008799 | procedura simplificata | 71322000-1 | 23.11.2018 | 122,200 |
| Contract object: modernizare drumuri de interes local in comuna c.a.rosetti | ||||
- 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/3662681/api/v1/authorities/3662681/spend/api/v1/authorities/3662681/scores/api/v1/authorities/3662681/benchmarks/api/v1/authorities/3662681/county/api/v1/red-flags/by-authority/3662681/api/v1/authorities/3662681/years/api/v1/authorities/3662681/cpv/api/v1/authorities/3662681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders