Total spending
150.44 Mn.
501 suppliers · spent between 2018 and 2026
Direct purchases
35.02 Mn.
4,754 purchases
Offline purchases
0 RON
0 purchases
Tenders
115.42 Mn.
57 procedures · 66 contracts
Single-bidder rate
32.4%
68 lots
National rate: 40.9%
Ranked 3,702 of 5,138
DSI index
23.3%
35.02 Mn. of 150.44 Mn. without a tender
National median: 33.4%
Ranked 3,144 of 4,323
HHI
786
0 of 3 markets concentrated
National median: 1,961
Ranked 2,897 of 3,055
In county context: 2.04% of everything spent in TULCEA county · Ranked 9 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 175; the other 163 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 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 13,280,199 | 13,280,199 | 8.8% | 4 |
| 2 | OPENTRANS SRL CUI: 15219174 | 253,908 | — | 8,451,935 | 8,705,843 | 5.8% | 6 |
| 3 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 8,034,881 | 8,034,881 | 5.3% | 4 |
| 4 | DEROM TOTAL SRL CUI: 13742656 | — | — | 6,350,493 | 6,350,493 | 4.2% | 1 |
| 5 | PREMIUM CAREX SRL CUI: 42924260 | — | — | 5,572,714 | 5,572,714 | 3.7% | 1 |
| 6 | DUNAPREF CARIERE SRL CUI: 29727989 | 158,693 | — | 4,818,280 | 4,976,973 | 3.3% | 2 |
| 7 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 4,818,280 | 4,818,280 | 3.2% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,795,594 | 4,795,594 | 3.2% | 1 |
| 9 | DAVELIS INFRAPLAN SRL CUI: 36734458 | — | — | 4,125,428 | 4,125,428 | 2.7% | 2 |
| 10 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 3,930,000 | 3,930,000 | 2.6% | 1 |
The share is taken of the 150.44 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 |
|---|---|---|---|---|
| DA41301395 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 30.09.2026 | 521 |
| Contract object: pachet produse de curatenie | ||||
| DA41301367 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 22900000-9 | 30.09.2026 | 3,769 |
| Contract object: pachet diverse imprimate | ||||
| DA41298977 | MIHAILOV IONUT - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 34919980 | 71354300-7 | 30.09.2026 | 1,700 |
| Contract object: servicii de cadastru | ||||
| DA41233173 | MAR - INA - PRODPREST SRL CUI: 5202760 | 34928480-6 | 23.09.2026 | 30,172 |
| Contract object: cosuri colectare deseuri | ||||
| DA41212227 | ATS ALLPARTS SRL CUI: 46590368 | 09221100-5 | 21.09.2026 | 460 |
| Contract object: vaselina/unsoare kross grafitata ca nlgi-2 20kg | ||||
| DA41216661 | PRO-ARC ID SRL CUI: 33567959 | 71000000-8 | 18.09.2026 | 31,000 |
| Contract object: intocmire documentatie tehnica obtinere certificat de urbanism | ||||
| DA41205500 | PROGRES EXPERIENCE SRL CUI: 34123482 | 79418000-7 | 18.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41181344 | ZIROMET SRL CUI: 16589701 | 71520000-9 | 16.09.2026 | 8,600 |
| Contract object: servicii de asistent tehnic pentru supervizare - dispensar uman isaccea | ||||
| DA41146777 | MIHAILOV IONUT - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 34919980 | 71354300-7 | 09.09.2026 | 1,700 |
| Contract object: servicii de cadastru | ||||
| DA41138857 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 16600000-1 | 09.09.2026 | 223,914 |
| Contract object: biotocatoare negri, model c13dk26on | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174734 | licitatie deschisa | 34144910-0 | 23.09.2026 | 3,930,000 |
| Contract object: achizitie autobuze electrice- in cadrul proiectului serviciu integrat de transport public urban in contextul dezvoltarii durabile a orasului isaccea - smis 123585 | ||||
| SCNA1137210 | procedura simplificata | 43262000-7 | 21.09.2026 | 688,947 |
| Contract object: furnizare buldoexcavator nou - 1 bucata, inclusiv transport, livrare, punere in functiune, instruirea personalului si asigurarea garantiei in cadrul proiectului:<br>ecocluster - cresterea capacitatii lpa in zona de granita tulcea-odessa, prin dezvoltarea sistemelor de economie circulara, energie verde si infiintarea unui cluster transfrontalier de inovatie pentru cooperare administrativa - roua00501, | ||||
| SCNA1136957 | procedura simplificata | 35120000-1 | 11.09.2026 | 494,758 |
| Contract object: furnizare dotari si echipamente precum si punerea in functiune a centrului de monitorizare video in cadrul proiectului:<br>,,modernizarea, extinderea si dotarea infrastructurii invatamantului general obligatoriu si imbunatatirea spatiilor publice urbane, etapa i, in orasul isaccea din cadrul programul regional sud-est 2021-2027, cod smis 328175 | ||||
| SCNA1136506 | procedura simplificata | 45000000-7 | 31.08.2026 | 1,040,145 |
| Contract object: executie lucrari privind obiectivul de investitii reabilitarea energetica a unor cladiri publice aflate pe teritoriul orasului isaccea, judetul tulcea- dispensar uman isaccea | ||||
| SCNA1135335 | procedura simplificata | 34928400-2 | 27.07.2026 | 242,300 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului: ,,imbunatatirea serviciilor educationale, sociale si a serviciilor publice urbane, cod smis 329398 | ||||
| SCNA1134274 | procedura simplificata | 39100000-3 | 23.06.2026 | 419,300 |
| Contract object: furnizare, inclusiv instalare echipamente si dotari aferente obiectivului reabilitarea, modernizarea, dotarea si extinderea gradinitei constantin bratescu oras isaccea, jud. tulcea din orasul isaccea, judetul tulcea | ||||
| SCNA1134110 | procedura simplificata | 39100000-3 | 17.06.2026 | 732,594 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului:<br>construire si echipare centru multifunctional pentru servicii sociale, educationale, culturale si recreative | ||||
| SCNA1133236 | procedura simplificata | 71520000-9 | 20.05.2026 | 180,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru investitia ,,extindere retea de canalizare menajera in orasul isaccea, judetul tulcea | ||||
| CAN1163037 | licitatie deschisa | 39100000-3 | 23.02.2026 | 937,712 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului:<br>,,modernizarea, extinderea si dotarea infrastructurii invatamantului general obligatoriu si imbunatatirea spatiilor publice urbane, etapa i, in orasul isaccea din cadrul programul regional sud-est 2021-2027, cod smis 328175 | ||||
| CAN1154349 | licitatie deschisa | 39100000-3 | 18.09.2025 | 327,613 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului: construire si echipare centru multifunctional pentru servicii sociale, educationale, culturale si recreative | ||||
- 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/3721907/api/v1/authorities/3721907/spend/api/v1/authorities/3721907/scores/api/v1/authorities/3721907/benchmarks/api/v1/authorities/3721907/county/api/v1/red-flags/by-authority/3721907/api/v1/authorities/3721907/years/api/v1/authorities/3721907/cpv/api/v1/authorities/3721907/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders