Total spending
76.85 Mn.
476 suppliers · spent between 2018 and 2026
Direct purchases
10.98 Mn.
3,840 purchases
Offline purchases
216,739 RON
6 purchases
Tenders
65.66 Mn.
100 procedures · 132 contracts
Single-bidder rate
69.5%
203 lots
National rate: 40.9%
Ranked 627 of 5,138
DSI index
14.6%
11.19 Mn. of 76.85 Mn. without a tender
National median: 33.4%
Ranked 3,708 of 4,323
HHI
491
0 of 2 markets concentrated
National median: 1,961
Ranked 3,014 of 3,055
In county context: 1.04% of everything spent in TULCEA county · Ranked 22 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 127; the other 115 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 | URMAS-DAC SRL CUI: 9948349 | — | — | 3,761,497 | 3,761,497 | 4.9% | 4 |
| 2 | CABINET MEDICAL-VETERINAR NAN N IONEL CUI: 21441247 | — | — | 3,732,250 | 3,732,250 | 4.9% | 3 |
| 3 | STERY CRIS VET SRL CUI: 45523271 | — | — | 3,325,954 | 3,325,954 | 4.3% | 3 |
| 4 | CABINET MEDICAL-VETERINAR MANOLE R VASILE CUI: 20983533 | — | — | 3,221,656 | 3,221,656 | 4.2% | 4 |
| 5 | CMVI DR ONOFREI TIBERIU CUI: 21777981 | — | — | 3,208,917 | 3,208,917 | 4.2% | 4 |
| 6 | ARIVET SRL CUI: 15130181 | — | — | 3,163,519 | 3,163,519 | 4.1% | 4 |
| 7 | RAMFLO SRL CUI: 15296550 | — | — | 3,148,752 | 3,148,752 | 4.1% | 4 |
| 8 | STRAJA SRL CUI: 12012939 | — | — | 2,986,430 | 2,986,430 | 3.9% | 4 |
| 9 | TECO-VET SRL CUI: 2648565 | — | — | 2,959,146 | 2,959,146 | 3.9% | 4 |
| 10 | IATROS CACIANDONE SRL CUI: 12355490 | — | — | 2,778,290 | 2,778,290 | 3.6% | 2 |
The share is taken of the 76.85 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 |
|---|---|---|---|---|
| DA41295175 | ETC OIL TRADE SRL CUI: 30999375 | 09132100-4 | 30.09.2026 | 979 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||
| DA41274187 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 29.09.2026 | 4,871 |
| Contract object: pachet reactivi laborator | ||||
| DA41276193 | ETC OIL TRADE SRL CUI: 30999375 | 09132100-4 | 28.09.2026 | 941 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||
| DA41269969 | CRALY BIROTICA SRL CUI: 25627006 | 30125000-1 | 25.09.2026 | 1,661 |
| Contract object: drum unit bizhub 20,waste xerox wc6515,cartus xerox wc 6515 bk, toner kyocera tk-1150,toner hp cf230 | ||||
| DA41269576 | CRALY BIROTICA SRL CUI: 25627006 | 50300000-8 | 25.09.2026 | 3,388 |
| Contract object: reparatie retea calculatoare + calculatoare | ||||
| DA41269651 | CRALY BIROTICA SRL CUI: 25627006 | 30125000-1 | 25.09.2026 | 74 |
| Contract object: reffil toner hp laserjet | ||||
| DA41269749 | CRALY BIROTICA SRL CUI: 25627006 | 30237000-9 | 25.09.2026 | 331 |
| Contract object: router wireless tp-link a, switch 10/100/1000mb gigabit, prelungitor el 4.5m/5p | ||||
| DA41269082 | CNO COMPUTERS SRL CUI: 32235021 | 50321000-1 | 25.09.2026 | 1,900 |
| Contract object: reparatie unitate pc | ||||
| DA41250044 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 24.09.2026 | 84 |
| Contract object: clorura sodiu | ||||
| DA41262746 | VETRO DESIGN SRL CUI: 8409931 | 33772000-2 | 24.09.2026 | 553 |
| Contract object: rola hartie prosop 19cmx112.5m, 2strat, 0.800 kg , 450 foi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842545 | EDISIM SELECT SRL CUI: 30222556 | 98341000-5 | 31.08.2026 | 3,950 |
| Contract object: servicii de cazare oras sulina jud tulcea, pentru perioada 24.08.-28.08.2026 pentru campania de recoltare a probelor de cadrul proiectului development of screening and monitoring systems for emerging diseases and prevention of cross border epidemics in the current context, cod proiect roua00136, finantat prin programul interreg next romania - ucraina, cofinantat de uniunea europeana. | ||||
| DAN2840530 | DELTA ZUZA GABRIELA SRL CUI: 41092168 | 98341000-5 | 26.08.2026 | 17,380 |
| Contract object: servicii de cazare oras sulina jud tulcea, pentru perioada 13.07.-21.07.2026 pentru campania de recoltare a probelor de cadrul proiectului development of screening and monitoring systems for emerging diseases and prevention of cross border epidemics in the current context, cod proiect roua00136, finantat prin programul interreg next romania - ucraina, cofinantat de uniunea europeana. | ||||
| DAN1735682 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 30213300-8 | 08.08.2022 | 31,991 |
| Contract object: furnizare calculatoare, laptopuri, conform anunt publicitar adv 1291849/13.05.2022 | ||||
| DAN1735680 | NITECH SRL CUI: 13890865 | 33100000-1 | 08.08.2022 | 50,418 |
| Contract object: furnizare linie eliza, conform anunt publicitar adv 1296254/06.06.2020 | ||||
| DAN1735677 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 33100000-1 | 08.08.2022 | 53,000 |
| Contract object: furnizare spectrofotometru, cf. anunt publicitar adv1292602/18.05.2022 | ||||
| DAN1735669 | YCC TECH COMINOS SRL CUI: 38244444 | 31120000-3 | 08.08.2022 | 60,000 |
| Contract object: furnizare generator 125 kw, cf. anunt publicitar adv1305240/21.07.2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004131 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 613,934 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. vacareni | ||||
| PCA1004130 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 469,174 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. turcoaia | ||||
| PCA1004129 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 979,108 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. topolog | ||||
| PCA1004128 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 1,875,672 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. sulina | ||||
| PCA1004127 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 469,352 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. somova | ||||
| PCA1004126 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 712,250 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. smardan | ||||
| PCA1004125 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 363,656 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. slava cercheza | ||||
| PCA1004124 | norme proprii (anexa 2b) | 85200000-1 | 28.09.2026 | 539,148 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. ostrov | ||||
| PCA1004122 | norme proprii (anexa 2b) | 85200000-1 | 25.09.2026 | 648,528 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. nufaru | ||||
| PCA1004121 | norme proprii (anexa 2b) | 85200000-1 | 25.09.2026 | 494,056 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. nalbant | ||||
- 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/3721958/api/v1/authorities/3721958/spend/api/v1/authorities/3721958/scores/api/v1/authorities/3721958/benchmarks/api/v1/authorities/3721958/county/api/v1/red-flags/by-authority/3721958/api/v1/authorities/3721958/years/api/v1/authorities/3721958/cpv/api/v1/authorities/3721958/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders