Total spending
197.26 Mn.
324 suppliers · spent between 2018 and 2026
Direct purchases
6.77 Mn.
420 purchases
Offline purchases
8.44 Mn.
167 purchases
Tenders
182.06 Mn.
102 procedures · 229 contracts
Single-bidder rate
65.9%
129 lots
National rate: 40.9%
Ranked 844 of 5,138
DSI index
7.7%
15.20 Mn. of 197.26 Mn. without a tender
National median: 33.4%
Ranked 3,944 of 4,323
HHI
2,377
0 of 3 markets concentrated
National median: 1,961
Ranked 1,181 of 3,055
In county context: 2.67% of everything spent in TULCEA county · Ranked 7 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 102; the other 90 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 | COMPLEX DELTA SRL CUI: 2361176 | 41,200 | 943,368 | 58,791,924 | 59,776,492 | 30.3% | 20 |
| 2 | CORAL SRL CUI: 2362708 | — | — | 20,299,241 | 20,299,241 | 10.3% | 3 |
| 3 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 265,000 | — | 11,990,928 | 12,255,928 | 6.2% | 3 |
| 4 | INTER COMPLEX SRL CUI: 19940229 | — | — | 11,990,928 | 11,990,928 | 6.1% | 2 |
| 5 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 11,990,928 | 11,990,928 | 6.1% | 2 |
| 6 | BLUE LINES SRL CUI: 16279123 | — | — | 6,543,462 | 6,543,462 | 3.3% | 1 |
| 7 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 6,543,462 | 6,543,462 | 3.3% | 1 |
| 8 | DECOLMATA PRIMO SRL CUI: 41320878 | — | — | 6,543,462 | 6,543,462 | 3.3% | 1 |
| 9 | UNIC MARKETING PLUS SRL CUI: 33697584 | — | — | 6,543,462 | 6,543,462 | 3.3% | 1 |
| 10 | TEAM TOPOGRAFIC SRL CUI: 37590113 | — | — | 4,265,419 | 4,265,419 | 2.2% | 1 |
The share is taken of the 197.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304507 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 79823000-9 | 30.09.2026 | 2,025 |
| Contract object: acte de constatare | ||||
| DA41269623 | PARALELA 45 DELTA SRL CUI: 33888339 | 63510000-7 | 25.09.2026 | 12,190 |
| Contract object: servicii de transport aerian pe ruta bucuresti-georgia si retur | ||||
| DA41268699 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 79823000-9 | 25.09.2026 | 8,000 |
| Contract object: declaratii de descarcare | ||||
| DA41004070 | SOFTESS 21 SRL CUI: 21788662 | 79132000-8 | 18.08.2026 | 995 |
| Contract object: certificat ssl tip wildcard pentru site-ul www.ddbra.ro | ||||
| DA40915703 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515100-4 | 03.08.2026 | 1,170 |
| Contract object: asigurare facultativa canton dunavat | ||||
| DA40869564 | DURST EWIG SRL CUI: 37457240 | 30125100-2 | 22.07.2026 | 9,200 |
| Contract object: pachet cartuse toner | ||||
| DA40843294 | SMART CHOICE SRL CUI: 17491492 | 30233132-5 | 17.07.2026 | 1,092 |
| Contract object: dispozitiv de stocare ssd crucial bx500, 2 tb | ||||
| DA40838586 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 17.07.2026 | 750 |
| Contract object: program lex expert | ||||
| DA40838047 | IASI IT SRL CUI: 30767707 | 31430000-9 | 16.07.2026 | 425 |
| Contract object: acumulator ups apc rbc124 (br 1500) | ||||
| DA40809372 | ROUTINE MED SA CUI: 27028852 | 85147000-1 | 13.07.2026 | 8,800 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856062 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.09.2026 | 425 |
| Contract object: semnatura electronica | ||||
| DAN2845309 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 02.09.2026 | 18,800 |
| Contract object: servicii de auditare financiara finala in cadrul proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d. pentru conservarea biodiversitatii si a resurselor halieutice -complexele lacustre gorgova-uzlina,rosu-puiu cod mysmis 321061 | ||||
| DAN2816950 | AP TREND CONSULTING SRL CUI: 45075380 | 79952000-2 | 24.07.2026 | 17,770 |
| Contract object: servicii de organizare vizita monitorizare proiect din cadrul proiectului din cadrul proiectului life danubefreesky | ||||
| DAN2781458 | BLACK PRINT LEADER SRL CUI: 31970431 | 50000000-5 | 16.06.2026 | 1,496 |
| Contract object: service imprimanta | ||||
| DAN2781353 | AMERICAN NAUTICS SRL CUI: 14393260 | 42913000-9 | 16.06.2026 | 835 |
| Contract object: consumabile motoare | ||||
| DAN2781332 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 16.06.2026 | 1,339 |
| Contract object: materiale diverse de constructii | ||||
| DAN2781255 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 22459100-3 | 16.06.2026 | 446 |
| Contract object: autocolante | ||||
| DAN2781246 | SELCO SYSTEM SRL CUI: 21692737 | 50413200-5 | 16.06.2026 | 1,544 |
| Contract object: verificare, mentenanta stingatoare | ||||
| DAN2781176 | EXCLUSIV ENERGO SRL CUI: 26606125 | 31680000-6 | 16.06.2026 | 493 |
| Contract object: materiale instalatie electrica sediu arbdd | ||||
| DAN2779791 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 15.06.2026 | 77,385 |
| Contract object: servicii de colectare si transport deseuri pentru igienizare plaja vadu, uat sacele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172508 | licitatie deschisa | 34928410-5 | 06.08.2026 | 26,173,847 |
| Contract object: achizitie de balize in cadrul proiectului imbunatatirea nivelului de semnalizare, protectie si monitorizare a starii de conservare a habitatelor si speciilor din zonele de maxim interes (zone strict protejate si colonii) din rbdd smis 320666 finantat prin programul dezvoltare. | ||||
| SCNA1053942 | procedura simplificata | 45252124-3 | 17.07.2026 | 9,618,516 |
| Contract object: contract de executia lucrarilor de reconstructie ecologica aferente proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din rezervatia biosferei delta dunarii pentru conservarea biodiversitatii si a resurselor halieutice - complexele lacustre: gorgova-uzlina, rosu-puiu cod mysmis 2014+ 120890, finantat prin programul operational infrastructura mare 2014-2020, axa prioritara 4 - protectia mediului prin masuri de conservare a biodiversitatii, monitorizarea calitatii aerului si decontaminare a siturilor poluate istoric, obiectivul 4.1 -cresterea gradului de protectie si conservare a biodiversitatii si refacerea ecosistemelor degradate. | ||||
| CAN1130682 | licitatie deschisa | 09100000-0 | 16.07.2026 | 570,595 |
| Contract object: acord-cadru de furnizare combustibil pentru ambarcatiuni | ||||
| CAN1169982 | licitatie deschisa | 38114000-7 | 22.06.2026 | 973,290 |
| Contract object: achizitie de echipamente intarire capacitate administrativa arbdd - sturioni - din cadrul proiectului dezvoltarea statiei de monitorizare a pestilor migratori: sturioni si scrumbie - isaccea cod smis 2021- 321108 (loturi 4, 9, 10 ,11) | ||||
| SCNA1105014 | procedura simplificata | 45453000-7 | 27.05.2026 | 607,172 |
| Contract object: lucrari de reparatii capitale la cantonul din patrimoniul rbdd- canton dunavat | ||||
| SCNA1056918 | procedura simplificata | 45252124-3 | 27.05.2026 | 8,693,786 |
| Contract object: executia lucrarilor de reconstructie ecologica in cadrul proiectului imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d pentru conservarea biodiversitatii si a resurselor halieutice-complexele lacustre dunavat-dranov, razim-sinoe, zona sinoe-lstria-nuntasi, cod mysmis 2014+ 120892 | ||||
| CAN1137504 | licitatie deschisa | 09134200-9 | 08.04.2026 | 215,807 |
| Contract object: acord cadru combustibil pentru energie si caldura | ||||
| SCNA1131084 | procedura simplificata | 79311100-8 | 05.03.2026 | 81,000 |
| Contract object: studii de evaluare a resurselor acvatice vii in vederea stabilirii capturii totale admisibile (tac) pe specii si zone in r.b.d.d. (complexele lacustre, dunarea si bratele sale, marea neagra) pentru anii 2027-2028. valoarea maxima estimata este in valoare de 166.000,00 fara tva. | ||||
| SCNA1130292 | procedura simplificata | 79311100-8 | 24.02.2026 | 59,800 |
| Contract object: servicii pentru elaborarea studiului de evaluare a potentialului de utilizare durabila a resurselor vegetale pe teritoriul rbdd pentru doi ani (2027-2028). | ||||
| SCNA1082623 | procedura simplificata | 77800000-8 | 04.02.2026 | 552,000 |
| Contract object: servicii pentru refacerea stocurilor de salau din rbdd - complexul razim-sinoe pentru anii 2023-2026 - acord cadru | ||||
- 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/3722040/api/v1/authorities/3722040/spend/api/v1/authorities/3722040/scores/api/v1/authorities/3722040/benchmarks/api/v1/authorities/3722040/county/api/v1/red-flags/by-authority/3722040/api/v1/authorities/3722040/years/api/v1/authorities/3722040/cpv/api/v1/authorities/3722040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders