Total spending
121.86 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
15.90 Mn.
636 purchases
Offline purchases
0 RON
0 purchases
Tenders
105.96 Mn.
33 procedures · 35 contracts
Single-bidder rate
54.1%
37 lots
National rate: 40.9%
Ranked 1,601 of 5,138
DSI index
13.1%
15.90 Mn. of 121.86 Mn. without a tender
National median: 33.4%
Ranked 3,775 of 4,323
HHI
793
0 of 2 markets concentrated
National median: 1,961
Ranked 2,887 of 3,055
In county context: 1.65% of everything spent in TULCEA county · Ranked 14 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 100; the other 88 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 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 33,251,642 | 33,251,642 | 27.3% | 2 |
| 2 | ARCOSIM SRL CUI: 15303134 | 10,687 | — | 8,893,960 | 8,904,647 | 7.3% | 5 |
| 3 | TEHNO-EDIL AMF SRL CUI: 35676820 | 1,230,000 | — | 7,544,374 | 8,774,374 | 7.2% | 7 |
| 4 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 42,900 | — | 8,610,677 | 8,653,577 | 7.1% | 6 |
| 5 | MIXTURA SRL CUI: 6001579 | — | — | 7,544,374 | 7,544,374 | 6.2% | 1 |
| 6 | DOMARCONS SRL CUI: 5470895 | — | — | 7,544,374 | 7,544,374 | 6.2% | 1 |
| 7 | EMILASEB CONSTRUCT SRL CUI: 32835573 | — | — | 7,338,997 | 7,338,997 | 6.0% | 1 |
| 8 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 6,930,302 | 6,930,302 | 5.7% | 2 |
| 9 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | 2,132,597 | — | 4,446,031 | 6,578,628 | 5.4% | 10 |
| 10 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 2,582,677 | 2,582,677 | 2.1% | 1 |
The share is taken of the 121.86 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 |
|---|---|---|---|---|
| DA41257126 | BIROU EXPERTIZA CONTABILA SI EVALUARE - SARAEV IONUT CUI: 31971194 | 79419000-4 | 24.09.2026 | 1,000 |
| Contract object: servicii evaluare imobil nc33976 in vederea vanzarii intravilan uat macin | ||||
| DA41257203 | BIROU EXPERTIZA CONTABILA SI EVALUARE - SARAEV IONUT CUI: 31971194 | 79419000-4 | 24.09.2026 | 1,000 |
| Contract object: servicii evaluare imobil nc30097 intravilan uat macin in vederea vanzarii | ||||
| DA41257287 | BIROU EXPERTIZA CONTABILA SI EVALUARE - SARAEV IONUT CUI: 31971194 | 79419000-4 | 24.09.2026 | 1,000 |
| Contract object: servicii evaluare imobil nc36025 intravilan uat macin in vederea concesionarii | ||||
| DA41139915 | BDBOXDESIGN SRL CUI: 41124979 | 71220000-6 | 09.09.2026 | 18,000 |
| Contract object: servicii de proiectare arhitectura ptr obtinerea autorizatiei de desfiintare cladiri c1-c13 cf30733 | ||||
| DA41081195 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 79341000-6 | 31.08.2026 | 10,000 |
| Contract object: servicii publicitate proiect smis 355520 | ||||
| DA41075404 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 79341000-6 | 31.08.2026 | 10,000 |
| Contract object: servicii publicitate smis 356438 | ||||
| DA41075485 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 79341000-6 | 31.08.2026 | 10,000 |
| Contract object: servicii publicitate proiect smis 355521 | ||||
| DA41075528 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 79341000-6 | 31.08.2026 | 10,000 |
| Contract object: servicii publicitate proiect smis 356411 | ||||
| DA40963058 | BIROU EXPERTIZA CONTABILA SI EVALUARE - SARAEV IONUT CUI: 31971194 | 79419000-4 | 10.08.2026 | 1,000 |
| Contract object: servicii evaluare imobil intravilan str. nifon balasescu nc36104 pentru vanzare | ||||
| DA40921761 | MEBAS TEAM SRL CUI: 30822933 | 71354300-7 | 31.07.2026 | 5,400 |
| Contract object: cadastru si inscriere in cf a 3 imobile situate in intravilan oras macin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126405 | procedura simplificata | 43800000-1 | 10.10.2025 | 223,337 |
| Contract object: achizitie materiale si echipamente de specialitate pentru ateliere ipt. | ||||
| SCNA1126121 | procedura simplificata | 39162100-6 | 02.10.2025 | 119,958 |
| Contract object: lot 3 -achizitie de materiale didactice din cadrul achizitiei 3. i.11 - materiale didactice si mobilier specific, dotare cabinete scolare si sala de sport a proiectului intitulat dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul macin | ||||
| CAN1151558 | licitatie deschisa | 30236000-2 | 31.07.2025 | 1,641,501 |
| Contract object: achizitie echipamente digitale pentru dotare laboratoare it, sali de clasa, laboratoare scolare, cabinete scolare. | ||||
| CAN1148279 | licitatie deschisa | 45233120-6 | 05.06.2025 | 30,177,495 |
| Contract object: proiectare si executie modernizare strazi in orasul macin, judetul tulcea - etapa 3 | ||||
| SCNA1120092 | procedura simplificata | 39160000-1 | 08.05.2025 | 786,400 |
| Contract object: achizitie mobilier- achizitia 2. i.11 - mobilier dotare sali de clasa, laboratoare scolare din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul macin - contract de finantare 1896 / dot / 2023 | ||||
| SCNA1119326 | procedura simplificata | 39162100-6 | 15.04.2025 | 83,000 |
| Contract object: achizitie materiale didactice - achizitia 2. i.11 - mobilier dotare sali de clasa, laboratoare scolare din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul macin - contract de finantare 1896 / dot / 2023 | ||||
| SCNA1113089 | procedura simplificata | 45222110-3 | 04.11.2024 | 1,922,706 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in oras macin, judetul tulcea`` | ||||
| SCNA1112495 | procedura simplificata | 39150000-8 | 22.10.2024 | 82,800 |
| Contract object: achizitie materiale didactice si mobilier specific, dotare cabinete scolare si sala de sport - lot 1 si lot 3 | ||||
| SCNA1109542 | procedura simplificata | 43800000-1 | 09.09.2024 | 76,500 |
| Contract object: achizitie materiale si echipamente de specialitate pentru ateliere ipt | ||||
| SCNA1106157 | procedura simplificata | 39150000-8 | 21.06.2024 | 97,980 |
| Contract object: achizitie materiale didactice si mobilier specific, dotare cabinete scolare si sala de sport. | ||||
- 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/3839156/api/v1/authorities/3839156/spend/api/v1/authorities/3839156/scores/api/v1/authorities/3839156/benchmarks/api/v1/authorities/3839156/county/api/v1/red-flags/by-authority/3839156/api/v1/authorities/3839156/years/api/v1/authorities/3839156/cpv/api/v1/authorities/3839156/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders