Total spending
4.86 Mn.
10 suppliers · spent between 2018 and 2022
Direct purchases
457,800 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.40 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in TULCEA county · Ranked 94 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 5 largest CPV groups, out of 5; the other 0 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 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | 117,300 | — | 1,100,205 | 1,217,505 | 25.1% | 2 |
| 2 | EURO ZONE COM SRL CUI: 16920898 | — | — | 1,100,205 | 1,100,205 | 22.6% | 1 |
| 3 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 1,100,205 | 1,100,205 | 22.6% | 1 |
| 4 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | — | — | 1,100,205 | 1,100,205 | 22.6% | 1 |
| 5 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 224,000 | — | — | 224,000 | 4.6% | 2 |
| 6 | ELITE VENUE SOLUTIONS SRL CUI: 35352573 | 92,000 | — | — | 92,000 | 1.9% | 1 |
| 7 | HIDROPLAST SRL CUI: 11814616 | 7,500 | — | — | 7,500 | 0.2% | 2 |
| 8 | KYATRA DI BASCHIOI SRL CUI: 33702788 | 6,000 | — | — | 6,000 | 0.1% | 1 |
| 9 | LEFCCO YAMAS SRL CUI: 38738138 | 6,000 | — | — | 6,000 | 0.1% | 1 |
| 10 | FIX ON TIME SRL CUI: 37950409 | 5,000 | — | — | 5,000 | 0.1% | 1 |
The share is taken of the 4.86 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 |
|---|---|---|---|---|
| DA31654100 | LEFCCO YAMAS SRL CUI: 38738138 | 71520000-9 | 19.10.2022 | 6,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de modernizare sistem de irigatii | ||||
| DA31454880 | KYATRA DI BASCHIOI SRL CUI: 33702788 | 45232120-9 | 26.09.2022 | 6,000 |
| Contract object: servicii dirigentie santier proiect modernizare sistem de irigatii ouai costepe | ||||
| DA31457445 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 79411000-8 | 26.09.2022 | 92,000 |
| Contract object: servicii specifice implementarii proiectelor cu finantare nerambursabila, depuse in cadrul pndr | ||||
| DA29042124 | HIDROPLAST SRL CUI: 11814616 | 71000000-8 | 20.10.2021 | 4,000 |
| Contract object: servicii de verificare proiect tehnic ouai costepe | ||||
| DA27832813 | ELITE VENUE SOLUTIONS SRL CUI: 35352573 | 79400000-8 | 27.04.2021 | 92,000 |
| Contract object: consultanta in management pentru proiectul modernizare sistem irigatii - ouai costepe | ||||
| DA26040488 | FIX ON TIME SRL CUI: 37950409 | 79418000-7 | 29.07.2020 | 5,000 |
| Contract object: modernizare sistem irigatii ouai costepe | ||||
| DA22509355 | HIDROPLAST SRL CUI: 11814616 | 71000000-8 | 01.03.2019 | 3,500 |
| Contract object: servicii verificare proiect | ||||
| DA20443002 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | 79930000-2 | 25.05.2018 | 117,300 |
| Contract object: expertiza tehnica, studiu geotehnic, studiu topografic dali modernizare sistem irigatii | ||||
| DA20277367 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 79400000-8 | 09.05.2018 | 132,000 |
| Contract object: servicii de consultanta fonduri europene | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054428 | procedura simplificata | 45232120-9 | 30.06.2021 | 4,400,820 |
| Contract object: proiectare si executie lucrari de modernizare sistem de irigatii ouai costepe | ||||
- 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/38752019/api/v1/authorities/38752019/spend/api/v1/authorities/38752019/scores/api/v1/authorities/38752019/benchmarks/api/v1/authorities/38752019/county/api/v1/red-flags/by-authority/38752019/api/v1/authorities/38752019/years/api/v1/authorities/38752019/cpv/api/v1/authorities/38752019/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders