Total spending
2.82 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
2.01 Mn.
1,738 purchases
Offline purchases
807,854 RON
437 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in TULCEA county · Ranked 112 of 243 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 99; the other 87 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 | ENGIE ROMANIA SA CUI: 13093222 | — | 247,795 | — | 247,795 | 8.8% | 15 |
| 2 | PPC ENERGIE SA CUI: 22000460 | — | 212,362 | — | 212,362 | 7.5% | 56 |
| 3 | MNS SECURITY SRL CUI: 31195840 | 160,196 | 9,000 | — | 169,196 | 6.0% | 8 |
| 4 | TULCEA GAZ SA CUI: 15480128 | — | 151,237 | — | 151,237 | 5.4% | 22 |
| 5 | GEOVAS COMP SRL CUI: 13256699 | 134,866 | — | — | 134,866 | 4.8% | 1 |
| 6 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 93,900 | — | — | 93,900 | 3.3% | 2 |
| 7 | IME ROMANIA SRL CUI: 7399635 | 89,098 | 1,450 | — | 90,548 | 3.2% | 12 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 78,512 | 1,407 | — | 79,919 | 2.8% | 7 |
| 9 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 75,630 | — | — | 75,630 | 2.7% | 2 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 68,603 | — | — | 68,603 | 2.4% | 13 |
The share is taken of the 2.82 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 |
|---|---|---|---|---|
| DA41286660 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 29.09.2026 | 357 |
| Contract object: pachet produse de curatenie cf 1000077322 | ||||
| DA41278243 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 28.09.2026 | 407 |
| Contract object: pachet conform oferta dn99 s181288 | ||||
| DA41234616 | V & I HERALD GRUP SRL CUI: 6299964 | 22113000-5 | 22.09.2026 | 882 |
| Contract object: pachet carti herald | ||||
| DA41216133 | RUXMAR OFFICE SRL CUI: 32463445 | 39298100-8 | 18.09.2026 | 296 |
| Contract object: rama foto 20/30 | ||||
| DA41205517 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 17.09.2026 | 553 |
| Contract object: articole de birou | ||||
| DA41189443 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 115 |
| Contract object: pachet diverse articole | ||||
| DA41192471 | RIK SRL CUI: 1889794 | 30199000-0 | 16.09.2026 | 783 |
| Contract object: articole de papetarie | ||||
| DA41189229 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 22113000-5 | 15.09.2026 | 5,210 |
| Contract object: pachet carti | ||||
| DA41187000 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 15.09.2026 | 347 |
| Contract object: pachet produse de curatenie cf 1000076228 | ||||
| DA41184110 | RUXMAR OFFICE SRL CUI: 32463445 | 39298100-8 | 15.09.2026 | 396 |
| Contract object: rama foto a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152576 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 05.04.2024 | 174 |
| Contract object: furnizare produs informatic-lex expert | ||||
| DAN2148604 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 03.04.2024 | 3,519 |
| Contract object: furnizare energie electrica | ||||
| DAN2148603 | ZIP ESCORT SRL CUI: 9948144 | 79711000-1 | 03.04.2024 | 140 |
| Contract object: servicii monitorizare sistem alarma, interventie armata si mentenanta sistem alarma -act aditional | ||||
| DAN2148602 | AQUASERV SA CUI: 16775941 | 41110000-3 | 03.04.2024 | 317 |
| Contract object: furnizare apa potabila, canal menajer, apa meteorica | ||||
| DAN2148601 | MIR-ADI SERVICE SRL CUI: 21062162 | 79714000-2 | 03.04.2024 | 300 |
| Contract object: serviciul rsvti -act aditional | ||||
| DAN2148599 | SERVICII PUBLICE SA CUI: 22618640 | 90511000-2 | 03.04.2024 | 136 |
| Contract object: serviciul de colectare deseuri menajere | ||||
| DAN2148598 | MIR-ADI SERVICE SRL CUI: 21062162 | 79714000-2 | 03.04.2024 | 300 |
| Contract object: serviciul rsvti-act aditional | ||||
| DAN2148596 | AQUASERV SA CUI: 16775941 | 41110000-3 | 03.04.2024 | 477 |
| Contract object: furnizare apa potabila, canal menajer, apa meteorica | ||||
| DAN2148594 | SERVICII PUBLICE SA CUI: 22618640 | 90511000-2 | 03.04.2024 | 113 |
| Contract object: serviciul de colectare deseuri menajere | ||||
| DAN2148585 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.04.2024 | 12,797 |
| Contract object: furnizare gaze naturale | ||||
- 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/4026640/api/v1/authorities/4026640/spend/api/v1/authorities/4026640/scores/api/v1/authorities/4026640/benchmarks/api/v1/authorities/4026640/county/api/v1/red-flags/by-authority/4026640/api/v1/authorities/4026640/years/api/v1/authorities/4026640/cpv/api/v1/authorities/4026640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders