Total spending
9.68 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
9.22 Mn.
1,153 purchases
Offline purchases
9,937 RON
27 purchases
Tenders
445,063 RON
1 procedures · 4 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: 0.13% of everything spent in TULCEA county · Ranked 71 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 106; the other 94 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 | MONTINI SRL CUI: 10565681 | 5,174,340 | — | — | 5,174,340 | 53.5% | 56 |
| 2 | PIC-SOFT SRL CUI: 7511266 | 670,662 | — | — | 670,662 | 6.9% | 129 |
| 3 | PROGRES EXPERIENCE SRL CUI: 34123482 | 272,143 | — | — | 272,143 | 2.8% | 55 |
| 4 | DEDEMAN SRL CUI: 2816464 | 237,582 | — | — | 237,582 | 2.5% | 141 |
| 5 | RUXMAR OFFICE SRL CUI: 32463445 | 216,551 | — | — | 216,551 | 2.2% | 70 |
| 6 | OVIDCOMP SRL CUI: 13747173 | — | — | 202,270 | 202,270 | 2.1% | 1 |
| 7 | AMAZON TERM SRL CUI: 27391423 | 189,398 | — | — | 189,398 | 2.0% | 11 |
| 8 | TOTAL STORE PLUS SRL CUI: 41042100 | 188,127 | — | — | 188,127 | 1.9% | 48 |
| 9 | WILD WEST INFINITY SRL CUI: 34727209 | 176,692 | — | — | 176,692 | 1.8% | 43 |
| 10 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 153,580 | 153,580 | 1.6% | 1 |
The share is taken of the 9.68 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 |
|---|---|---|---|---|
| DA41304196 | LIDAS SRL CUI: 4611791 | 15800000-6 | 30.09.2026 | 140 |
| Contract object: pachet alimente | ||||
| DA41304212 | LIDAS SRL CUI: 4611791 | 15800000-6 | 30.09.2026 | 116 |
| Contract object: pachet alimente | ||||
| DA41295075 | LIDAS SRL CUI: 4611791 | 15800000-6 | 30.09.2026 | 303 |
| Contract object: pachet alimente | ||||
| DA41285918 | LIDAS SRL CUI: 4611791 | 15800000-6 | 29.09.2026 | 58 |
| Contract object: pachet alimente | ||||
| DA41285941 | LIDAS SRL CUI: 4611791 | 15800000-6 | 29.09.2026 | 499 |
| Contract object: pachet alimente | ||||
| DA41287887 | FRAHER DISTRIBUTION SRL CUI: 24366816 | 15813000-0 | 29.09.2026 | 554 |
| Contract object: pachet alimente | ||||
| DA41275837 | LIDAS SRL CUI: 4611791 | 15800000-6 | 28.09.2026 | 56 |
| Contract object: pachet alimente | ||||
| DA41275858 | LIDAS SRL CUI: 4611791 | 15800000-6 | 28.09.2026 | 607 |
| Contract object: pachet alimente | ||||
| DA41268967 | FRAHER DISTRIBUTION SRL CUI: 24366816 | 15813000-0 | 25.09.2026 | 566 |
| Contract object: pachet alimente | ||||
| DA41265020 | LIDAS SRL CUI: 4611791 | 15800000-6 | 25.09.2026 | 62 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811248 | PRO CONSULTING ONLINE SRL CUI: 31711755 | 71317000-3 | 17.07.2026 | 1,400 |
| Contract object: prestari servicii ssm si su luna iunie | ||||
| DAN2811265 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.07.2026 | 9 |
| Contract object: servicii postale | ||||
| DAN2811260 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.07.2026 | 9 |
| Contract object: serevicii postale | ||||
| DAN2811258 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.07.2026 | 18 |
| Contract object: servicii postale | ||||
| DAN2811253 | SPARKY EXPERT SOLUTION SRL CUI: 48581463 | 71631000-0 | 17.07.2026 | 300 |
| Contract object: servicii lunare de operator rsvti pentru supravegherea si verificarea tehnica a centralei termice din cadrul liceului teoretic grigore moisil tulcea. | ||||
| DAN2811226 | SCOALA ROMANA DE AFACERI A CAMERELOR DE COMERT SI INDUSTRIE FILIALA TULCEA CUI: 8056090 | 80511000-9 | 17.07.2026 | 370 |
| Contract object: servicii de formare profesionala personal nedidactic | ||||
| DAN2811222 | CENTAUR SRL CUI: 6188761 | 19200000-8 | 17.07.2026 | 80 |
| Contract object: materiale textile pentru confectionarea esarfelor sefilor de promotie | ||||
| DAN2811216 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.07.2026 | 108 |
| Contract object: servicii postale | ||||
| DAN2811211 | SPARKY EXPERT SOLUTION SRL CUI: 48581463 | 80530000-8 | 17.07.2026 | 400 |
| Contract object: curs formare profesionala | ||||
| DAN2736062 | LIDAS SRL CUI: 4611791 | 15800000-6 | 21.04.2026 | 540 |
| Contract object: alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110910 | procedura simplificata | 30000000-9 | 20.09.2024 | 445,063 |
| Contract object: furnizare echipamente in cadrul proiectului smart digital lab moisil | ||||
- 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/4026666/api/v1/authorities/4026666/spend/api/v1/authorities/4026666/scores/api/v1/authorities/4026666/benchmarks/api/v1/authorities/4026666/county/api/v1/red-flags/by-authority/4026666/api/v1/authorities/4026666/years/api/v1/authorities/4026666/cpv/api/v1/authorities/4026666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders