Total spending
305.53 Mn.
591 suppliers · spent between 2018 and 2026
Direct purchases
44.20 Mn.
6,602 purchases
Offline purchases
152,517 RON
5 purchases
Tenders
261.18 Mn.
795 procedures · 10,846 contracts
Single-bidder rate
29.8%
1,253 lots
National rate: 40.9%
Ranked 3,890 of 5,138
DSI index
14.5%
44.35 Mn. of 305.53 Mn. without a tender
National median: 33.4%
Ranked 3,709 of 4,323
HHI
2,273
2 of 9 markets concentrated
National median: 1,961
Ranked 1,254 of 3,055
In county context: 4.14% of everything spent in TULCEA county · Ranked 4 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 151; the other 139 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 145,864 | — | 20,277,141 | 20,423,005 | 6.7% | 796 |
| 2 | CARDIOSCAN SRL CUI: 27883540 | — | — | 20,298,200 | 20,298,200 | 6.6% | 48 |
| 3 | GCL MADONA TRAVEL SRL CUI: 37783149 | — | — | 19,995,655 | 19,995,655 | 6.5% | 123 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 386,772 | — | 13,397,744 | 13,784,516 | 4.5% | 1,070 |
| 5 | MEDIST SRL CUI: 6705884 | 494,122 | — | 13,028,186 | 13,522,308 | 4.4% | 170 |
| 6 | PHM COMSERV SRL CUI: 21314065 | 1,349,321 | — | 10,966,396 | 12,315,717 | 4.0% | 53 |
| 7 | BBRAUN MEDICAL SRL CUI: 11080242 | 495,176 | — | 10,893,718 | 11,388,894 | 3.7% | 864 |
| 8 | FARMEXIM SA CUI: 335278 | 15,962 | — | 10,895,020 | 10,910,982 | 3.6% | 845 |
| 9 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 3,742,816 | — | 5,928,849 | 9,671,665 | 3.2% | 506 |
| 10 | PHARMAFARM SRL CUI: 200106 | 525 | — | 9,366,135 | 9,366,660 | 3.1% | 234 |
The share is taken of the 305.53 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 |
|---|---|---|---|---|
| DA41299777 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 42996500-9 | 30.09.2026 | 1,200 |
| Contract object: filtru apa 10 20microni | ||||
| DA41294836 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 30.09.2026 | 1,122 |
| Contract object: pachet cartuse toner | ||||
| DA41286261 | TER-INVEST SRL CUI: 17816888 | 45421000-4 | 29.09.2026 | 2,574 |
| Contract object: mentenanta tamplarie pvc | ||||
| DA41280189 | PRIMO SRL CUI: 4650642 | 50720000-8 | 28.09.2026 | 10,278 |
| Contract object: revizie periodica cazan de apa calda sub 400 kw | ||||
| DA41275887 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 34913000-0 | 28.09.2026 | 2,000 |
| Contract object: huse electrozi 7 x 5 cm | ||||
| DA41268818 | MEDIKA H & S IMPEX SRL CUI: 7716520 | 33100000-1 | 25.09.2026 | 54,760 |
| Contract object: holter ecg ec-12h si holter ecg ec-3h | ||||
| DA41262399 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 42514310-8 | 25.09.2026 | 780 |
| Contract object: filtre burete canistra calce sodata co2 | ||||
| DA41262356 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | 33170000-2 | 25.09.2026 | 224 |
| Contract object: pipe guedel de unica folosinta, sterile | ||||
| DA41261966 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 39831200-8 | 25.09.2026 | 1,730 |
| Contract object: detergent lichid pentru curatarea plostilor si urinarelor neodisher sbr extra | ||||
| DA41262779 | IQ WATER MEDICAL SRL CUI: 35189272 | 42912330-4 | 25.09.2026 | 92,800 |
| Contract object: sistem de producere apa sterila cu aplicatii in urologie - model medisafe 8 fmt scs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768031 | SERVICIUL DE AMBULANTA CUI: 7480097 | 85143000-3 | 29.05.2026 | 45,600 |
| Contract object: servicii de transport interclinic pacienti | ||||
| DAN2742512 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 28.04.2026 | 52,367 |
| Contract object: achizitie butelii aer sintetic + reductor | ||||
| DAN2526086 | COLD POLAR SERVICE SRL CUI: 41144615 | 45331220-4 | 08.08.2025 | 13,450 |
| Contract object: montaj aer conditionat | ||||
| DAN2229996 | COLD POLAR SERVICE SRL CUI: 41144615 | 45331220-4 | 18.07.2024 | 39,300 |
| Contract object: lucrari de instalare echipament de aer conditionat | ||||
| DAN1039114 | OPTIMED SRL CUI: 1104239 | 50421000-2 | 10.12.2018 | 1,800 |
| Contract object: service microscop operator tipom s90 - oftalmologie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118904 | licitatie deschisa | 22000000-0 | 18.09.2026 | 260,508 |
| Contract object: imprimate si produse conexe cod cpv: 22000000-0 | ||||
| CAN1155833 | licitatie deschisa | 33600000-6 | 17.09.2026 | 1,982,005 |
| Contract object: medicamente v | ||||
| CAN1127610 | licitatie deschisa | 98310000-9 | 17.09.2026 | 2,048,971 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
| CAN1171568 | licitatie deschisa | 55523000-2 | 17.09.2026 | 631,312 |
| Contract object: achizitie de servicii de preparare si transport hrana (catering) pentru pacientii internati in cadrul spitalului judetean de urgenta tulcea | ||||
| CAN1174537 | negociere fara publicare prealabila | 33600000-6 | 17.09.2026 | 49,614 |
| Contract object: achizitie de: clopidogrelum compr. film. 75mg, doravirinum+lamivudinum+tenofovirum disoproxilcpr film 100mg/300/245mg | ||||
| CAN1174178 | negociere fara publicare prealabila | 33140000-3 | 10.09.2026 | 3,100 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 15 - fire ghid biliar de unica folosinta | ||||
| CAN1174177 | negociere fara publicare prealabila | 33140000-3 | 10.09.2026 | 4,300 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 14 - cosulet dormia pentru extractia calculilor biliari - 4 fire 20 mm | ||||
| CAN1174176 | negociere fara publicare prealabila | 33140000-3 | 10.09.2026 | 2,150 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 13 - cosulet dormia pentru extractia calculilor biliari - 4 fire 25 mm | ||||
| CAN1174175 | negociere fara publicare prealabila | 33140000-3 | 10.09.2026 | 3,150 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 12 - balon dilatatie biliara de inainta presiune 3 lumene, 14 mm | ||||
| CAN1174170 | negociere fara publicare prealabila | 33140000-3 | 10.09.2026 | 4,500 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 11 - balon de extractie calculi tip fogarty | ||||
- 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/4026712/api/v1/authorities/4026712/spend/api/v1/authorities/4026712/scores/api/v1/authorities/4026712/benchmarks/api/v1/authorities/4026712/county/api/v1/red-flags/by-authority/4026712/api/v1/authorities/4026712/years/api/v1/authorities/4026712/cpv/api/v1/authorities/4026712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders