Total spending
21.23 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
11.99 Mn.
6,084 purchases
Offline purchases
71,800 RON
1 purchases
Tenders
9.17 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
56.8%
12.07 Mn. of 21.23 Mn. without a tender
National median: 33.4%
Ranked 555 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in TULCEA county · Ranked 58 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 160; the other 148 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 | MARIX SRL CUI: 13950371 | — | — | 3,585,554 | 3,585,554 | 16.9% | 1 |
| 2 | PERIGEM SRL CUI: 27983352 | — | — | 3,070,306 | 3,070,306 | 14.5% | 1 |
| 3 | NEXTORADA CONSULTING SRL CUI: 51269616 | — | — | 1,185,041 | 1,185,041 | 5.6% | 1 |
| 4 | ROTAR CIS BUILDING SRL CUI: 40818921 | — | — | 1,185,041 | 1,185,041 | 5.6% | 1 |
| 5 | GORGONA DESIGN SRL CUI: 15576460 | 1,169,534 | — | — | 1,169,534 | 5.5% | 947 |
| 6 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 889,868 | 71,800 | — | 961,668 | 4.5% | 33 |
| 7 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | 810,471 | — | — | 810,471 | 3.8% | 261 |
| 8 | RUXMAR OFFICE SRL CUI: 32463445 | 526,047 | — | — | 526,047 | 2.5% | 796 |
| 9 | SERGHEI DRAGON AQUA SRL CUI: 28210240 | 519,665 | — | — | 519,665 | 2.4% | 24 |
| 10 | MEDIEVALUM EXIM SRL CUI: 15262387 | 399,123 | — | — | 399,123 | 1.9% | 248 |
The share is taken of the 21.23 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 |
|---|---|---|---|---|
| DA41299582 | KREATIV SRL CUI: 15004744 | 16160000-4 | 30.09.2026 | 586 |
| Contract object: unelte - santierul noviodunum | ||||
| DA41297884 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 30.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||
| DA41293576 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | 16311000-8 | 30.09.2026 | 1,950 |
| Contract object: motocoasa | ||||
| DA41293118 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 30.09.2026 | 1,725 |
| Contract object: materiale restaurare sarcofag | ||||
| DA41292716 | VALBERTO SRL CUI: 13639708 | 50116500-6 | 29.09.2026 | 566 |
| Contract object: servicii de vulcanizare tl 06 muz/tl 02 muz/tl04muz | ||||
| DA41287073 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 29.09.2026 | 558 |
| Contract object: folie anticondens - santierul argamum | ||||
| DA41290620 | PARMAC-COM SRL CUI: 6686855 | 60180000-3 | 29.09.2026 | 165 |
| Contract object: servicii de transport marfa babadag-jurilovca | ||||
| DA41290588 | PARMAC-COM SRL CUI: 6686855 | 44192000-2 | 29.09.2026 | 493 |
| Contract object: materiale consumabile - santierul argamum | ||||
| DA41289850 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 29.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||
| DA41285343 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 29.09.2026 | 1,488 |
| Contract object: navete plastic - santierul argamum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2023980 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90910000-9 | 17.10.2023 | 71,800 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126388 | procedura simplificata | 45454100-5 | 09.10.2025 | 2,370,081 |
| Contract object: restaurarea monumentelor etnografice din cadrul gospodariei taranesti de la enisala (consolidare, restaurare,reparatii) | ||||
| SCNA1066398 | procedura simplificata | 45210000-2 | 02.03.2022 | 3,585,554 |
| Contract object: executie lucrari de modernizare la centrul muzeal eco-turistic delta dunarii tulcea | ||||
| SCNA1065109 | procedura simplificata | 79930000-2 | 26.01.2022 | 142,857 |
| Contract object: servicii de proiectare - ridicare topografica, studiu geotehnic, expertiza materiale istorice si suprafete murale, documentatie aviz mediu si elaborare proiect faza dali - la situl cetatea halmyris-murighiol | ||||
| SCNA1044692 | procedura simplificata | 45210000-2 | 26.10.2020 | 3,070,306 |
| Contract object: proiectare si executie lucrari de modernizare la centrul muzeal eco - turistic delta dunarii tulcea | ||||
- 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/4165680/api/v1/authorities/4165680/spend/api/v1/authorities/4165680/scores/api/v1/authorities/4165680/benchmarks/api/v1/authorities/4165680/county/api/v1/red-flags/by-authority/4165680/api/v1/authorities/4165680/years/api/v1/authorities/4165680/cpv/api/v1/authorities/4165680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders