Total spending
5.87 Mn.
316 suppliers · spent between 2018 and 2026
Direct purchases
5.28 Mn.
1,232 purchases
Offline purchases
4,098 RON
7 purchases
Tenders
583,689 RON
2 procedures · 3 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: 0.08% of everything spent in TULCEA county · Ranked 86 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 98; the other 86 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 | ROCKA GENCO SRL CUI: 22367424 | — | — | 513,000 | 513,000 | 8.7% | 1 |
| 2 | VALMARTEX TEHNOLOGY SRL CUI: 37640661 | 481,366 | — | — | 481,366 | 8.2% | 5 |
| 3 | COSTA UTILAJE SRL CUI: 30043763 | 249,500 | — | — | 249,500 | 4.2% | 1 |
| 4 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 222,680 | — | — | 222,680 | 3.8% | 12 |
| 5 | ARABESQUE SRL CUI: 5340801 | 192,635 | — | — | 192,635 | 3.3% | 24 |
| 6 | GRANBIS SRL CUI: 6115158 | 185,425 | — | — | 185,425 | 3.2% | 17 |
| 7 | DEDEMAN SRL CUI: 2816464 | 182,493 | — | — | 182,493 | 3.1% | 82 |
| 8 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 168,380 | — | — | 168,380 | 2.9% | 4 |
| 9 | POP INDUSTRY SRL CUI: 6759221 | 163,000 | — | — | 163,000 | 2.8% | 1 |
| 10 | PRONAUTICA SRL CUI: 17530567 | 121,627 | — | — | 121,627 | 2.1% | 25 |
The share is taken of the 5.87 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 |
|---|---|---|---|---|
| DA41268130 | EURO EDIL INVEST SRL CUI: 20438103 | 14210000-6 | 25.09.2026 | 775 |
| Contract object: achizitie criblura 16-22.4 | ||||
| DA41260735 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 09211100-2 | 25.09.2026 | 1,983 |
| Contract object: achizitie ulei xd 100 | ||||
| DA41260543 | YACHT TNG SRL CUI: 50360049 | 34913600-6 | 24.09.2026 | 2,125 |
| Contract object: pachet elice+hub mercury 60cp | ||||
| DA41260189 | YACHT TNG SRL CUI: 50360049 | 09211100-2 | 24.09.2026 | 2,486 |
| Contract object: achizitie pachet ulei motor+cizma mercury 60cp | ||||
| DA41259981 | YACHT TNG SRL CUI: 50360049 | 42913000-9 | 24.09.2026 | 2,000 |
| Contract object: achizitie filtre + bujii | ||||
| DA41257019 | STD EST LOGISTIC SRL CUI: 27171568 | 24957000-7 | 24.09.2026 | 2,890 |
| Contract object: achizitie ad blue | ||||
| DA41252524 | ROUMASPORT SRL CUI: 23727785 | 31518600-6 | 23.09.2026 | 1,152 |
| Contract object: achizitie proiectoare cu led | ||||
| DA41252438 | ROUMASPORT SRL CUI: 23727785 | 31527210-1 | 23.09.2026 | 1,032 |
| Contract object: achizitie lanterne | ||||
| DA41252294 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 23.09.2026 | 926 |
| Contract object: achizitie pompa umflat barci | ||||
| DA41241221 | SERVICE PROFESSION-ALL HORECA SRL CUI: 41704690 | 50883000-8 | 23.09.2026 | 12,076 |
| Contract object: serviciu reparatii echipamente bucatarie profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357547 | CONVENABIL SRL CUI: 7898600 | 50116500-6 | 13.01.2025 | 55 |
| Contract object: serviciu vulcanizare | ||||
| DAN2101084 | GEORGE PROFESIONAL REPAIR SRL CUI: 47065839 | 50116500-6 | 25.01.2024 | 202 |
| Contract object: serviciu vulcanizare | ||||
| DAN1873496 | SINCRON SRL CUI: 4705381 | 22459100-3 | 06.03.2023 | 378 |
| Contract object: autocolante imprimate | ||||
| DAN1779007 | SINCRON SRL CUI: 4705381 | 22459100-3 | 20.10.2022 | 118 |
| Contract object: autocolant imprimat | ||||
| DAN1546049 | UBY MOTORS DISTRIBUTION SRL CUI: 31556694 | 42913000-9 | 12.10.2021 | 1,412 |
| Contract object: filtre pentru generatoare | ||||
| DAN1546028 | ADI FAN MOTO SRL CUI: 42170183 | 34320000-6 | 12.10.2021 | 252 |
| Contract object: furtun hidraulic pentru tab c79 | ||||
| DAN1534806 | AGROLACT OIL SRL CUI: 29519368 | 60100000-9 | 27.09.2021 | 1,681 |
| Contract object: serviciu transport combustibil cl de tip m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078308 | procedura simplificata | 39314000-6 | 31.10.2022 | 70,689 |
| Contract object: achizitie echipamente de resortul hranirii | ||||
| SCNA1046361 | procedura simplificata | 45233222-1 | 26.11.2020 | 513,000 |
| Contract object: lucrari de reparatii curente din cazarma 2645 babadag | ||||
- 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/4321518/api/v1/authorities/4321518/spend/api/v1/authorities/4321518/scores/api/v1/authorities/4321518/benchmarks/api/v1/authorities/4321518/county/api/v1/red-flags/by-authority/4321518/api/v1/authorities/4321518/years/api/v1/authorities/4321518/cpv/api/v1/authorities/4321518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders