Skip to content

CUI: 4321534 TULCEA TULCEA 10 Indicators

PENITENCIARUL TULCEA

Registered: 12.12.2024 BABADAG, 142, 820126 https://www.anp.gov.ro/penitenciarul-tulcea/

Total spending

17.08 Mn.

498 suppliers · spent between 2018 and 2026

Direct purchases

6.31 Mn.

3,003 purchases

Offline purchases

849,821 RON

345 purchases

Tenders

9.92 Mn.

28 procedures · 604 contracts

Single-bidder rate

4.4%

227 lots

National rate: 40.9%

Ranked 4,950 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

701

0 of 1 markets concentrated

National median: 1,961

Ranked 2,951 of 3,055

In county context: 0.23% of everything spent in TULCEA county · Ranked 63 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 4.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 144; the other 132 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 NICBAC PROD SRL CUI: 9817750 —— 1,292,888 1,292,888 7.6% 29
2 STEDYAN COM SRL CUI: 15779023 60,992 — 931,776 992,768 5.8% 125
3 CARLAND SRL CUI: 11180179 174,613 — 809,067 983,680 5.8% 49
4 CRISTIAN IMPEX BAKERY SRL CUI: 46152635 7,570 4,020 693,315 704,905 4.1% 13
5 SMAG GROUP SRL CUI: 6526757 5,501 — 694,370 699,871 4.1% 12
6 LEGUME FRUCTE COM SRL CUI: 10062337 —— 614,117 614,117 3.6% 58
7 ABRAZI GRUP STAR SRL CUI: 49636010 —— 600,586 600,586 3.5% 10
8 SUPER EXTRA PAN SRL CUI: 10125699 25,221 — 527,199 552,420 3.2% 32
9 AGRITWINS SRL CUI: 39094477 —— 489,199 489,199 2.9% 42
10 FRAHER DISTRIBUTION SRL CUI: 24366816 44,308 718 432,126 477,152 2.8% 59

The share is taken of the 17.08 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
DA41283513 ODESCO SNACK SRL CUI: 7518124 42996100-5 30.09.2026 580
spray iritant lacrimogen
DA41283486 CONVENABIL SRL CUI: 7898600 50112000-3 30.09.2026 1,545
servicii de reparatii tl46anp
DA41267147 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66515100-4 28.09.2026 1,380
a. asigurarea de incendiu si alte riscuri fortius pachete de riscuri
DA41220374 ELECTRO SERVICE INTL CUI: 55540075 71630000-3 22.09.2026 3,350
verificare pram - prize de pamant
DA41205432 STRATON DISTRIBUTION SRL CUI: 42578060 33751000-9 21.09.2026 625
scutece adulti, marimea l, nr. 3, 30 buc/set
DA41195954 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 18.09.2026 630
servicii inspectie tehnica la cazan de aburi
DA41205890 EPRUBETA FARM SRL CUI: 11171693 33140000-3 18.09.2026 999
materiale sanitare
DA41196638 M & M FRIMAR SRL CUI: 15290794 44423000-1 17.09.2026 19,138
materiale reparatii curente
DA41181981 VALMAR AUTOTRANS SRL CUI: 21659919 71631200-2 15.09.2026 149
servicii de inspectie tehnica a automobilelor
DA41175155 PROFESIONAL NEW CONSULT SRL CUI: 23917690 80530000-8 15.09.2026 975
curs operator deratizare, dezinsectie, dezinfectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2804970 PIC-SOFT SRL CUI: 7511266 42961100-1 09.07.2026 41,318
extindere sistem control acces
DAN2804955 FRIOTERM ECOSTAR SRL CUI: 35839391 50000000-5 09.07.2026 909
servicii reparatii camera frigorifica
DAN2804949 PIC-SOFT SRL CUI: 7511266 35125000-6 09.07.2026 80,472
implementare sistem supraveghere video
DAN2804941 CRISBO COMPANY SRL CUI: 7954166 71241000-9 09.07.2026 52,600
servicii - studii fezabilitate/ dali
DAN2804938 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 90000000-7 09.07.2026 1,612
servicii privind mediul
DAN2804912 IBEX BUILDING SRL CUI: 43949883 71241000-9 09.07.2026 29,900
servicii - studii fezabilitate/ dali
DAN2804881 IBEX BUILDING SRL CUI: 43949883 71241000-9 09.07.2026 21,200
servicii - studii fezabilitate/ dali
DAN2804862 FRIOTERM ECOSTAR SRL CUI: 35839391 50000000-5 09.07.2026 2,396
reparatii curente - altele
DAN2804852 MOVILIFT CONSTRUCT SRL CUI: 25297420 50750000-7 09.07.2026 363
servicii de intretinere, inspectie si testare tehnica
DAN2804846 MOVILIFT CONSTRUCT SRL CUI: 25297420 50750000-7 09.07.2026 1,371
servicii de intretinere, inspectie si testare tehnica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1145975 licitatie deschisa 15000000-8 04.05.2026 1,883,341
furnizare paine si produse alimentare
CAN1125546 licitatie deschisa 15000000-8 31.07.2025 1,822,840
furnizare paine si produse alimentare
CAN1053909 licitatie deschisa 15100000-9 16.12.2024 334,432
furnizare carne, preparate din carne si peste
CAN1066540 licitatie deschisa 03220000-9 13.12.2024 121,110
furnizare legume si fructe de toamna
CAN1058952 licitatie deschisa 03221000-6 13.12.2024 62,570
furnizare legume timpurii
CAN1053074 licitatie deschisa 15000000-8 12.12.2024 348,495
furnizare paine si diverse produse alimentare
CAN1044992 licitatie deschisa 03220000-9 26.11.2024 92,489
furnizare legume si fructe de toamna
CAN1037309 licitatie deschisa 03221000-6 22.11.2024 66,297
furnizare legume timpurii
CAN1032103 licitatie deschisa 15000000-8 20.11.2024 330,881
furnizare paine si diverse produse alimentare
CAN1031441 licitatie deschisa 15100000-9 19.11.2024 582,848
furnizare carne, preparate din carne, peste si pate vegetal
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/4321534
  • /api/v1/authorities/4321534/spend
  • /api/v1/authorities/4321534/scores
  • /api/v1/authorities/4321534/benchmarks
  • /api/v1/authorities/4321534/county
  • /api/v1/red-flags/by-authority/4321534
  • /api/v1/authorities/4321534/years
  • /api/v1/authorities/4321534/cpv
  • /api/v1/authorities/4321534/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API