Total spending
1.60 Bn.
693 suppliers · spent between 2018 and 2026
Direct purchases
46.20 Mn.
3,141 purchases
Offline purchases
1.78 Mn.
172 purchases
Tenders
1.55 Bn.
179 procedures · 383 contracts
Single-bidder rate
55.2%
194 lots
National rate: 40.9%
Ranked 1,527 of 5,138
DSI index
3.0%
47.98 Mn. of 1.60 Bn. without a tender
National median: 33.4%
Ranked 4,105 of 4,323
HHI
1,431
1 of 10 markets concentrated
National median: 1,961
Ranked 2,153 of 3,055
In county context: 21.71% of everything spent in TULCEA county · Ranked 1 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 169; the other 157 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 | MAX BOEGL ROMANIA SRL CUI: 15943702 | — | — | 235,070,208 | 235,070,208 | 15.0% | 3 |
| 2 | CONSTRUCTII ERBASU SA CUI: 430008 | 150,000 | — | 168,812,992 | 168,962,992 | 10.8% | 4 |
| 3 | MINIMED SOLUTIONS SRL CUI: 23144897 | — | — | 157,962,992 | 157,962,992 | 10.1% | 2 |
| 4 | MEGA EDIL AG SRL CUI: 16815019 | 525,770 | — | 126,071,878 | 126,597,648 | 8.1% | 145 |
| 5 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 115,324,567 | 115,324,567 | 7.3% | 1 |
| 6 | TIB - CONS SRL CUI: 12111983 | — | — | 82,346,487 | 82,346,487 | 5.2% | 5 |
| 7 | STRABAG SRL CUI: 6891914 | — | — | 79,480,683 | 79,480,683 | 5.1% | 1 |
| 8 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 59,215,988 | 59,215,988 | 3.8% | 1 |
| 9 | AUGUSTINA SRL CUI: 13231791 | — | — | 57,821,886 | 57,821,886 | 3.7% | 2 |
| 10 | RAMALI CONSTRUCT SRL CUI: 32380897 | 608,797 | — | 57,045,076 | 57,653,873 | 3.7% | 12 |
The share is taken of the 1.57 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 31.90 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41270212 | MORUZI C CATALIN - PERSOANA FIZICA CUI: 20777657 | 71520000-9 | 30.09.2026 | 15,000 |
| Contract object: servicii dirigentie de santier lucrari de desfiintare a cladirii serviciului de medicina legala | ||||
| DA41292391 | ALTEX ROMANIA SRL CUI: 2864518 | 39137000-1 | 30.09.2026 | 173 |
| Contract object: furnizare decalcifiant delonghi ecodecalk, 500ml | ||||
| DA41290454 | HIKVISION SYS SRL CUI: 37310817 | 42961100-1 | 30.09.2026 | 80,963 |
| Contract object: achizitie sistem control acces pentru centrul militar judetean tulcea | ||||
| DA41286211 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | 31120000-3 | 30.09.2026 | 74,250 |
| Contract object: achizitie grup electrogen tmgb-70 cu automatizare (70kva) | ||||
| DA41268937 | SITE DIRIG SRL CUI: 35825906 | 71520000-9 | 29.09.2026 | 200,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA41254688 | SELCO SYSTEM SRL CUI: 21692737 | 50413200-5 | 25.09.2026 | 1,432 |
| Contract object: servicii de verificare, reparare si intretinere stingatoare pentru centrul militar judetean tulcea | ||||
| DA41235684 | STAR SERVICE SA CUI: 3054544 | 50110000-9 | 23.09.2026 | 832 |
| Contract object: revizie tehnica anuala tl15cjt | ||||
| DA41231417 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | 50730000-1 | 23.09.2026 | 37,022 |
| Contract object: servicii de service si intretinere agregat preparare apa racita si ventiloconvectoare chiller | ||||
| DA41224594 | PROGRES EXPERIENCE SRL CUI: 34123482 | 22459100-3 | 22.09.2026 | 4,953 |
| Contract object: folie sablata premium pentru suprafete vitrate (efect frosted glass) | ||||
| DA41222990 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 22.09.2026 | 5,265 |
| Contract object: servicii de reparatii a sistemului de directie si franare la autoutilitara vw tiguan tl-05-cjt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836363 | TULCO MUSIC FACTORY SRL CUI: 47389800 | 79952000-2 | 20.08.2026 | 3,000 |
| Contract object: servicii artistice care constau intr-un recital artistic cu o durata de 30 de minute in cadrul festivalului enisala - unitate la cetate judetul tulcea, in data de 21 august 2026 | ||||
| DAN2832404 | ANGHEL A MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20114808 | 71319000-7 | 14.08.2026 | 5,000 |
| Contract object: servicii de expertizare tehnica extrajudiciara in specialitatea navala pentru proiectul facilitati de acostare pentru nave mici si ambarcatiuni in municipiul tulcea - zona faleza | ||||
| DAN2831191 | MAXIM CAPITAL MANAGEMENT SRL CUI: 49410267 | 18331000-8 | 13.08.2026 | 3,200 |
| Contract object: furnizarea de tricouri personalizate, pentru buna derulare a festivalului enisala - unitate la cetate, | ||||
| DAN2821090 | MAXIM CAPITAL MANAGEMENT SRL CUI: 49410267 | 18331000-8 | 30.07.2026 | 1,536 |
| Contract object: furnizarea de tricouri personalizate, pentru buna derulare a festivalului enisala - unitate la cetate, | ||||
| DAN2820077 | GLORIA MAR GASTRO SRL CUI: 37875838 | 55520000-1 | 29.07.2026 | 4,132 |
| Contract object: servicii de catering in data de 3 august 2026, pentru organizarea intalnirilor oficiale, pentru buna derulare a competitiei fiba u18 womens eurobasket 2026 - division b, tulcea, romania. | ||||
| DAN2772138 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 04.06.2026 | 15,000 |
| Contract object: servicii de marcare si inventariere a arborilor si calcul apv din zona de siguranta a drumului judetean dj 229a, cataloi- frecatei- posta- telita- intersectie dn22 (in extravilanul localitatilor) | ||||
| DAN2721936 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 02.04.2026 | 29,000 |
| Contract object: servicii de marcare si inventariere a arborilor si calcul apv din zona de siguranta a drumurilor judetene dj 222c, tulcea- malcoci- nufaru- victoria- bestepe- murighiol- plopu- sarinasuf- iazurile- valea nucarilor- agighiol si dj 222 a, horia- balabancea- hamcearca- nifon (in extravilanul localitatilor) - servicii de teren si servicii de birou intocmire apv | ||||
| DAN2666319 | GALANIS SHOW SRL CUI: 37664610 | 79952000-2 | 26.01.2026 | 15,269 |
| Contract object: prestari servicii artistice - recital ionut galani si ansamblul asteria in cadrul spectacolului dedicat zilei unirii principatelor - 24 ianuarie 2026, pe scena teatrului jean bart tulcea | ||||
| DAN2666272 | PISLARIU-FLUTUR ANGELICA PERSOANA FIZICA AUTORIZATA CUI: 34482931 | 79952000-2 | 26.01.2026 | 8,500 |
| Contract object: prestari servicii artistice - recital angelica flutur in cadrul spectacolului dedicat zilei unirii principatelor - 24 ianuarie, pe scena teatrului jean bart tulcea | ||||
| DAN2618092 | COZMA GH MARIAN INTREPRINDERE FAMILIALA CUI: 44420057 | 79952000-2 | 03.12.2025 | 10,169 |
| Contract object: cozma gh. marian se obliga sa sustina un recital artistic cu o durata de 45 de minute in cadrul spectacolului organizat cu ocazia zilei nationale a romaniei, in data de 1 decembrie 2025, pe scena teatrului jean bart din municipiul tulcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137450 | procedura simplificata | 45453000-7 | 28.09.2026 | 21,700,000 |
| Contract object: lucrari de consolidare si supraetajare la obiectivul de investitii consolidare si supraetajare imobil, sediul consiliului judetean tulcea - corp de legatura - c2 | ||||
| SCNA1137377 | procedura simplificata | 90900000-6 | 24.09.2026 | 298,880 |
| Contract object: ,servicii de curatenie la sediul administrativ al consiliului judetean tulcea si centrul national de informare si promovare turistica | ||||
| CAN1122707 | licitatie deschisa | 45233140-2 | 18.09.2026 | 11,504,140 |
| Contract object: lucrari de intretinere multianuala vara a retelei de drumuri judetene din judetul tulcea, zona est, in perioada 2024-2027 | ||||
| CAN1122705 | licitatie deschisa | 45233140-2 | 18.09.2026 | 12,232,518 |
| Contract object: lucrari de intretinere multianuala vara a retelei de drumuri judetene din judetul tulcea, zona vest, in perioada 2024-2027 | ||||
| CAN1162157 | licitatie deschisa | 15511000-3 | 10.09.2026 | 6,043,160 |
| Contract object: furnizarea si distribuirea de produse lactate, produse de panificatie si fructe(mere) , pentru anii scolari 2025-2026 si 2026-2027, in cadrul programului pentru scoli al romaniei in judetul tulcea | ||||
| SCNA1136564 | procedura simplificata | 45215100-8 | 01.09.2026 | 17,520,897 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire unitate sanitara care furnizeaza servicii de paliatie, judetul tulcea | ||||
| CAN1049255 | licitatie deschisa | 45215100-8 | 20.08.2026 | 256,896,724 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul: reabilitare, modernizare si extindere spitalul judetean de urgenta tulcea | ||||
| SCNA1136167 | procedura simplificata | 45000000-7 | 19.08.2026 | 1,795,469 |
| Contract object: executie lucrari pentru constructia cladii serviciului de medicina legala (prosectura) din cadrul proiectului cbc_aegis - constructia, dotari si facilitati medicale moderne pentru imbunatatirea cooperarii intre comunitatile transfrontaliere cod roua00049 | ||||
| CAN1171917 | licitatie deschisa | 15811000-6 | 27.07.2026 | 1,662,476 |
| Contract object: furnizare si distribuire produse de panificatie corn/baton alternativ cu biscuiti uscati in judetul tulcea, pentru anul scolar 2026-2027, in cadrul programului pentru scoli al romaniei | ||||
| CAN1062375 | licitatie deschisa | 45215100-8 | 23.07.2026 | 59,029,260 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul : reabilitare, modernizare ambulatoriu 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/4321607/api/v1/authorities/4321607/spend/api/v1/authorities/4321607/scores/api/v1/authorities/4321607/benchmarks/api/v1/authorities/4321607/county/api/v1/red-flags/by-authority/4321607/api/v1/authorities/4321607/years/api/v1/authorities/4321607/cpv/api/v1/authorities/4321607/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders