Total spending
4.26 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
3.10 Mn.
1,723 purchases
Offline purchases
535,908 RON
316 purchases
Tenders
623,290 RON
1 procedures · 1 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: 0.06% of everything spent in TULCEA county · Ranked 100 of 243 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 101; the other 89 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 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 449,389 | 175,403 | — | 624,792 | 14.7% | 71 |
| 2 | PRONAUTICA SRL CUI: 17530567 | — | — | 623,290 | 623,290 | 14.6% | 1 |
| 3 | CNO COMPUTERS SRL CUI: 32235021 | 292,450 | 18,523 | — | 310,973 | 7.3% | 80 |
| 4 | DICATYMET SRL CUI: 28714247 | 293,992 | — | — | 293,992 | 6.9% | 2 |
| 5 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 237,526 | 186 | — | 237,712 | 5.6% | 375 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 181,064 | 30,542 | — | 211,606 | 5.0% | 93 |
| 7 | CONVENABIL SRL CUI: 7898600 | 180,753 | 3,821 | — | 184,574 | 4.3% | 203 |
| 8 | COMPLEX DELTA SRL CUI: 2361176 | 122,233 | — | — | 122,233 | 2.9% | 13 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 113,463 | — | — | 113,463 | 2.7% | 24 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 78,647 | 186 | — | 78,833 | 1.9% | 64 |
The share is taken of the 4.26 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 |
|---|---|---|---|---|
| DA41293142 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.09.2026 | 1,653 |
| Contract object: serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl | ||||
| DA41207401 | CONVENABIL SRL CUI: 7898600 | 34351100-3 | 17.09.2026 | 1,620 |
| Contract object: anvelope 215/65/16 sava iarna, 4 buc, mai44620, proiect ecodalli, cap.51, iptl | ||||
| DA41207521 | CONVENABIL SRL CUI: 7898600 | 50112000-3 | 17.09.2026 | 785 |
| Contract object: serv. repar. si intretinere, auto mai55112, marca dacia duster, proiect nevermore, cap.51, iptl | ||||
| DA41206184 | EXCLUSIV ENERGO SRL CUI: 26606125 | 31680000-6 | 17.09.2026 | 822 |
| Contract object: materiale electrice, pachet, proiect nevermore, cap.51, iptl | ||||
| DA41194890 | CNO COMPUTERS SRL CUI: 32235021 | 50322000-8 | 16.09.2026 | 3,900 |
| Contract object: serv. intretin. si repar. post-garantie echipam. periferice it, menten. retea pc, cap51, iptl | ||||
| DA41182310 | CONVENABIL SRL CUI: 7898600 | 50112300-6 | 15.09.2026 | 694 |
| Contract object: servicii spalari autoturisme marca dacia duster, 3 luni, cap.51, iptl | ||||
| DA41180616 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71600000-4 | 15.09.2026 | 845 |
| Contract object: serv. masurare camp electromagnetic, imobil isaccei 6b, cap.61, iptl | ||||
| DA41171642 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 702 |
| Contract object: mater. sanitare, pachet, ptr. reparatii grupuri sanitare, imobil isaccei6b, cap.61, iptl | ||||
| DA41072813 | PARALELA 45 DELTA SRL CUI: 33888339 | 60400000-2 | 28.08.2026 | 3,897 |
| Contract object: bilete avion bucuresti- zagreb- bucuresti 9.09- 12.09.2026, 3 pers, proiect reborn, iptl | ||||
| DA41070899 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | 39294100-0 | 28.08.2026 | 1,151 |
| Contract object: materiale de vizibilitate, pachet1, proiect ro-ua00534, cap 51, iptl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851680 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 11.09.2026 | 63 |
| Contract object: serviciu de reinnoire anuala a domeniului: prefecturatulcea.ro | ||||
| DAN2812685 | AQUASERV SA CUI: 16775941 | 90460000-9 | 20.07.2026 | 473 |
| Contract object: servicii de vidanjare pentru imobilul institutiei din tulcea, str. isaccei nr.6b in conformitate cu respectarea prevederilor ssm privind sanatatea personalului | ||||
| DAN2790552 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90900000-6 | 26.06.2026 | 377 |
| Contract object: actul aditional nr.1<br>la contractul de servicii de curatenie si igienizare, <br>nr. 7374/804/10.06.2026 din imobilul situat in tulcea, str. isaccei nr. 6b , conform prevederi hg nr. 146/2026 | ||||
| DAN2790547 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90900000-6 | 26.06.2026 | 189 |
| Contract object: actul aditional nr.1 la contractul de servicii de curatenie si igienizare, nr. 6395/697/19.05.2026 din imobilul situat in tulcea, str. pacii nr. 18 , conform prevederi hg nr. 146/2026 | ||||
| DAN2790399 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72268000-1 | 26.06.2026 | 400 |
| Contract object: servicii furnizare si actualizare a programului legislativ lex-expert, cap.61, sept - dec 2026 | ||||
| DAN2790392 | EXCLUSIV ENERGO SRL CUI: 26606125 | 31680000-6 | 26.06.2026 | 303 |
| Contract object: materiale electrice pentru agregatul de racire tip chiller aflat in dotarea imobilului institutiei din str. isaccei nr. 6b tulcea | ||||
| DAN2790378 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72268000-1 | 26.06.2026 | 400 |
| Contract object: servicii furnizare si actualizare a programului legislativ lex-expert, cap.61, perioada mai - august 2026 | ||||
| DAN2790375 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72268000-1 | 26.06.2026 | 70 |
| Contract object: servicii de furnizare si actualizare a programului legislativ lex-expert, cap.51, dec 2026 | ||||
| DAN2789909 | FLORALEX PLUS SRL CUI: 31273817 | 03121210-0 | 26.06.2026 | 3,000 |
| Contract object: aranjamente florale (coroane cu flori si/sau jerbe) pentru actiuni de reprezentare, protocol, zile festive si zile aniversare organizate, in conditiile legii, la care va participa prefectul ca reprezentant al guvernului pe plan local pe parcursul anului 2026 | ||||
| DAN2789904 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 26.06.2026 | 60 |
| Contract object: abonament inchiriere casuta postala nominala, perioada mai - iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027223 | procedura simplificata | 34522200-4 | 13.11.2019 | 623,290 |
| Contract object: achizitie ambarcatiune motorizata tip patrulare, interventie, control / salvare | ||||
- 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/4321615/api/v1/authorities/4321615/spend/api/v1/authorities/4321615/scores/api/v1/authorities/4321615/benchmarks/api/v1/authorities/4321615/county/api/v1/red-flags/by-authority/4321615/api/v1/authorities/4321615/years/api/v1/authorities/4321615/cpv/api/v1/authorities/4321615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders