Total spending
7.53 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
4.87 Mn.
1,520 purchases
Offline purchases
329,373 RON
54 purchases
Tenders
2.34 Mn.
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: 0.10% of everything spent in TULCEA county · Ranked 75 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 118; the other 106 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 | GAZ CONTROL SRL CUI: 15740694 | 226,151 | — | 1,990,000 | 2,216,151 | 29.4% | 3 |
| 2 | ESTCONS SRL CUI: 15840545 | 474,970 | 218,463 | — | 693,433 | 9.2% | 5 |
| 3 | TRUST MOTORS SRL CUI: 15301079 | — | — | 346,209 | 346,209 | 4.6% | 2 |
| 4 | CONVENABIL SRL CUI: 7898600 | 247,311 | 2,045 | — | 249,356 | 3.3% | 147 |
| 5 | KASANDRA IMPEX SRL CUI: 8925703 | 192,825 | — | — | 192,825 | 2.6% | 20 |
| 6 | VALBERTO SRL CUI: 13639708 | 182,218 | — | — | 182,218 | 2.4% | 60 |
| 7 | TRAFIC SERVCOM SRL CUI: 9812630 | 141,159 | — | — | 141,159 | 1.9% | 58 |
| 8 | RADIOCOM BIHOR SRL CUI: 25191453 | 132,902 | — | — | 132,902 | 1.8% | 19 |
| 9 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | 121,064 | — | — | 121,064 | 1.6% | 2 |
| 10 | CESENA SPEED GROUP SRL CUI: 29137414 | 109,626 | — | — | 109,626 | 1.5% | 1 |
The share is taken of the 7.53 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 |
|---|---|---|---|---|
| DA41303377 | ARCOPAL AUTO SRL CUI: 25785626 | 50112100-4 | 30.09.2026 | 6,267 |
| Contract object: servicii reparatii auto turbina auto mai 51270 | ||||
| DA41303447 | CSM INDUSTRIAL SRL CUI: 50520603 | 44400000-4 | 30.09.2026 | 1,470 |
| Contract object: servicii reparatii auto meridoc - lucrari sudura mai 41695 | ||||
| DA41293790 | KASANDRA IMPEX SRL CUI: 8925703 | 09134220-5 | 30.09.2026 | 4,988 |
| Contract object: motorina euro 5 cu scutire directa de acciza | ||||
| DA41262977 | APAN CARS SRL CUI: 12230658 | 50110000-9 | 28.09.2026 | 1,698 |
| Contract object: servicii de revizie tehnica periodica mai 62811 | ||||
| DA41277968 | FAMI ELECTRONIC SRL CUI: 6720256 | 50511100-1 | 28.09.2026 | 8,900 |
| Contract object: servicii de revizie tehnica periodica a statiei mobile de distributie carburanti tip smdc-ef-02 | ||||
| DA41278066 | GLOBAL TECH SRL CUI: 1971141 | 50532300-6 | 28.09.2026 | 3,490 |
| Contract object: revizie tehnica periodica pentru generator senci scde 125-ycs | ||||
| DA41250713 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 24.09.2026 | 1,351 |
| Contract object: servicii de revizie tehnica periodica auto mai 62805 | ||||
| DA41250868 | STIMPEX SA CUI: 326768 | 50610000-4 | 24.09.2026 | 4,400 |
| Contract object: incarcare pulverizator de capacitate marita (p.c.m.) | ||||
| DA41250759 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 50300000-8 | 23.09.2026 | 245 |
| Contract object: servicii reparatie a perifericelor informatice | ||||
| DA41250797 | PIC-SOFT SRL CUI: 7511266 | 31625300-6 | 23.09.2026 | 826 |
| Contract object: servicii de reparatie a sistemelor antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803672 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22852000-7 | 08.07.2026 | 528 |
| Contract object: produse de papetarie si birotica [onac] | ||||
| DAN2803671 | SERV INSTAL PROIECT SRL CUI: 15158042 | 50116100-2 | 08.07.2026 | 780 |
| Contract object: servicii de reparatii a instalatiilor electrice | ||||
| DAN2803670 | KARMA VET MEDICAL SRL CUI: 35362992 | 33690000-3 | 08.07.2026 | 432 |
| Contract object: medicamente caini serviciu vetriflex | ||||
| DAN2803667 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 08.07.2026 | 2,319 |
| Contract object: hartie a4 [onac] | ||||
| DAN2803666 | NANE CONSTANTIN-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 39605202 | 50240000-9 | 08.07.2026 | 900 |
| Contract object: reparatii motor 150cp mercury | ||||
| DAN2803658 | SIDE GRUP SRL CUI: 15216895 | 39224300-1 | 08.07.2026 | 821 |
| Contract object: produse de curatenie si menaj [onac] | ||||
| DAN2803654 | SIDE GRUP SRL CUI: 15216895 | 19640000-4 | 08.07.2026 | 576 |
| Contract object: saci menaj [onac] | ||||
| DAN2803651 | CONVENABIL SRL CUI: 7898600 | 71631200-2 | 08.07.2026 | 2,045 |
| Contract object: servicii itp | ||||
| DAN2803649 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 71356100-9 | 08.07.2026 | 1,450 |
| Contract object: servicii de verificare a prizelor de impamantare pram | ||||
| DAN2803644 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 08.07.2026 | 31,850 |
| Contract object: servicii dirigentie de santier si coordonator in materie de securitate si sanatate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129032 | procedura simplificata | 45300000-0 | 17.12.2025 | 1,990,000 |
| Contract object: bransament gaze naturale, retea interioara instalatii gaze naturale, centrala termica la cazarma i.j.j. tulcea, reorganizare retea termica interioara, modernizare instalatii interioare incalzire si apa calda de consum, lucrari de constructii si instalatii aferente acestora | ||||
| SCNA1007801 | procedura simplificata | 34110000-1 | 29.05.2019 | 346,209 |
| Contract object: acord-cadru de furnizare autovehicule pe doua loturi :<br>lot 1 - autovehicul cu capacitate de 8+1 locuri, tractiune 4 x 2 si <br>lot 2 -autovehicul cu tractiune integrala 4+1 locuri | ||||
- 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/4321666/api/v1/authorities/4321666/spend/api/v1/authorities/4321666/scores/api/v1/authorities/4321666/benchmarks/api/v1/authorities/4321666/county/api/v1/red-flags/by-authority/4321666/api/v1/authorities/4321666/years/api/v1/authorities/4321666/cpv/api/v1/authorities/4321666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders