Total spending
3.26 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
2.99 Mn.
811 purchases
Offline purchases
271,490 RON
91 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in TULCEA county · Ranked 109 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 85; the other 73 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 | ECOCART PRINTING SRL CUI: 39758427 | 389,830 | — | — | 389,830 | 12.0% | 95 |
| 2 | AUTOVEST SRL CUI: 6836324 | 361,614 | — | — | 361,614 | 11.1% | 12 |
| 3 | GEO NAVIGATION SRL CUI: 34015596 | 211,618 | — | — | 211,618 | 6.5% | 5 |
| 4 | RIK SRL CUI: 1889794 | 101,063 | 99,350 | — | 200,413 | 6.1% | 22 |
| 5 | FORTE SYSTEMS SRL CUI: 1884258 | 135,641 | — | — | 135,641 | 4.2% | 3 |
| 6 | ELSACO SOLUTIONS SRL CUI: 14364265 | 134,999 | — | — | 134,999 | 4.1% | 1 |
| 7 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 93,650 | — | — | 93,650 | 2.9% | 3 |
| 8 | ZAINEA COM SERV SRL CUI: 6674630 | 37,845 | 44,258 | — | 82,103 | 2.5% | 4 |
| 9 | PRO CONFORT SERVICE SRL CUI: 21463059 | 77,548 | — | — | 77,548 | 2.4% | 12 |
| 10 | NOVANIS CONF SRL CUI: 3340015 | 73,301 | — | — | 73,301 | 2.2% | 2 |
The share is taken of the 3.26 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 |
|---|---|---|---|---|
| DA41216426 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 18.09.2026 | 640 |
| Contract object: servicii verificare hidranti interiori | ||||
| DA41112405 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 04.09.2026 | 9,280 |
| Contract object: achizitie cartuse de toner | ||||
| DA40987889 | ROUTINE MED SA CUI: 27028852 | 85147000-1 | 13.08.2026 | 66 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40966064 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 10.08.2026 | 4,735 |
| Contract object: achizitie cartuse de toner | ||||
| DA40952097 | CONVENABIL SRL CUI: 7898600 | 71631200-2 | 06.08.2026 | 422 |
| Contract object: inspectie tehnica periodica | ||||
| DA40845259 | ONE THERM SRL CUI: 52095291 | 39717200-3 | 17.07.2026 | 37,180 |
| Contract object: aer conditionat tip coloana mitsubishi psa-m71ka + suz-m71va | ||||
| DA40817370 | ACCESORII PROD SRL CUI: 6323191 | 39561133-3 | 14.07.2026 | 248 |
| Contract object: insigna judecator tribunal | ||||
| DA40814305 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 365 |
| Contract object: pachet diverse articole | ||||
| DA40793856 | ORANGE ROMANIA SA CUI: 9010105 | 32552310-3 | 09.07.2026 | 26,231 |
| Contract object: centrale telefonice ip pentru judecatoria macin si judecatoria babadag | ||||
| DA40792385 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 09.07.2026 | 430 |
| Contract object: achizitie steaguri de exterior si lance cu inele anti-rasucire si sistem de prindere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537669 | RGB SRL CUI: 2361460 | 50610000-4 | 29.08.2025 | 1,260 |
| Contract object: diagnosticare si remediere defectiune sistem control acces | ||||
| DAN2537665 | HOR-STEFAN ONE SRL CUI: 30285678 | 50610000-4 | 29.08.2025 | 550 |
| Contract object: reparatie bariera acces auto parcare demisol | ||||
| DAN2537661 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.08.2025 | 607 |
| Contract object: asigurare obligatorie rca tl10jus | ||||
| DAN2537658 | SIRUTI SRL CUI: 23927260 | 50112000-3 | 29.08.2025 | 461 |
| Contract object: revizie tehnica periodica autoturism tl08jus | ||||
| DAN2537657 | RGB SRL CUI: 2361460 | 50610000-4 | 29.08.2025 | 360 |
| Contract object: diagnosticare si remediere defectiune sistem detectie incendiu | ||||
| DAN2537650 | MOTOREX SRL CUI: 3251538 | 50112000-3 | 29.08.2025 | 2,359 |
| Contract object: reparatie autoturism tl10jus | ||||
| DAN2537647 | DOMAR TEST SRL CUI: 36139361 | 50800000-3 | 29.08.2025 | 2,500 |
| Contract object: verificare si remediere defcetiune instalatie sanitara cazan centrala termica judecatoria macin | ||||
| DAN2537642 | MP IFMA SA CUI: 448269 | 50750000-7 | 29.08.2025 | 5,182 |
| Contract object: modul vvvf5 pentru inchidere -deschidere usi ascensor | ||||
| DAN2537629 | DOMAR TEST SRL CUI: 36139361 | 45259300-0 | 29.08.2025 | 350 |
| Contract object: verificare si remediere defectiune vas expansiune ct | ||||
| DAN2537618 | CORMAR SRL CUI: 12565521 | 50112000-3 | 29.08.2025 | 406 |
| Contract object: acumulator 60ah +manopera tl12jus | ||||
- 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/4508487/api/v1/authorities/4508487/spend/api/v1/authorities/4508487/scores/api/v1/authorities/4508487/benchmarks/api/v1/authorities/4508487/county/api/v1/red-flags/by-authority/4508487/api/v1/authorities/4508487/years/api/v1/authorities/4508487/cpv/api/v1/authorities/4508487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders