Total spending
190.57 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
32.99 Mn.
1,747 purchases
Offline purchases
0 RON
0 purchases
Tenders
157.58 Mn.
41 procedures · 42 contracts
Single-bidder rate
44.7%
38 lots
National rate: 40.9%
Ranked 2,426 of 5,138
DSI index
17.3%
32.99 Mn. of 190.57 Mn. without a tender
National median: 33.4%
Ranked 3,574 of 4,323
HHI
2,041
0 of 3 markets concentrated
National median: 1,961
Ranked 1,450 of 3,055
In county context: 2.58% of everything spent in TULCEA county · Ranked 8 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 119; the other 107 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 66,764,515 | 66,764,515 | 35.0% | 8 |
| 2 | 2AOP ARCHITECTURE SRL CUI: 41782532 | 1,967,383 | — | 27,670,760 | 29,638,143 | 15.6% | 19 |
| 3 | ALTCON PREST SRL CUI: 13950401 | 3,237,520 | — | 12,597,293 | 15,834,813 | 8.3% | 22 |
| 4 | ARPROEX SRL CUI: 23399815 | — | — | 9,215,921 | 9,215,921 | 4.8% | 2 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 7,099,296 | 7,099,296 | 3.7% | 2 |
| 6 | PGH CONSTRUCT-COM SRL CUI: 13654562 | 25,210 | — | 5,140,610 | 5,165,820 | 2.7% | 3 |
| 7 | PROJECT-ANK UTIL SRL CUI: 32036169 | — | — | 4,274,394 | 4,274,394 | 2.2% | 1 |
| 8 | GENERAL INSTAL COM SRL CUI: 16300497 | 1,269,988 | — | 2,001,371 | 3,271,359 | 1.7% | 165 |
| 9 | TREIXA SRL CUI: 43763820 | — | — | 2,979,836 | 2,979,836 | 1.6% | 1 |
| 10 | PROCONSTRUCT SRL CUI: 4737286 | — | — | 2,979,836 | 2,979,836 | 1.6% | 1 |
The share is taken of the 190.57 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 |
|---|---|---|---|---|
| DA41279649 | PATRATEL IMPEX SRL CUI: 12095888 | 22450000-9 | 29.09.2026 | 2,750 |
| Contract object: placuta de inregistrare tip certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||
| DA41274457 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 28.09.2026 | 3,031 |
| Contract object: pachet produse papetarie | ||||
| DA41264175 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 25.09.2026 | 6,739 |
| Contract object: pachet furnituri birou | ||||
| DA41264223 | RUXMAR OFFICE SRL CUI: 32463445 | 22820000-4 | 25.09.2026 | 168 |
| Contract object: pachet formulare tipizate medicale | ||||
| DA41264238 | RUXMAR OFFICE SRL CUI: 32463445 | 30125100-2 | 25.09.2026 | 13,461 |
| Contract object: pachet cartuse de toner | ||||
| DA41264266 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 25.09.2026 | 10,421 |
| Contract object: pachet produse curatenie | ||||
| DA41193355 | CONVENABIL SRL CUI: 7898600 | 50112200-5 | 17.09.2026 | 744 |
| Contract object: servicii de intretinere auto | ||||
| DA41195366 | FLORDELV 94 RAC SRL CUI: 41710234 | 50112000-3 | 17.09.2026 | 6,800 |
| Contract object: reparatie dacia duster tl 11 plb | ||||
| DA40915977 | DREAM BOAT ANTONIO SRL CUI: 41002602 | 30232110-8 | 03.08.2026 | 7,114 |
| Contract object: reparatie copiator minolta c224 | ||||
| DA40861666 | FLORDELV 94 RAC SRL CUI: 41710234 | 50112000-3 | 21.07.2026 | 6,000 |
| Contract object: reparatie dacia duster tl 11 plb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137294 | procedura simplificata | 45251100-2 | 22.09.2026 | 3,105,300 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth, asiatenta tehnica si executia lucrari in cadrul obiectivul de investitii masuri de producere a energeiei din surse regenerabile destinate autoritatilor publice, pentru consum propriu - construire parc fotovoltaic | ||||
| SCNA1126250 | procedura simplificata | 45200000-9 | 07.10.2025 | 16,399,717 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitarea scolii gimnaziale mircea cel batran, oras babadag, judetul tulcea | ||||
| SCNA1125885 | procedura simplificata | 45200000-9 | 29.09.2025 | 9,931,970 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitarea scolii gimnaziale constantin brancoveanu, oras babadag, judetul tulcea | ||||
| SCNA1125861 | procedura simplificata | 45200000-9 | 26.09.2025 | 14,418,459 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: cresterea eficientei energetice si consolidare seismica a blocurilor de locuinte, oras babadag, judetul tulcea - bloc locuinte 60 | ||||
| CAN1154306 | licitatie deschisa | 30200000-1 | 17.09.2025 | 1,248,210 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul babadag, judetul tulcea | ||||
| SCNA1123416 | procedura simplificata | 39160000-1 | 28.07.2025 | 590,472 |
| Contract object: dotarea cu mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul babadag, judetul tulcea | ||||
| SCNA1122629 | procedura simplificata | 45000000-7 | 08.07.2025 | 4,138,274 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul construire bloc pentru tineri strada garii, oras babadag, judetul tulcea | ||||
| SCNA1122628 | procedura simplificata | 45000000-7 | 08.07.2025 | 5,077,647 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul construire locuinte pentru tineri specialisti in invatamant si sanatate, oras babadag, judetul tulcea | ||||
| SCNA1119338 | procedura simplificata | 45000000-7 | 16.04.2025 | 8,631,700 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth si executia lucrari in cadrul obiectivul de investitii construire bloc locuinte sociale si de necesitate, 16 u.l., str. alunului | ||||
| SCNA1112297 | procedura simplificata | 45453100-8 | 17.10.2024 | 4,795,515 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare cladire cantina, oras babadag, judetul 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/4508533/api/v1/authorities/4508533/spend/api/v1/authorities/4508533/scores/api/v1/authorities/4508533/benchmarks/api/v1/authorities/4508533/county/api/v1/red-flags/by-authority/4508533/api/v1/authorities/4508533/years/api/v1/authorities/4508533/cpv/api/v1/authorities/4508533/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders