Total spending
91.74 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
21.32 Mn.
2,328 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.42 Mn.
30 procedures · 30 contracts
Single-bidder rate
36.7%
30 lots
National rate: 40.9%
Ranked 3,291 of 5,138
DSI index
23.2%
21.32 Mn. of 91.74 Mn. without a tender
National median: 33.4%
Ranked 3,149 of 4,323
HHI
1,791
0 of 2 markets concentrated
National median: 1,961
Ranked 1,725 of 3,055
In county context: 1.24% of everything spent in TULCEA county · Ranked 17 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 149; the other 137 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 22,468,108 | 22,468,108 | 24.5% | 2 |
| 2 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | — | — | 8,560,000 | 8,560,000 | 9.3% | 1 |
| 3 | INSPET SA CUI: 1357410 | — | — | 8,560,000 | 8,560,000 | 9.3% | 1 |
| 4 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 7,097,720 | 7,097,720 | 7.7% | 1 |
| 5 | FINECO ADMAT SRL CUI: 33849941 | 115,972 | — | 6,448,420 | 6,564,392 | 7.2% | 7 |
| 6 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 4,789,515 | 4,789,515 | 5.2% | 1 |
| 7 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,967,500 | — | 280,900 | 2,248,400 | 2.5% | 47 |
| 8 | ERDA PLUS SRL CUI: 30816508 | — | — | 2,123,446 | 2,123,446 | 2.3% | 1 |
| 9 | FIROGAL 1 SRL CUI: 5051340 | 3,479 | — | 1,943,586 | 1,947,065 | 2.1% | 2 |
| 10 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 57,519 | — | 1,510,461 | 1,567,980 | 1.7% | 2 |
The share is taken of the 91.74 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 |
|---|---|---|---|---|
| DA41305193 | EXTRANS GIP SRL CUI: 12135109 | 44912100-7 | 30.09.2026 | 2,659 |
| Contract object: amestec agregate | ||||
| DA41300843 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 30.09.2026 | 27,920 |
| Contract object: motorina | ||||
| DA41272011 | TUDOR TEODOR INSTALSERV SRL CUI: 43589008 | 50800000-3 | 27.09.2026 | 2,479 |
| Contract object: intretinere sistem de climatizare | ||||
| DA41264941 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 25.09.2026 | 986 |
| Contract object: placuta inregistrare - tip c 240x130mm (271 - 299) | ||||
| DA41256542 | MODERN GRUP CONSTRUCT SRL CUI: 44800927 | 45453000-7 | 25.09.2026 | 99,400 |
| Contract object: lucrari de reparatii curente camin cultural luncavita | ||||
| DA41254531 | SPES CONSULTING SRL CUI: 28147606 | 79212000-3 | 24.09.2026 | 5,000 |
| Contract object: servvicii elaborare raport audit | ||||
| DA41213254 | BREN UTILAJE CONSTRUCTII SRL CUI: 32600062 | 43200000-5 | 18.09.2026 | 6,962 |
| Contract object: kit reparatie punte fata | ||||
| DA41203653 | OPTIM STORE SRL CUI: 48625144 | 30125110-5 | 18.09.2026 | 12,008 |
| Contract object: tonere | ||||
| DA41182456 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 15.09.2026 | 7,162 |
| Contract object: reparatie buldoexcavator | ||||
| DA41173271 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 15.09.2026 | 788 |
| Contract object: servicii verificare stingatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131342 | procedura simplificata | 45216125-6 | 13.03.2026 | 930,688 |
| Contract object: lucrari de executie pentru construire remiza svsu luncavita, judetul tulcea in cadrul proiectului roua00456-boredersprevent | ||||
| SCNA1130619 | procedura simplificata | 45251100-2 | 17.02.2026 | 2,123,446 |
| Contract object: lucrari de executie pentru investitia infiintare parc fotovoltaic pentru asigurare consum prorpiu, in comuna luncavita, judetul tulcea | ||||
| CAN1158888 | licitatie deschisa | 34144213-4 | 09.12.2025 | 807,901 |
| Contract object: furnizare vehicul de stingere a incendiilor pentru remiza svsu luncavita, judetul tulcea | ||||
| SCNA1109677 | procedura simplificata | 45321000-3 | 28.08.2024 | 928,391 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - gradinita luncavita | ||||
| SCNA1091754 | procedura simplificata | 45231221-0 | 06.09.2023 | 17,120,000 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare retea de alimentare si distributie gaze naturale in comuna luncavita, judetul tulcea | ||||
| CAN1105564 | licitatie deschisa | 72265000-0 | 14.06.2023 | 1,000,000 |
| Contract object: servicii de implementare a infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office ), in cadrul uat comuna luncavita | ||||
| CAN1095347 | licitatie deschisa | 30213000-5 | 06.01.2023 | 47,940 |
| Contract object: contract de furnizare echipamente it in vederea implementarii proiectului ecosistem digital interconectat si integrat in cadrul iti tulcea -uat comuna luncavita | ||||
| SCNA1068163 | procedura simplificata | 45233260-9 | 13.04.2022 | 736,575 |
| Contract object: lucrari de executie pentru amenajarea infrastructurii de acces pietonal, comuna luncavita, str. drumul teilor (dn22/e87), judetul tulcea | ||||
| SCNA1065734 | procedura simplificata | 39160000-1 | 11.02.2022 | 162,131 |
| Contract object: furnizare mobilier scolar si diverse accesorii de mobilier in cadrul proiectului modernizarea, extinderea si dotarea liceului tehnologic simion leonescu din localitatea luncavita, judetul tulcea | ||||
| SCNA1060391 | procedura simplificata | 34144500-3 | 01.11.2021 | 555,250 |
| Contract object: achizitie autovidanja in sistem leasing<br>valoarea totala estimata privind achizitia publica: 578.827,75 lei, fara tva<br>clauza suspensiva: procedura de atribuire a contractului de achizitie publica este initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de alocarea creditelor bugetare cu aceasta destinatie (acceptarea dosarului de leasing financiar de catre comisia de avizare a imprumuturilor locale). in cazul in care, indiferent de motive, creditele bugetare nu vor fi alocate, pe o perioada de 6 luni de la data aprobarii raportului procedurii, procedura de atribuire se va anula de drept, in conditiile in care nu exista o alta sursa de finantare, in conformitate cu prevederile art.212 alin.(1) lit.c) teza 2 din legea 98/2016 cu modificarile si completarile ulterioare, fiind imposibila incheierea contractului de achizitie publica. ofertantii din cadrul acestei proceduri inteleg ca autoritatea contractanta n | ||||
- 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/4508576/api/v1/authorities/4508576/spend/api/v1/authorities/4508576/scores/api/v1/authorities/4508576/benchmarks/api/v1/authorities/4508576/county/api/v1/red-flags/by-authority/4508576/api/v1/authorities/4508576/years/api/v1/authorities/4508576/cpv/api/v1/authorities/4508576/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders