Total spending
62.20 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
16.70 Mn.
2,197 purchases
Offline purchases
3.29 Mn.
1,608 purchases
Tenders
42.20 Mn.
19 procedures · 19 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
32.1%
19.99 Mn. of 62.20 Mn. without a tender
National median: 33.4%
Ranked 2,286 of 4,323
HHI
1,493
0 of 1 markets concentrated
National median: 1,961
Ranked 2,083 of 3,055
In county context: 0.84% of everything spent in TULCEA county · Ranked 25 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 137; the other 125 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 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 11,455,893 | 11,455,893 | 18.4% | 1 |
| 2 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 1,584,669 | — | 4,109,835 | 5,694,504 | 9.2% | 7 |
| 3 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 5,444,065 | 5,444,065 | 8.8% | 1 |
| 4 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 5,302,348 | 5,302,348 | 8.5% | 1 |
| 5 | DUNAPREF CARIERE SRL CUI: 29727989 | — | — | 2,742,593 | 2,742,593 | 4.4% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | 5,830 | 2,676,409 | 2,682,239 | 4.3% | 3 |
| 7 | OLCOCONS SRL CUI: 15173549 | 560,333 | — | 2,093,449 | 2,653,782 | 4.3% | 2 |
| 8 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 5,000 | — | 2,104,046 | 2,109,046 | 3.4% | 2 |
| 9 | PGH CONSTRUCT-COM SRL CUI: 13654562 | — | — | 2,104,046 | 2,104,046 | 3.4% | 1 |
| 10 | APA SERV TOPOLOG SRL CUI: 36526414 | 517,634 | 792,361 | — | 1,309,995 | 2.1% | 91 |
The share is taken of the 62.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294584 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 30.09.2026 | 796 |
| Contract object: diverse articole | ||||
| DA41284863 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 29.09.2026 | 1,132 |
| Contract object: produse de papetarie/birotica | ||||
| DA41284796 | RUXMAR OFFICE SRL CUI: 32463445 | 30125100-2 | 29.09.2026 | 490 |
| Contract object: cartuse toner | ||||
| DA41284720 | RUXMAR OFFICE SRL CUI: 32463445 | 33760000-5 | 29.09.2026 | 93 |
| Contract object: hartie igienica | ||||
| DA41250169 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41245862 | CERTSIGN SA CUI: 18288250 | 79132000-8 | 23.09.2026 | 603 |
| Contract object: servicii de certificare | ||||
| DA41223769 | MASTER LUX SRL CUI: 18563694 | 16810000-6 | 21.09.2026 | 4,753 |
| Contract object: pachet piese pentru utilaje agricole | ||||
| DA41177958 | DANGER SRL CUI: 1112916 | 18143000-3 | 14.09.2026 | 5,931 |
| Contract object: echipamente de protectie | ||||
| DA41163343 | ARCHAEUS GRUP SRL CUI: 22612795 | 50800000-3 | 11.09.2026 | 1,284 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41162286 | ARCHAEUS GRUP SRL CUI: 22612795 | 34913000-0 | 11.09.2026 | 1,764 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1693097 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 31.05.2022 | 1,246 |
| Contract object: servicii telefonie si date | ||||
| DAN1693095 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 31.05.2022 | 950 |
| Contract object: avantax-mentenanta-inclusiv modul snep | ||||
| DAN1693094 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 31.05.2022 | 950 |
| Contract object: avantax-mentenanta-inclusiv modul snep | ||||
| DAN1693093 | HC - HR CONSULTING TEAM SRL CUI: 17685561 | 79417000-0 | 31.05.2022 | 540 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||
| DAN1693089 | APA SERV TOPOLOG SRL CUI: 36526414 | 60100000-9 | 31.05.2022 | 25,300 |
| Contract object: prestari servicii de transport | ||||
| DAN1693087 | APA SERV TOPOLOG SRL CUI: 36526414 | 60100000-9 | 31.05.2022 | 14,520 |
| Contract object: prestari servicii transport piatra | ||||
| DAN1693084 | APA SERV TOPOLOG SRL CUI: 36526414 | 45233141-9 | 31.05.2022 | 29,200 |
| Contract object: intretinere drumuri | ||||
| DAN1693082 | NICHIFOR GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 44340926 | 92312000-1 | 31.05.2022 | 2,500 |
| Contract object: prestari servicii | ||||
| DAN1693080 | TUDOSE ALEXANDRU-RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 44240803 | 92312000-1 | 31.05.2022 | 2,200 |
| Contract object: prestari servicii | ||||
| DAN1693079 | HC - HR CONSULTING TEAM SRL CUI: 17685561 | 79417000-0 | 31.05.2022 | 540 |
| Contract object: servicii securitate si sanatate in munca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136171 | procedura simplificata | 45251100-2 | 20.08.2026 | 2,676,409 |
| Contract object: executie lucrari pentru realizarea investitiei construire parc fotovoltaic pentru consumul propriu al uat topolog, judetul tulcea | ||||
| SCNA1132641 | procedura simplificata | 45316110-9 | 30.04.2026 | 740,704 |
| Contract object: executie lucrari pentru realizarea investitiei modernizarea sistemului de iluminat public in comuna topolog, judetul tulcea | ||||
| SCNA1122878 | procedura simplificata | 45233140-2 | 15.07.2025 | 2,742,593 |
| Contract object: rest de executat lucrari ,,modernizare drum comunal fagarasu nou- magurele, comuna topolog, judetul tulcea | ||||
| SCNA1119549 | procedura simplificata | 42632000-5 | 24.04.2025 | 135,000 |
| Contract object: furnizare materiale si echipamente de specialitate atelier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna topolog, judetul tulcea / masina taiere | ||||
| SCNA1117330 | procedura simplificata | 42600000-2 | 19.02.2025 | 184,823 |
| Contract object: furnizare materiale si echipamente de specialitate atelier mecanica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna topolog, judetul tulcea lot 1 - materiale si echipamente de specialitate si lot 2 - masina de taiere | ||||
| SCNA1117323 | procedura simplificata | 30000000-9 | 19.02.2025 | 649,500 |
| Contract object: furnizare echipamente digitale si software pentru proiectul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna topolog, judetul tulcea | ||||
| SCNA1113431 | procedura simplificata | 45233140-2 | 08.11.2024 | 5,302,348 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare drum comunal 36 calfa - dn22a, comuna topolog, judetul tulcea | ||||
| SCNA1107373 | procedura simplificata | 48000000-8 | 12.07.2024 | 440,800 |
| Contract object: pachet compus din licente pentru aplicatii informatice si din constructia unui site web functionarul public virtual | ||||
| SCNA1099389 | procedura simplificata | 45000000-7 | 21.02.2024 | 2,093,449 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de colectare prin aport voluntar in comuna topolog, judetul tulcea | ||||
| SCNA1095467 | procedura simplificata | 32323500-8 | 20.11.2023 | 841,111 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
- 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/4508584/api/v1/authorities/4508584/spend/api/v1/authorities/4508584/scores/api/v1/authorities/4508584/benchmarks/api/v1/authorities/4508584/county/api/v1/red-flags/by-authority/4508584/api/v1/authorities/4508584/years/api/v1/authorities/4508584/cpv/api/v1/authorities/4508584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders