Total spending
50.30 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
12.11 Mn.
485 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.19 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
24.1%
12.11 Mn. of 50.30 Mn. without a tender
National median: 33.4%
Ranked 3,092 of 4,323
HHI
3,156
0 of 1 markets concentrated
National median: 1,961
Ranked 726 of 3,055
In county context: 0.68% of everything spent in TULCEA county · Ranked 34 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 | AMERO IMPEX COM SRL CUI: 6812147 | 474,431 | — | 20,078,422 | 20,552,853 | 40.9% | 6 |
| 2 | BV ULIA SRL CUI: 12862115 | 1,495,483 | — | 5,471,410 | 6,966,893 | 13.9% | 10 |
| 3 | ATC ARCHITECTURE EXPERT SRL CUI: 40554625 | — | — | 4,540,310 | 4,540,310 | 9.0% | 1 |
| 4 | BIZANTINE ART PROIECT SRL CUI: 44533900 | — | — | 4,540,310 | 4,540,310 | 9.0% | 1 |
| 5 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | 6,608 | — | 2,047,975 | 2,054,583 | 4.1% | 3 |
| 6 | FINATTI SRL CUI: 2649030 | 1,065,397 | — | — | 1,065,397 | 2.1% | 6 |
| 7 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 915,000 | — | — | 915,000 | 1.8% | 15 |
| 8 | CHZ LIGHTING SRL CUI: 46411730 | 757,368 | — | — | 757,368 | 1.5% | 1 |
| 9 | SIMEVO-BEST SRL CUI: 29917347 | 31,921 | — | 725,000 | 756,921 | 1.5% | 4 |
| 10 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 705,000 | — | — | 705,000 | 1.4% | 2 |
The share is taken of the 50.30 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 |
|---|---|---|---|---|
| DA41266374 | PRIME CONCEPT MCM SRL CUI: 53195728 | 37535250-4 | 28.09.2026 | 24,000 |
| Contract object: achizitie carusel , balansoar pentru parc copii | ||||
| DA41266895 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 25.09.2026 | 51 |
| Contract object: pachet produse papetarie | ||||
| DA41266828 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 25.09.2026 | 1,878 |
| Contract object: pachet produse curatenie | ||||
| DA41165130 | VAELI MARINA FOOD SRL CUI: 46496051 | 55524000-9 | 14.09.2026 | 212,245 |
| Contract object: servicii catering-masa calda | ||||
| DA41127155 | ARCHAEUS GRUP SRL CUI: 22612795 | 34320000-6 | 08.09.2026 | 681 |
| Contract object: pachet consumabile stihl | ||||
| DA41082955 | 4U SERV SRL CUI: 21382191 | 44163140-3 | 02.09.2026 | 5,239 |
| Contract object: pachet teava speciala de apa dn60/dn75 si garnituri etansare | ||||
| DA40890849 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 28.07.2026 | 1,792 |
| Contract object: pachet produse papetarie | ||||
| DA40890052 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 27.07.2026 | 1,245 |
| Contract object: pachet produse de curatenie | ||||
| DA40890105 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 27.07.2026 | 601 |
| Contract object: pachet produse de curatenie | ||||
| DA40869434 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 34300000-0 | 22.07.2026 | 212 |
| Contract object: simering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110956 | procedura simplificata | 45232150-8 | 23.09.2024 | 2,534,513 |
| Contract object: executie lucrari pentru investitia extindere sistem de alimentare cu apa in localitatile ciucurova si fantana mare, comuna ciucurova, judetul tulcea | ||||
| SCNA1110130 | procedura simplificata | 45221110-6 | 05.09.2024 | 2,936,897 |
| Contract object: executie lucrari pentru investitia realizare poduri in comuna ciucurova, judetul tulcea | ||||
| SCNA1091108 | procedura simplificata | 45311100-1 | 24.08.2023 | 725,000 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna ciucurova | ||||
| SCNA1090968 | procedura simplificata | 43262000-7 | 22.08.2023 | 453,000 |
| Contract object: achizitie buldoexcavator pentru implementarea proiectului dotarea serviciului public de apa ciucurova cu buldoexcavator | ||||
| SCNA1063473 | procedura simplificata | 45210000-2 | 20.12.2021 | 9,080,620 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii locuinte sociale si de necesitate - comuna ciucurova, jud. tulcea | ||||
| SCNA1037369 | procedura simplificata | 30000000-9 | 26.05.2020 | 336,100 |
| Contract object: achizitionare echipamente it pentru proiectul utilare scoala gimnaziala in com. ciucurova, jud. tulcea | ||||
| SCNA1017580 | procedura simplificata | 45233123-7 | 06.06.2019 | 8,260,915 |
| Contract object: proiectare si executie reabilitare drumuri comunale, com. ciucurova, jud. tulcea | ||||
| SCNA1012254 | procedura simplificata | 45210000-2 | 08.02.2019 | 1,050,354 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea ciucurova in cadrul proiectului modernizare camin cultural in localitatea ciucurova, comuna ciucurova, judet tulcea | ||||
| SCNA1012253 | procedura simplificata | 45210000-2 | 08.02.2019 | 997,621 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea ciucurova, in cadrul proiectului constructie gradinita in localitatea ciucurova, comuna ciucurova, judetul tulcea | ||||
| SCNA1011529 | procedura simplificata | 45233123-7 | 18.01.2019 | 11,817,507 |
| Contract object: proiectare si executie modernizare infrastructura drumuri comunale in localitatea ciucurova, 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/4508592/api/v1/authorities/4508592/spend/api/v1/authorities/4508592/scores/api/v1/authorities/4508592/benchmarks/api/v1/authorities/4508592/county/api/v1/red-flags/by-authority/4508592/api/v1/authorities/4508592/years/api/v1/authorities/4508592/cpv/api/v1/authorities/4508592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders