Total spending
115.89 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
28.06 Mn.
519 purchases
Offline purchases
337,417 RON
5 purchases
Tenders
87.49 Mn.
19 procedures · 19 contracts
Single-bidder rate
57.9%
19 lots
National rate: 40.9%
Ranked 1,314 of 5,138
DSI index
24.5%
28.40 Mn. of 115.89 Mn. without a tender
National median: 33.4%
Ranked 3,064 of 4,323
HHI
1,580
0 of 2 markets concentrated
National median: 1,961
Ranked 1,972 of 3,055
In county context: 1.57% of everything spent in TULCEA county · Ranked 15 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 92; the other 80 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 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 20,824,961 | 20,824,961 | 18.0% | 2 |
| 2 | RAMALI CONSTRUCT SRL CUI: 32380897 | 1,206,058 | — | 16,263,449 | 17,469,507 | 15.1% | 16 |
| 3 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 13,372,188 | 13,372,188 | 11.5% | 1 |
| 4 | TEHNO-EDIL AMF SRL CUI: 35676820 | 990,000 | — | 6,894,120 | 7,884,120 | 6.8% | 10 |
| 5 | DOMARCONS SRL CUI: 5470895 | — | — | 6,894,120 | 6,894,120 | 5.9% | 1 |
| 6 | KONSTANT GROUP SRL CUI: 19093620 | 159,919 | — | 6,042,367 | 6,202,286 | 5.4% | 7 |
| 7 | RAMALINSTAL PROJECT SRL CUI: 38097360 | 2,203,234 | — | 3,079,627 | 5,282,861 | 4.6% | 15 |
| 8 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 4,781,096 | 4,781,096 | 4.1% | 1 |
| 9 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,040,000 | — | 1,644,114 | 2,684,114 | 2.3% | 17 |
| 10 | CONSTART - CONFORT SRL CUI: 24661948 | 836,685 | 130,374 | 1,600,312 | 2,567,371 | 2.2% | 10 |
The share is taken of the 115.89 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 |
|---|---|---|---|---|
| DA41246503 | BANATEANA SRL CUI: 9907136 | 03413000-8 | 29.09.2026 | 97,500 |
| Contract object: lemn de foc | ||||
| DA41292200 | OPTIM CONSULT ENTERPRISE SRL CUI: 35176752 | 71313410-2 | 29.09.2026 | 10,000 |
| Contract object: servicii de coordonator ssm conform hg 300/2006 | ||||
| DA41292149 | XAMARA BUILD SRL CUI: 31981007 | 71520000-9 | 29.09.2026 | 25,000 |
| Contract object: servicii dirigentie de santier eficientizare energetica si reabilitare sala de sport sarichioi | ||||
| DA41192780 | MAP STRUCTURAL CONSULTING SRL CUI: 42014613 | 79411000-8 | 16.09.2026 | 248,500 |
| Contract object: servicii de consultanta in management de proiect apel prse/2.1/b/iti/2/2025-operatiunea b | ||||
| DA41092895 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 02.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor scoala sabangia | ||||
| DA41089492 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 02.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor scoala enisala | ||||
| DA41085287 | LAKE HOUSE MINERI SRL CUI: 37723236 | 79418000-7 | 01.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor sala de sport | ||||
| DA40906621 | DELTA MEDIASTANDARD SRL CUI: 25084511 | 79341000-6 | 29.07.2026 | 9,600 |
| Contract object: servicii de publicitate | ||||
| DA40868313 | AS SERGIU ELECTRIC START SRL CUI: 46496035 | 31520000-7 | 29.07.2026 | 45,530 |
| Contract object: lampi si aparate de iluminat | ||||
| DA40874576 | LUANDGE SERVICE SRL CUI: 32396796 | 79400000-8 | 23.07.2026 | 200,000 |
| Contract object: servicii de consultanta in vederea accesarii fondurilor europene - copii cu dizabilitati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2220728 | REGISTA DIGITAL SA CUI: 44681966 | 72212311-2 | 08.07.2024 | 8,568 |
| Contract object: servicii software | ||||
| DAN2220692 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 4508827 | 79311100-8 | 08.07.2024 | 2,081 |
| Contract object: elaborarea unei documentatii pedologice | ||||
| DAN2220635 | D & A AS EXPERT SRL CUI: 36875015 | 79211000-6 | 08.07.2024 | 1,000 |
| Contract object: operat documente contabile | ||||
| DAN1749267 | CASA GAMP SRL CUI: 36663420 | 45215500-2 | 06.09.2022 | 195,394 |
| Contract object: amenajare toaleta cu fosa septica ecologica aferenta camin cultural enisala | ||||
| DAN1749237 | CONSTART - CONFORT SRL CUI: 24661948 | 45432112-2 | 06.09.2022 | 130,374 |
| Contract object: amenajare curte cu pavaj -centru social de zi enisala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132800 | procedura simplificata | 39160000-1 | 07.05.2026 | 375,999 |
| Contract object: furnizare mobilier specific pentru sali clasa scoala, 1 laborator de informatica, 1 laborator de stiinte, 1 cabinet de limbi straine, 1 cabinet psihologie, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale sarichioi | ||||
| SCNA1132039 | procedura simplificata | 30213300-8 | 08.04.2026 | 583,813 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale sarichioi | ||||
| SCNA1119283 | procedura simplificata | 45241000-8 | 15.04.2025 | 13,372,188 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii amenajare promenada, dezvoltare infrastructura-agrement cu facilitati de acostare-localitatea sarichioi | ||||
| SCNA1107124 | procedura simplificata | 45233120-6 | 09.07.2024 | 20,682,360 |
| Contract object: proiectare si executie modernizare strazi in satele visterna, enisala, sabangia, zebil si sarichioi, comuna sarichioi, judetul tulcea - etapa 1 | ||||
| SCNA1106325 | procedura simplificata | 45222110-3 | 26.06.2024 | 2,061,948 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna sarichioi, judetul tulcea | ||||
| SCNA1106323 | procedura simplificata | 45252100-9 | 26.06.2024 | 6,145,959 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare statie de epurare si realizare racorduri la canalizare in comuna sarichioi | ||||
| SCNA1095403 | procedura simplificata | 45321000-3 | 17.11.2023 | 952,072 |
| Contract object: executie lucrari in cadrul proiectului ,, eficientizare energetica dispensar din sat zebil, comuna sarichioi, judetul tulcea | ||||
| SCNA1095389 | procedura simplificata | 34144213-4 | 16.11.2023 | 362,000 |
| Contract object: furnizare autospeciala de prima interventie si comanda destinata interventiei la stingerea incendiilor in cadrul proiectului<br> achizitionare utilaje svsu in comuna sarichioi, judetul tulcea | ||||
| CAN1114116 | licitatie deschisa | 72212517-6 | 21.10.2023 | 1,712,251 |
| Contract object: simplificarea procedurilor administrative la nivelul comunei sarichioi | ||||
| SCNA1092724 | procedura simplificata | 43325000-7 | 26.09.2023 | 536,517 |
| Contract object: achizitie dotari spatiu agrement tematic in cadrul proiectului<br>achizitionare pontoane si dotari pentru loc de agrement tematic in comuna sarichioi, 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/4508614/api/v1/authorities/4508614/spend/api/v1/authorities/4508614/scores/api/v1/authorities/4508614/benchmarks/api/v1/authorities/4508614/county/api/v1/red-flags/by-authority/4508614/api/v1/authorities/4508614/years/api/v1/authorities/4508614/cpv/api/v1/authorities/4508614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders