Total spending
32.72 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
9.79 Mn.
391 purchases
Offline purchases
148,252 RON
1 purchases
Tenders
22.78 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
30.4%
9.94 Mn. of 32.72 Mn. without a tender
National median: 33.4%
Ranked 2,463 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in TULCEA county · Ranked 43 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 78; the other 66 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 | SPC ELITE CONSULTING SRL CUI: 24923658 | — | — | 4,355,229 | 4,355,229 | 13.3% | 1 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 4,355,229 | 4,355,229 | 13.3% | 1 |
| 3 | TEHNO-EDIL AMF SRL CUI: 35676820 | 485,200 | — | 2,542,384 | 3,027,584 | 9.3% | 8 |
| 4 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 2,542,384 | 2,542,384 | 7.8% | 1 |
| 5 | AMERO IMPEX COM SRL CUI: 6812147 | — | — | 2,542,384 | 2,542,384 | 7.8% | 1 |
| 6 | NESAND SRL CUI: 7213537 | — | — | 1,747,728 | 1,747,728 | 5.3% | 1 |
| 7 | VHE SERVICE SRL CUI: 32851854 | 79,100 | — | 1,426,000 | 1,505,100 | 4.6% | 6 |
| 8 | ARPROEX SRL CUI: 23399815 | 1,060,140 | — | — | 1,060,140 | 3.2% | 5 |
| 9 | C&D ECO CONSTRUCT SRL CUI: 36978444 | — | — | 1,002,602 | 1,002,602 | 3.1% | 1 |
| 10 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | — | — | 1,002,602 | 1,002,602 | 3.1% | 1 |
The share is taken of the 32.72 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 |
|---|---|---|---|---|
| DA41111280 | TONIMAR LITORAL SRL CUI: 40840040 | 55524000-9 | 04.09.2026 | 165,134 |
| Contract object: pachete alimentare pnms | ||||
| DA41092357 | SYSTEMATIC SRL CUI: 13595512 | 44113700-2 | 02.09.2026 | 1,750 |
| Contract object: mixtura asfaltica | ||||
| DA41057905 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 26.08.2026 | 42 |
| Contract object: mufa peid | ||||
| DA41050685 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 26.08.2026 | 3,002 |
| Contract object: materiale instalatie apa | ||||
| DA40911826 | ONIX ECO ENERGY SRL CUI: 47661475 | 71621000-7 | 30.07.2026 | 31,500 |
| Contract object: servicii proiectare tehnica iluminat public - sesiunea noiembrie 2024 afm | ||||
| DA40911882 | ONIX ECO ENERGY SRL CUI: 47661475 | 71621000-7 | 30.07.2026 | 31,500 |
| Contract object: servicii proiectare tehnica iluminat public - sesiunea decembrie 2024 afm | ||||
| DA40875579 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 23.07.2026 | 648 |
| Contract object: produse curatenie si papetarie | ||||
| DA40814056 | ELICHRIS SRL CUI: 48336448 | 35125000-6 | 13.07.2026 | 11,582 |
| Contract object: pachet supraveghere video | ||||
| DA40764350 | CONEXPERT DIVERT SRL CUI: 32293936 | 79714000-2 | 06.07.2026 | 1,000 |
| Contract object: specialist constructi rtl | ||||
| DA40742089 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 71335000-5 | 01.07.2026 | 5,000 |
| Contract object: documentatie autorizatie sga | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598871 | ECOBROTHERS TECHNOLOGIES SRL CUI: 44438569 | 37400000-2 | 10.11.2025 | 148,252 |
| Contract object: contract de furnizare materiale didactice si dotare sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna beidaud, judetul tulcea - pnrr - c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131176 | procedura simplificata | 42923200-4 | 09.03.2026 | 102,549 |
| Contract object: furnizare produse - cantar si scari - si montajul utilajelor,echipamentelor tehnologice si functionale necesare oviectivului: infiintare centru de colectare prin aport voluntar in comuna beidaud, judetul tulcea | ||||
| SCNA1112864 | procedura simplificata | 45231100-6 | 29.10.2024 | 7,627,152 |
| Contract object: proiectare si executie puturi de alimentare cu apa si bransamente la sistemele de alimentare cu apa din comuna beidaud, judetul tulcea | ||||
| SCNA1107660 | procedura simplificata | 39160000-1 | 17.07.2024 | 379,910 |
| Contract object: furnizare mobilier specific pentru sali clasa scoala, 1 laborator de informatica, 1 laborator de stiinte, 1 cabinet de educatie plastica, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna beidaud, judetul tulcea | ||||
| SCNA1103773 | procedura simplificata | 45233292-2 | 14.05.2024 | 1,426,000 |
| Contract object: executie lucrari de instalare si punere in functiune in cadrul proiectului dezvoltare sistem de supraveghere video si retea de internet gratuit in comuna beidaud, judetul tulcea | ||||
| SCNA1099819 | procedura simplificata | 30141200-1 | 29.02.2024 | 402,709 |
| Contract object: echipamente tic pentru 1 laborator de informatica, 13 sali de clasa, 1 laborator de stiinte si 1 cabinet de educatie plastica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna beidaud, judetul tulcea | ||||
| SCNA1099735 | procedura simplificata | 45213221-8 | 28.02.2024 | 2,005,203 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii: infiintare centru de colectare prin aport voluntar in comuna beidaud , judetul tulcea . | ||||
| SCNA1059514 | procedura simplificata | 45233120-6 | 14.10.2021 | 8,710,457 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a drumurilor de interes local in localitatea neatarnarea din comuna beidaud pentru implementarea proiectului modernizarea strazilor din localitatea neatarnarea, comuna beidaud, judetul tulcea | ||||
| SCNA1025196 | procedura simplificata | 43262000-7 | 15.10.2019 | 373,350 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
| SCNA1025105 | procedura simplificata | 45233120-6 | 14.10.2019 | 1,747,728 |
| Contract object: executie lucrari de constructie pentru obiectivul modernizare drumuri prin asfaltare in localitatea beidaud | ||||
- 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/4508622/api/v1/authorities/4508622/spend/api/v1/authorities/4508622/scores/api/v1/authorities/4508622/benchmarks/api/v1/authorities/4508622/county/api/v1/red-flags/by-authority/4508622/api/v1/authorities/4508622/years/api/v1/authorities/4508622/cpv/api/v1/authorities/4508622/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders