Total spending
70.12 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
19.01 Mn.
1,059 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.11 Mn.
23 procedures · 23 contracts
Single-bidder rate
22.7%
22 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
27.1%
19.01 Mn. of 70.12 Mn. without a tender
National median: 33.4%
Ranked 2,810 of 4,323
HHI
1,483
0 of 2 markets concentrated
National median: 1,961
Ranked 2,098 of 3,055
In county context: 0.95% of everything spent in TULCEA county · Ranked 24 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 108; the other 96 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 | INTERACTIVE DESIGN SRL CUI: 18766818 | — | — | 10,830,450 | 10,830,450 | 15.4% | 2 |
| 2 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 10,830,450 | 10,830,450 | 15.4% | 2 |
| 3 | SAM ELAN PASTROI SRL CUI: 37257802 | 4,516,240 | — | 1,596,123 | 6,112,363 | 8.7% | 33 |
| 4 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 43,820 | — | 4,775,500 | 4,819,320 | 6.9% | 3 |
| 5 | OPENTRANS SRL CUI: 15219174 | 238,173 | — | 4,405,325 | 4,643,498 | 6.6% | 4 |
| 6 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 4,612,197 | 4,612,197 | 6.6% | 3 |
| 7 | VEST INSTAL SRL CUI: 18991887 | — | — | 3,685,662 | 3,685,662 | 5.3% | 1 |
| 8 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 3,685,662 | 3,685,662 | 5.3% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,106,623 | 3,106,623 | 4.4% | 3 |
| 10 | SAM EXTREM PASTROI SRL CUI: 41789220 | 1,515,919 | — | — | 1,515,919 | 2.2% | 3 |
The share is taken of the 70.12 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 |
|---|---|---|---|---|
| DA41303430 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 30.09.2026 | 2,417 |
| Contract object: piese utilaje | ||||
| DA41296203 | CLARO MANAGEMENT FINANCE SRL CUI: 39801934 | 79400000-8 | 30.09.2026 | 40,000 |
| Contract object: servicii de consultanta si management de proiect pentru amenajare teren de sport in mineri | ||||
| DA41292180 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 29.09.2026 | 514 |
| Contract object: produse de curatenie | ||||
| DA41292146 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 29.09.2026 | 1,461 |
| Contract object: articole de papetarie si birou | ||||
| DA41292118 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 44423450-0 | 29.09.2026 | 390 |
| Contract object: numere de inregistrare si certificate | ||||
| DA41259025 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 71322000-1 | 24.09.2026 | 245,000 |
| Contract object: documentatie proiectare tehnica pentru infiintare retea canalizare | ||||
| DA41236699 | STAR BETON TOP SRL CUI: 28975552 | 34352300-2 | 22.09.2026 | 13,884 |
| Contract object: anvelopa 480/80r26 michelin | ||||
| DA41236713 | STAR BETON TOP SRL CUI: 28975552 | 34352300-2 | 22.09.2026 | 3,430 |
| Contract object: anvelopa 340/80r18 michelin | ||||
| DA41236755 | STAR BETON TOP SRL CUI: 28975552 | 34352300-2 | 22.09.2026 | 3,430 |
| Contract object: anvelopa 340/80r18 michelin | ||||
| DA41233756 | LECTOFORM TRAINING SRL CUI: 47904396 | 80511000-9 | 22.09.2026 | 1,090 |
| Contract object: managementul echipelor performante. arta conducerii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125539 | procedura simplificata | 45251100-2 | 18.09.2025 | 1,435,772 |
| Contract object: achizitia contractului de executie lucrari pentru investitia infiintare parc fotovoltaic comuna somova, judetul tulcea | ||||
| SCNA1123676 | procedura simplificata | 30213300-8 | 01.08.2025 | 324,595 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna somova, judetul tulcea | ||||
| SCNA1117910 | procedura simplificata | 39160000-1 | 10.03.2025 | 336,640 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna somova, judetul tulcea | ||||
| SCNA1105875 | procedura simplificata | 45311100-1 | 18.06.2024 | 763,836 |
| Contract object: achizitia contractului de executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal, in comuna somova, judetul tulcea- etapa iii | ||||
| SCNA1098202 | procedura simplificata | 45232150-8 | 23.01.2024 | 7,843,849 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare in localitatea somova,comuna somva,judetul tulcea | ||||
| SCNA1097102 | procedura simplificata | 16700000-2 | 04.01.2024 | 312,409 |
| Contract object: furnizare utilaj (tractor) in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta al comunei somova cu tractor<br>finantat prin pndr 2014-2020 | ||||
| SCNA1094263 | procedura simplificata | 45321000-3 | 25.10.2023 | 1,596,123 |
| Contract object: executie lucrari in cadrul proiectului ,, eficientizare energetica la scoala traian cosovei, localitatea somova, judetul tulcea | ||||
| SCNA1092517 | procedura simplificata | 45232150-8 | 21.09.2023 | 7,371,325 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii suplimentarea debitului de apa pentru sistemul de alimentare cu apa al comunei somova, judetul tulcea | ||||
| SCNA1090388 | procedura simplificata | 45311100-1 | 08.08.2023 | 907,015 |
| Contract object: achizitia contractului de executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna somova, judetul tulcea | ||||
| SCNA1084893 | procedura simplificata | 43260000-3 | 10.04.2023 | 440,220 |
| Contract object: achizitie buldoexcavator in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna somova, 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/4508649/api/v1/authorities/4508649/spend/api/v1/authorities/4508649/scores/api/v1/authorities/4508649/benchmarks/api/v1/authorities/4508649/county/api/v1/red-flags/by-authority/4508649/api/v1/authorities/4508649/years/api/v1/authorities/4508649/cpv/api/v1/authorities/4508649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders