Total spending
33.39 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
9.33 Mn.
309 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.06 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.9%
9.33 Mn. of 33.39 Mn. without a tender
National median: 33.4%
Ranked 2,725 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in TULCEA county · Ranked 42 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 73; the other 61 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 | VIA SEMPRE SRL CUI: 45027430 | — | — | 17,513,656 | 17,513,656 | 52.4% | 1 |
| 2 | NESAND SRL CUI: 7213537 | — | — | 3,816,433 | 3,816,433 | 11.4% | 1 |
| 3 | PGH CONSTRUCT-COM SRL CUI: 13654562 | 119,462 | — | 1,715,733 | 1,835,195 | 5.5% | 4 |
| 4 | PASAMIDO SRL CUI: 29855244 | 541,638 | — | 1,014,565 | 1,556,203 | 4.7% | 7 |
| 5 | FALNIC SRL CUI: 7344435 | 798,687 | — | — | 798,687 | 2.4% | 5 |
| 6 | EXPO-MOB SRL CUI: 10859288 | 759,429 | — | — | 759,429 | 2.3% | 8 |
| 7 | ROFLAND CONS SRL CUI: 19651670 | 734,135 | — | — | 734,135 | 2.2% | 23 |
| 8 | ANARECOM REGIOSERV SRL CUI: 32689710 | 524,622 | — | — | 524,622 | 1.6% | 6 |
| 9 | HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 | 496,715 | — | — | 496,715 | 1.5% | 2 |
| 10 | SOFIMAR DESIGN SRL CUI: 44718356 | 491,519 | — | — | 491,519 | 1.5% | 2 |
The share is taken of the 33.39 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 |
|---|---|---|---|---|
| DA41129874 | EBA GEO EXPERT SRL CUI: 44453798 | 79311100-8 | 08.09.2026 | 21,000 |
| Contract object: intocmire documentatii pentru obtinerea avizelor/autorizariilor de gospodarirea apelor | ||||
| DA40953194 | CEV PROIECT SRL CUI: 48712496 | 79418000-7 | 06.08.2026 | 65,000 |
| Contract object: serviciile de consultanta | ||||
| DA40840718 | ACTUAL STEEL COLECT SRL CUI: 30263165 | 45453000-7 | 17.07.2026 | 71,149 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||
| DA40802908 | JUSTCONTA BUSINESS SRL CUI: 38780639 | 79412000-5 | 10.07.2026 | 130,000 |
| Contract object: 79412000-5 servicii de consultanta in gestiune financiara | ||||
| DA40707264 | MINIAUTO PREMIER SRL CUI: 32426110 | 34144900-7 | 25.06.2026 | 198,347 |
| Contract object: 34144900-7 vehicule electrice | ||||
| DA40699699 | PRESTIM-IMPEX SRL CUI: 8823240 | 79419000-4 | 24.06.2026 | 5,000 |
| Contract object: 79419000-4 servicii de consultanta in domeniul evaluarii | ||||
| DA40649242 | BIOECOLAB SRL CUI: 26901702 | 90513000-6 | 17.06.2026 | 700 |
| Contract object: 90513000-6 servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase (rev.2) | ||||
| DA40634118 | LUCFLOR SRL CUI: 15333186 | 03413000-8 | 16.06.2026 | 49,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) 03415000-2 lemn de esenta moale (rev.2) | ||||
| DA40548374 | SOFIMAR DESIGN SRL CUI: 44718356 | 45233161-5 | 04.06.2026 | 326,187 |
| Contract object: 45233161-5 lucrari de constructii de trotuare | ||||
| DA40509373 | ARCHAEUS GRUP SRL CUI: 22612795 | 16160000-4 | 29.05.2026 | 4,112 |
| Contract object: 16160000-4 diverse echipamente de gradinarit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098455 | procedura simplificata | 45233120-6 | 30.01.2024 | 17,513,656 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare strazi in lungime de aproximativ 15 km in comuna nalbant | ||||
| SCNA1011278 | procedura simplificata | 45232150-8 | 11.01.2019 | 961,362 |
| Contract object: modernizarea si extinderea obiectivului alimentare cu apa nicolae balcescu, comuna nalbant, judetul tulcea | ||||
| SCNA1009264 | procedura simplificata | 45453000-7 | 03.12.2018 | 502,340 |
| Contract object: modernizarea si extinderea obiectivului gradinita nalbant | ||||
| SCNA1004795 | procedura simplificata | 45453000-7 | 19.09.2018 | 512,225 |
| Contract object: modernizarea obiectivului dispensar nalbant, comuna nalbant, judetul tulcea | ||||
| SCNA1004061 | procedura simplificata | 45233120-6 | 07.09.2018 | 3,816,433 |
| Contract object: imbunatatirea retelei de drumuri de interes local, comuna nalbant, judetul tulcea | ||||
| SCNA1002134 | procedura simplificata | 45214220-8 | 01.08.2018 | 754,371 |
| Contract object: modernizarea obiectivului scoala nicolae balcescu, comuna nalbant, 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/4508681/api/v1/authorities/4508681/spend/api/v1/authorities/4508681/scores/api/v1/authorities/4508681/benchmarks/api/v1/authorities/4508681/county/api/v1/red-flags/by-authority/4508681/api/v1/authorities/4508681/years/api/v1/authorities/4508681/cpv/api/v1/authorities/4508681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders