Total spending
52.83 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
14.12 Mn.
2,165 purchases
Offline purchases
19,224 RON
10 purchases
Tenders
38.69 Mn.
18 procedures · 18 contracts
Single-bidder rate
55.6%
18 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
26.8%
14.14 Mn. of 52.83 Mn. without a tender
National median: 33.4%
Ranked 2,837 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.72% of everything spent in TULCEA county · Ranked 30 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 131; the other 119 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 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 12,708,037 | 12,708,037 | 24.1% | 1 |
| 2 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 4,555,661 | 4,555,661 | 8.6% | 1 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 3,996,465 | 3,996,465 | 7.6% | 1 |
| 4 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 3,109,567 | 3,109,567 | 5.9% | 1 |
| 5 | INTERACTIVE DESIGN SRL CUI: 18766818 | — | — | 3,109,567 | 3,109,567 | 5.9% | 1 |
| 6 | GEOVAS COMP SRL CUI: 13256699 | 332,540 | — | 2,234,024 | 2,566,564 | 4.9% | 3 |
| 7 | ELCOS GRUP SRL CUI: 24692944 | — | — | 2,099,846 | 2,099,846 | 4.0% | 1 |
| 8 | TEHNO-EDIL AMF SRL CUI: 35676820 | 30,000 | — | 1,688,846 | 1,718,846 | 3.3% | 2 |
| 9 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 1,688,846 | 1,688,846 | 3.2% | 1 |
| 10 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1 |
The share is taken of the 52.83 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292948 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta obtinere si implementare proiect panouri fotovoltaice | ||||
| DA41290326 | DAF TRANS 2000 SRL CUI: 12899831 | 45233120-6 | 29.09.2026 | 51,167 |
| Contract object: lucrari de amenajare trecere pentru pietoni = 1 buc, comuna nufaru | ||||
| DA41288960 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 29.09.2026 | 1,770 |
| Contract object: pachet placute sr 13600 18/09/2026 nufaru, tulcea | ||||
| DA41245557 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 23.09.2026 | 826 |
| Contract object: benzina statii terestre | ||||
| DA41245701 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 23.09.2026 | 1,810 |
| Contract object: motorina statii terestre | ||||
| DA41207611 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 37400000-2 | 18.09.2026 | 23,335 |
| Contract object: pachet echipamente si articole de sport pentru dotare sala sort scoala nufaru conf oferta | ||||
| DA41203387 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44811000-8 | 17.09.2026 | 650 |
| Contract object: vopsea rosie marcare rutiera si rampa pentru bordura cu trecere pentru cabluri | ||||
| DA41194830 | QUICK GEOLOGOS SRL CUI: 45490964 | 71332000-4 | 17.09.2026 | 1,500 |
| Contract object: studiu geotehnic piata malcoci | ||||
| DA41158604 | CONVENABIL SRL CUI: 7898600 | 50112000-3 | 11.09.2026 | 5,242 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41158382 | CONVENABIL SRL CUI: 7898600 | 31430000-9 | 11.09.2026 | 736 |
| Contract object: acumulator varta 100ah | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832081 | URSA MARE SRL CUI: 10866030 | 60600000-4 | 13.08.2026 | 7,875 |
| Contract object: transport naval pentru piatra achizionata pentru efectuarea lucrrailor de reabilitate a dc2 situat intre ilganii de jos si partizani | ||||
| DAN2832075 | CORNEA GH VASILE PERSOANA FIZICA AUTORIZATA CUI: 38654940 | 50100000-6 | 13.08.2026 | 1,089 |
| Contract object: diagnosticare si reparatie pompa hidraulica | ||||
| DAN2832074 | AURSORI-COM SRL CUI: 10660055 | 50100000-6 | 13.08.2026 | 1,997 |
| Contract object: diagnoza tractor farmtrac 9120 dt | ||||
| DAN2832071 | HOLO ELECTROTERM SRL CUI: 34000404 | 50000000-5 | 13.08.2026 | 2,000 |
| Contract object: lucrari de reparatie si repunere in functiune a sistemului de panouri solare destinat apei calde menajere | ||||
| DAN2832069 | FAMILY HOUSE EVOLUTIONS SRL CUI: 47839069 | 37529100-3 | 13.08.2026 | 2,100 |
| Contract object: inchiriere jucarii gonflabile pentru evenimentul ,, rusalii in lumea copilariei | ||||
| DAN2832065 | GIYSI ROYALE SRL CUI: 43326290 | 18331000-8 | 13.08.2026 | 495 |
| Contract object: tricouri personalizate voluntari svsu nufaru | ||||
| DAN2832060 | GIYSI ROYALE SRL CUI: 43326290 | 79960000-1 | 13.08.2026 | 1,200 |
| Contract object: servicii fotografiere eveniment ,,rusalii in lumea copilariei | ||||
| DAN2832058 | FLORARIA IOANA DECO SRL CUI: 46825693 | 03121200-7 | 13.08.2026 | 1,200 |
| Contract object: flori ,,sarbatoarea florilor camin malcoci | ||||
| DAN2832055 | LUCAS-IMPEX SRL CUI: 7591729 | 44423000-1 | 13.08.2026 | 243 |
| Contract object: tablou nuferii deltei | ||||
| DAN2832051 | VARABIEV MOTORS SRL CUI: 41544751 | 44423000-1 | 13.08.2026 | 1,025 |
| Contract object: revizie periodica tractor farmtrac 9120 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137141 | procedura simplificata | 39162100-6 | 17.09.2026 | 75,520 |
| Contract object: achizitia unor materiale didactice pentru implementarea proiectului extindere, modernizare, dotare cladire scoala nufaru, construire sala si terenuri de sport. | ||||
| SCNA1131435 | procedura simplificata | 45232400-6 | 17.03.2026 | 3,377,693 |
| Contract object: proiectare, asistenta tehnica si executie la obiectivul de investitii extindere retea de canalizare inclusiv modernizare statie de epurare si suplimentare, sat malcoci, com. nufaru, jud. tulcea | ||||
| SCNA1121144 | procedura simplificata | 45232150-8 | 04.06.2025 | 6,219,134 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare sistem de alimentare cu apa sat malcoci, com.nufaru, jud. tulcea | ||||
| SCNA1119149 | procedura simplificata | 45241000-8 | 11.04.2025 | 12,708,037 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii dezvoltare infrastructura turistica prin facilitati de acostare, promenada, scuaruri publice si spatii verzi in comuna nufaru | ||||
| CAN1111956 | licitatie deschisa | 72265000-0 | 22.09.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna nufaru | ||||
| CAN1110612 | licitatie deschisa | 30213300-8 | 30.08.2023 | 47,940 |
| Contract object: furnizare echipamente it | ||||
| SCNA1088107 | procedura simplificata | 43262000-7 | 22.06.2023 | 514,850 |
| Contract object: achizitie buldoexcavator in cadrul proiectului achizitie buldoexcavator pentru situatii de urgenta, comuna nufaru cod smis 156298 | ||||
| SCNA1075591 | procedura simplificata | 45210000-2 | 06.09.2022 | 2,099,846 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare si extindere scoala malcoci, comuna nufaru, judetul tulcea- cod smis 124765 | ||||
| SCNA1074095 | procedura simplificata | 34144200-0 | 04.08.2022 | 438,300 |
| Contract object: achizitie utilaj psi si echipamente specifice interventiilor in situatii de urgenta in cadrul proiectului achizitie utilaje si echipamente pentru dotarea svsu nufaru, sat ilganii de jos, judetul tulcea cos smis 152339 | ||||
| SCNA1062628 | procedura simplificata | 71351914-3 | 08.12.2021 | 460,000 |
| Contract object: servicii de cercetare arheologica preventiva in cadrul proiectului extindere, modernizare, dotare cladire scoala nufaru, construire sala si terenuri de sport - cod smis 124940 | ||||
- 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/4508720/api/v1/authorities/4508720/spend/api/v1/authorities/4508720/scores/api/v1/authorities/4508720/benchmarks/api/v1/authorities/4508720/county/api/v1/red-flags/by-authority/4508720/api/v1/authorities/4508720/years/api/v1/authorities/4508720/cpv/api/v1/authorities/4508720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders