Total spending
47.02 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
9.42 Mn.
748 purchases
Offline purchases
445,186 RON
101 purchases
Tenders
37.16 Mn.
14 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
21.0%
9.86 Mn. of 47.02 Mn. without a tender
National median: 33.4%
Ranked 3,329 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.64% of everything spent in TULCEA county · Ranked 36 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 94; the other 82 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 5,943,888 | 5,943,888 | 12.6% | 1 |
| 2 | CRISTITA SRL CUI: 17348825 | — | — | 5,584,569 | 5,584,569 | 11.9% | 1 |
| 3 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 4,244,759 | 4,244,759 | 9.0% | 1 |
| 4 | GAZ CONTROL SRL CUI: 15740694 | — | — | 4,244,759 | 4,244,759 | 9.0% | 1 |
| 5 | MITROFAR SRL CUI: 6364264 | — | — | 4,244,759 | 4,244,759 | 9.0% | 1 |
| 6 | TRIANGLE AG SRL CUI: 49609570 | — | — | 3,786,728 | 3,786,728 | 8.1% | 1 |
| 7 | MCG SMART PROJECT SRL CUI: 39292431 | — | — | 3,786,728 | 3,786,728 | 8.1% | 1 |
| 8 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | — | — | 1,695,000 | 1,695,000 | 3.6% | 1 |
| 9 | ROMPRIM SA CUI: 384998 | — | — | 1,066,990 | 1,066,990 | 2.3% | 1 |
| 10 | ENVISION CONSTRUCTION & DESIGN SRL CUI: 48791490 | 875,000 | — | — | 875,000 | 1.9% | 8 |
The share is taken of the 47.02 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 |
|---|---|---|---|---|
| DA41271063 | STRATON DISTRIBUTION SRL CUI: 42578060 | 33141700-7 | 25.09.2026 | 16,910 |
| Contract object: dispozitive asistive cod smis: 358529 | ||||
| DA41270949 | CONBET PROIECT SRL CUI: 42636705 | 71520000-9 | 25.09.2026 | 18,906 |
| Contract object: servicii dirigentie de santier pentru ob inv construire remiza svsu chilia veche, judetul tulcea | ||||
| DA41262402 | EVMAN HOLZ SRL CUI: 34740453 | 39112000-0 | 24.09.2026 | 23,399 |
| Contract object: mobilier- cod smis: 358529 | ||||
| DA41262298 | CRALY BIROTICA SRL CUI: 25627006 | 30200000-1 | 24.09.2026 | 47,000 |
| Contract object: echipamente it-cod smis: 358529 | ||||
| DA41262085 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 24.09.2026 | 8,893 |
| Contract object: aparatura de uz casnic- cod smis: 358529 | ||||
| DA41247618 | SOFEL MANAGEMENT CONSULTING SRL CUI: 51891529 | 79418000-7 | 23.09.2026 | 97,000 |
| Contract object: servicii specializate achizitie publica - smis 358529 | ||||
| DA41165964 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 11.09.2026 | 817 |
| Contract object: placute de inregistrare vehicule si certificate de inregistrare pt vehicule nesupuse inmatricularii | ||||
| DA41081462 | METROPOLITAN LIFE ASIGURARI METLIFE EUROPE DAC DUBLIN SUCURSALA BUCURESTI CUI: 35383464 | 66512100-3 | 01.09.2026 | 4,000 |
| Contract object: asigurare viata membrii svsu chilia veche | ||||
| DA41058452 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 27.08.2026 | 496 |
| Contract object: piese utilaje | ||||
| DA41058498 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 27.08.2026 | 1,736 |
| Contract object: piese utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828579 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 314 |
| Contract object: benzina standard 95 | ||||
| DAN2828576 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | ||||
| DAN2828574 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | ||||
| DAN2828571 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | ||||
| DAN2828570 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 305 |
| Contract object: benzina standard 95 | ||||
| DAN2828569 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 10.08.2026 | 124 |
| Contract object: benzinafpb95 | ||||
| DAN2828567 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | ||||
| DAN2828566 | STERA SUD EST SRL CUI: 32137775 | 44165100-5 | 10.08.2026 | 324 |
| Contract object: fh 2 sn dn 12l | ||||
| DAN2828562 | KASANDRA IMPEX SRL CUI: 8925703 | 09132100-4 | 10.08.2026 | 2,181 |
| Contract object: benzina fara plumb | ||||
| DAN2828558 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126286 | procedura simplificata | 30236200-4 | 08.10.2025 | 219,719 |
| Contract object: atribuirea contractului de furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna chilia veche, judetul tulcea | ||||
| SCNA1112791 | procedura simplificata | 34144200-0 | 28.10.2024 | 659,500 |
| Contract object: furnizare ambarcatiune in cadrul proiectului achizitionare ambarcatiune pentru situatii de urgenta in comuna chilia veche, judetul tulcea. - | ||||
| SCNA1107966 | procedura simplificata | 45233120-6 | 24.07.2024 | 7,573,456 |
| Contract object: modernizare drumuri de interes local in comuna chilia veche, judetul tulcea | ||||
| CAN1109762 | licitatie deschisa | 34144210-3 | 18.08.2023 | 1,066,990 |
| Contract object: furnizare autospeciala stingere incendii in cadrul proiectului cresterea capacitatii de interventie in situatii de urgenta in comuna chilia veche, judetul tulcea, cod smis 156235 | ||||
| SCNA1090707 | procedura simplificata | 16000000-5 | 16.08.2023 | 575,000 |
| Contract object: achizitie buldoexacavator | ||||
| SCNA1085761 | procedura simplificata | 34513300-9 | 02.05.2023 | 689,138 |
| Contract object: achizitie pontoane de acostare in cadrul proiectului achizitionarea ponton de acostare ambarcatiuni in com chilia veche, jud tulcea | ||||
| CAN1097081 | licitatie deschisa | 48000000-8 | 03.02.2023 | 1,695,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului administratie eficienta prin implementarea de masuri de digitalizare la nivelul comunei chilia veche, jud. tulcea, cod smis 154662 | ||||
| SCNA1064336 | procedura simplificata | 71520000-9 | 05.01.2022 | 289,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii pentru investitia infrastructura de agrement cu facilitati de acostare in comuna chilia veche | ||||
| SCNA1055876 | procedura simplificata | 45240000-1 | 30.07.2021 | 12,734,278 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia infrastructura de agrement cu facilitati de acostare in comuna chilia veche | ||||
| SCNA1048634 | procedura simplificata | 45233120-6 | 13.01.2021 | 5,584,569 |
| Contract object: executia lucrarilor de modernizare in cadrul proiectului modernizare strazi tronson ii | ||||
- 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/4508738/api/v1/authorities/4508738/spend/api/v1/authorities/4508738/scores/api/v1/authorities/4508738/benchmarks/api/v1/authorities/4508738/county/api/v1/red-flags/by-authority/4508738/api/v1/authorities/4508738/years/api/v1/authorities/4508738/cpv/api/v1/authorities/4508738/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders