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CUI: 4508746 TULCEA CEATALCHIOI 9 Indicators

COMUNA CEATALCHIOI

Registered: 23.12.2013 PRIMAVERII, 40, 827040 https://www.primariaceatalchioi.ro

Total spending

28.40 Mn.

164 suppliers · spent between 2018 and 2026

Direct purchases

8.06 Mn.

559 purchases

Offline purchases

3,000 RON

1 purchases

Tenders

20.34 Mn.

15 procedures · 15 contracts

Single-bidder rate

40.0%

15 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

28.4%

8.06 Mn. of 28.40 Mn. without a tender

National median: 33.4%

Ranked 2,685 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.38% of everything spent in TULCEA county · Ranked 46 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 28.4%
#10 Concentration 0

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 99; the other 87 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 ASTOR COM SRL CUI: 3445623 35,200 — 6,864,719 6,899,919 24.3% 2
2 MEGA EDIL AG SRL CUI: 16815019 —— 4,462,870 4,462,870 15.7% 1
3 SERCONS&CONTRACTOR SRL CUI: 40167645 429,447 — 1,689,000 2,118,447 7.5% 3
4 MONTINI SRL CUI: 10565681 115,089 — 1,715,933 1,831,022 6.4% 4
5 ORANGE ROMANIA SA CUI: 9010105 —— 1,696,200 1,696,200 6.0% 1
6 ELCOS GRUP SRL CUI: 24692944 —— 1,589,610 1,589,610 5.6% 1
7 ROMPRIM SA CUI: 384998 —— 969,998 969,998 3.4% 1
8 KUHN ROMANIA SRL CUI: 6519610 3,754 — 814,200 817,954 2.9% 3
9 URBIOLED SRL CUI: 32614831 669,593 —— 669,593 2.4% 2
10 VODAFONE ROMANIA SA CUI: 8971726 445,001 —— 445,001 1.6% 1

The share is taken of the 28.40 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
DA41266452 APEX 8 CONSULTING SRL CUI: 52135272 79411000-8 25.09.2026 24,000
servicii pt. pregatirea, depunerea si implementarea proiectului dotarea cabinewtului medicului famil
DA41180684 CONBET PROIECT SRL CUI: 42636705 79992000-4 15.09.2026 1,500
servicii de exp. ca si membru in comisia de receptie lucrari eficientizare energetica sediu primarie
DA41160200 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 39831240-0 11.09.2026 369
prosuse curatenie si birotica dispensar
DA41108818 AMBALEN SRL CUI: 14787370 16800000-3 08.09.2026 631
consumabile husqqvarna
DA41127962 JUMONG SRL CUI: 28101323 71314300-5 08.09.2026 5,784
certif. performanta energetica pt. inv. finalizata sediu primarie ceatalchioi
DA41048151 ONO - VAL SRL CUI: 6978434 16810000-6 25.08.2026 2,914
piese si consumabile intretinere utilaje
DA41014284 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66514110-0 19.08.2026 4,516
asigurare casco microbuz scolar tl 51 ufo
DA41007582 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66516100-1 18.08.2026 2,832
rca microbuz scolar tl 51ufo
DA40953808 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 39831240-0 06.08.2026 582
pachet produse de curatenie
DA40953851 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 30192700-8 06.08.2026 669
pachet articole de papetarie si birou

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1039011 ING PROIECT SRL CUI: 18116033 71322000-1 10.12.2018 3,000
servicii proiectare d.t.a.d. pentru demolare imobil- cladire dispensar uman ceatalchioi si magazie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109694 procedura simplificata 45233120-6 28.08.2024 6,864,719
executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna ceatalchioi
SCNA1093688 procedura simplificata 45453000-7 13.10.2023 1,689,000
executie lucrari pentru realizarea obiectivul de investitii cresterea eficientei energetice si extindere cladire sediu primarie ceatalchioi
SCNA1091040 procedura simplificata 43262000-7 23.08.2023 339,400
achizitie incarcator multifunctional in cadrul proiectului achizitionare utilaje mobile pentru situatii de urgenta in com. ceatalchioi, jud tulcea
SCNA1089170 procedura simplificata 34513300-9 13.07.2023 399,240
achizitie ponton de acostare in cadrul proiectului facilitati de acostare ambarcatiuni in com. ceatalchioi, jud. tulcea
SCNA1088705 procedura simplificata 43262000-7 04.07.2023 474,800
achizitie buldoexcavator in cadrul proiectului achizitionare utilaje mobile pentru situatii de urgenta in com. ceatalchioi, jud tulcea
CAN1097080 licitatie deschisa 48000000-8 03.02.2023 1,696,200
implementare platforma integrata pentru servicii electronice in cadrul proiectului planificare strategica si digitalizare in administratia uat comuna ceatalchioi, jud. tulcea, cod smis 154845
SCNA1077783 procedura simplificata 34144210-3 20.10.2022 969,998
furnizare autospeciala pompieri in cadrul proiectului achizitionare masina isu in comuna ceatalchioi, judetul tulcea
PCA1001839 procedura simplificata 50232100-1 15.09.2022 49,538
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ceatalchioi, judetul tulcea
SCNA1047538 procedura simplificata 45210000-2 18.12.2020 1,589,610
executia lucrarilor de modernizare camin cultural in localitatea ceatalchioi, comuna ceatalchioi in cadrul proiectului reabilitare, modernizare si dotare camin cultural ceatalchioi, comuna ceatalchioi, judetul tulcea
SCNA1033922 procedura simplificata 45210000-2 23.03.2020 1,155,173
reabilitare scoala gimnaziala ceatalchioi, 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/4508746
  • /api/v1/authorities/4508746/spend
  • /api/v1/authorities/4508746/scores
  • /api/v1/authorities/4508746/benchmarks
  • /api/v1/authorities/4508746/county
  • /api/v1/red-flags/by-authority/4508746
  • /api/v1/authorities/4508746/years
  • /api/v1/authorities/4508746/cpv
  • /api/v1/authorities/4508746/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API