Total spending
51.15 Mn.
358 suppliers · spent between 2018 and 2026
Direct purchases
15.93 Mn.
2,017 purchases
Offline purchases
489,986 RON
712 purchases
Tenders
34.73 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
32.1%
16.42 Mn. of 51.15 Mn. without a tender
National median: 33.4%
Ranked 2,291 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.69% of everything spent in TULCEA county · Ranked 33 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 165; the other 153 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 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 77,622 | — | 6,513,063 | 6,590,685 | 12.9% | 5 |
| 2 | CONDOR SRL CUI: 2365852 | — | — | 6,351,225 | 6,351,225 | 12.4% | 1 |
| 3 | CCEI SRL CUI: 12534940 | — | — | 5,092,260 | 5,092,260 | 10.0% | 1 |
| 4 | ITARO SRL CUI: 6583035 | — | — | 4,560,353 | 4,560,353 | 8.9% | 1 |
| 5 | ELCOS GRUP SRL CUI: 24692944 | 274,555 | — | 3,904,741 | 4,179,296 | 8.2% | 4 |
| 6 | SAM ELAN PASTROI SRL CUI: 37257802 | — | — | 2,529,148 | 2,529,148 | 4.9% | 1 |
| 7 | RIGECONS SRL CUI: 16704967 | — | — | 2,493,747 | 2,493,747 | 4.9% | 1 |
| 8 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,480,000 | — | 217,582 | 1,697,582 | 3.3% | 31 |
| 9 | DOLAS ECOTRADE SRL CUI: 23596566 | — | — | 1,154,500 | 1,154,500 | 2.3% | 1 |
| 10 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 2.0% | 1 |
The share is taken of the 51.15 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 |
|---|---|---|---|---|
| DA41303504 | ARCHAEUS GRUP SRL CUI: 22612795 | 34320000-6 | 30.09.2026 | 1,103 |
| Contract object: pachet consumabile stihl | ||||
| DA41291790 | PIC-SOFT SRL CUI: 7511266 | 50610000-4 | 29.09.2026 | 1,653 |
| Contract object: mentenanta scoala de piatra niculitel | ||||
| DA41287568 | VALBERTO SRL CUI: 13639708 | 09100000-0 | 29.09.2026 | 4,132 |
| Contract object: bon combustibil omv-petrom | ||||
| DA41276239 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 28.09.2026 | 5,137 |
| Contract object: pachet articole de papetarie si birou | ||||
| DA41276263 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 28.09.2026 | 1,791 |
| Contract object: pachet produse de curatenie | ||||
| DA41276289 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 33141620-2 | 28.09.2026 | 529 |
| Contract object: pachet trusa sanitare de prim ajutor | ||||
| DA41178692 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | 80530000-8 | 15.09.2026 | 3,200 |
| Contract object: curs de instruire asistenti personali ai persoanelor cu handicap grav | ||||
| DA41160463 | ASOCIATIA CULTURALA PENTRU PROMOVAREA TRADITIILOR DANUBIUS CUI: 42184596 | 79342200-5 | 11.09.2026 | 32,673 |
| Contract object: participarea elevilor la festivaluri in tara si strainatate | ||||
| DA41147655 | TRANSEVREN SRL CUI: 4476466 | 60172000-4 | 09.09.2026 | 17,000 |
| Contract object: servicii turistice de transport primaria niculitel | ||||
| DA41137756 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | 22462000-6 | 09.09.2026 | 1,050 |
| Contract object: comunicat presa online | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859002 | YLDEM AUTO SRL CUI: 32827716 | 42514310-8 | 21.09.2026 | 1,339 |
| Contract object: achizitie filtre | ||||
| DAN2848559 | DEDEMAN SRL CUI: 2816464 | 24410000-1 | 08.09.2026 | 35 |
| Contract object: achizitie ingrasamant pentru gazon | ||||
| DAN2848072 | TOPOSERV SRL CUI: 21062197 | 71354300-7 | 07.09.2026 | 2,800 |
| Contract object: plan de situatie | ||||
| DAN2835731 | VALCIU & CO SRL CUI: 3721087 | 31527210-1 | 19.08.2026 | 148 |
| Contract object: achizitie lanterna | ||||
| DAN2829746 | MAR - INA - PRODPREST SRL CUI: 5202760 | 44423000-1 | 11.08.2026 | 1,240 |
| Contract object: achizitie produse | ||||
| DAN2820892 | BIN PARIS-BRATU CLAUDIA CUI: 38973893 | 98390000-3 | 30.07.2026 | 120 |
| Contract object: achizitie servicii notariale | ||||
| DAN2813121 | DIGISIGN SA CUI: 17544945 | 31644000-2 | 21.07.2026 | 187 |
| Contract object: achizitie semnatura electronica | ||||
| DAN2802742 | SIMEVO-BEST SRL CUI: 29917347 | 31531000-7 | 08.07.2026 | 2,704 |
| Contract object: achizitie materiale | ||||
| DAN2781722 | YLDEM AUTO SRL CUI: 32827716 | 34631400-3 | 16.06.2026 | 7,934 |
| Contract object: achizitie anvelope | ||||
| DAN2776270 | YLDEM AUTO SRL CUI: 32827716 | 24951200-7 | 10.06.2026 | 529 |
| Contract object: achizitie solutii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111779 | procedura simplificata | 45233120-6 | 08.10.2024 | 4,560,353 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in localitatea niculitel, judetul tulcea | ||||
| SCNA1104752 | procedura simplificata | 45321000-3 | 29.05.2024 | 2,529,148 |
| Contract object: eficientizare corp de cladire scoala de piatra in localitatea niculitel, judetul tulcea | ||||
| CAN1105195 | licitatie deschisa | 72265000-0 | 09.06.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna niculitel | ||||
| SCNA1081230 | procedura simplificata | 45321000-3 | 29.12.2022 | 1,695,697 |
| Contract object: executie lucrari in cadrul proiectului ,,eficientizarea consumului de energie pentru sediul primariei din comuna niculitel, judetul tulcea, cod smis 150292 | ||||
| CAN1087316 | licitatie deschisa | 38510000-3 | 17.09.2022 | 1,154,500 |
| Contract object: furnizare materiale didactice in cadrul proiectului reabilitare corp de cladire al scolii gimnaziale nichifor ludovig situat pe strada isaccei, nr.99 | ||||
| SCNA1070484 | procedura simplificata | 39100000-3 | 30.05.2022 | 136,354 |
| Contract object: furnizare mobilier in cadrul proiectului reabilitare corp de cladire al scolii gimnaziale nichifor ludovig situat pestrada isaccei, nr.99 | ||||
| SCNA1067105 | procedura simplificata | 30213100-6 | 21.03.2022 | 276,811 |
| Contract object: furnizare echipamente it in cadrul proiectului reabilitare corp de cladire al scolii gimnaziale nichifor ludovig situat pe strada isaccei, nr.99 | ||||
| SCNA1048753 | procedura simplificata | 45233120-6 | 18.01.2021 | 5,092,260 |
| Contract object: executia lucrarilor de constructie/ extindere/ modernizare a drumurilor de interes local in localitatea nicultitel in cadrul proiectului ,,reabilitare drumuri stradale in comuna niculitel, judetul tulcea | ||||
| SCNA1041050 | procedura simplificata | 45210000-2 | 13.08.2020 | 2,493,747 |
| Contract object: executia lucrarilor de extindere, modernizare, reabilitare camin cultural, in cadrul proiectului reabilitare, modernizare, extindere, dotare camin cultural, localitatea niculitel, judetul tulcea | ||||
| SCNA1036176 | procedura simplificata | 45210000-2 | 30.04.2020 | 2,209,044 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare corp de cladire al scolii gimnaziale nichifor ludovig situat pe strada isaccei, nr.99 | ||||
- 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/4508762/api/v1/authorities/4508762/spend/api/v1/authorities/4508762/scores/api/v1/authorities/4508762/benchmarks/api/v1/authorities/4508762/county/api/v1/red-flags/by-authority/4508762/api/v1/authorities/4508762/years/api/v1/authorities/4508762/cpv/api/v1/authorities/4508762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders