Total spending
72.17 Mn.
286 suppliers · spent between 2018 and 2026
Direct purchases
33.43 Mn.
1,062 purchases
Offline purchases
876,198 RON
34 purchases
Tenders
37.87 Mn.
9 procedures · 10 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
47.5%
34.31 Mn. of 72.17 Mn. without a tender
National median: 33.4%
Ranked 1,018 of 4,323
HHI
1,270
0 of 2 markets concentrated
National median: 1,961
Ranked 2,376 of 3,055
In county context: 0.98% of everything spent in TULCEA county · Ranked 23 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 121; the other 109 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 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 7,497,837 | 7,497,837 | 10.4% | 1 |
| 2 | DENISA GENERAL CONSTRUCT SRL CUI: 23332653 | 7,489,550 | — | — | 7,489,550 | 10.4% | 38 |
| 3 | PGH CONSTRUCT-COM SRL CUI: 13654562 | 84,061 | — | 5,892,504 | 5,976,565 | 8.3% | 2 |
| 4 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 5,892,504 | 5,892,504 | 8.2% | 1 |
| 5 | SERVICII PUBLICE CASIMCEA SRL CUI: 28260493 | 4,427,254 | — | — | 4,427,254 | 6.1% | 31 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 689,952 | — | 3,721,160 | 4,411,112 | 6.1% | 4 |
| 7 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 3,721,160 | 3,721,160 | 5.2% | 1 |
| 8 | DMC AREA SRL CUI: 31417165 | — | — | 3,721,160 | 3,721,160 | 5.2% | 1 |
| 9 | TOPODEI SRL CUI: 33050412 | 1,909,094 | — | — | 1,909,094 | 2.6% | 57 |
| 10 | VICOFRUCT SRL CUI: 15800354 | 207,179 | — | 1,618,417 | 1,825,596 | 2.5% | 2 |
The share is taken of the 72.17 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 |
|---|---|---|---|---|
| DA41218226 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 21.09.2026 | 10,450 |
| Contract object: lampi 100w cu panou solar | ||||
| DA41169896 | TOPODEI SRL CUI: 33050412 | 71354300-7 | 15.09.2026 | 15,000 |
| Contract object: servicii de cadastru | ||||
| DA41169151 | TOPODEI SRL CUI: 33050412 | 71354300-7 | 14.09.2026 | 16,500 |
| Contract object: servicii de cadastru | ||||
| DA41104481 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 03.09.2026 | 1,510 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||
| DA41093580 | CNO COMPUTERS SRL CUI: 32235021 | 30232110-8 | 02.09.2026 | 2,000 |
| Contract object: printer pantum 5110 | ||||
| DA41082443 | ABC CASIMCEA SRL CUI: 18802805 | 30199000-0 | 01.09.2026 | 78 |
| Contract object: pachet papetarie | ||||
| DA41078305 | ABC CASIMCEA SRL CUI: 18802805 | 39710000-2 | 01.09.2026 | 3,583 |
| Contract object: electrocasnice | ||||
| DA41067276 | ABC CASIMCEA SRL CUI: 18802805 | 44100000-1 | 28.08.2026 | 8,591 |
| Contract object: materiale constructii/intretinere | ||||
| DA41063539 | ABC CASIMCEA SRL CUI: 18802805 | 15981200-0 | 28.08.2026 | 162 |
| Contract object: apa plata | ||||
| DA41031388 | STAR SERVICE SA CUI: 3054544 | 50000000-5 | 21.08.2026 | 2,368 |
| Contract object: inlocuit parbriz dacia duster tl22clc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844068 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 01.09.2026 | 3,071 |
| Contract object: abonament lexnavigator | ||||
| DAN2821020 | BLQK PHNXZ SRL CUI: 41922075 | 42923200-4 | 30.07.2026 | 206 |
| Contract object: cantar electronic cu platforma 700 kg , brat rabatabil, afisaj lcd, baterie interna | ||||
| DAN2808171 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 44175000-7 | 14.07.2026 | 200 |
| Contract object: placa komatex 500 mm x 800 mm | ||||
| DAN2781034 | CABINET MEDICAL INDIVIDUAL IVANOV I BORIS CUI: 19762725 | 85143000-3 | 16.06.2026 | 4,855 |
| Contract object: asigurare asistenta medicala de urgebta pentru ,,zilele cominei ,, | ||||
| DAN2776923 | TRACTORAGROBEL-BT SRL CUI: 38568823 | 60100000-9 | 10.06.2026 | 2,000 |
| Contract object: servicii de transport | ||||
| DAN2767795 | MUSIC EVENTS BY EMILIA GHINESCU SRL CUI: 37994278 | 79952100-3 | 29.05.2026 | 9,000 |
| Contract object: servicii artistice ziua satului razboieni | ||||
| DAN2761802 | UNIUNEA ARTISTILOR PLASTICI DIN ROMANIA CUI: 1590350 | 92312230-2 | 21.05.2026 | 32,645 |
| Contract object: transpunere in bronz a operei de arta bust prof.ciurea anica | ||||
| DAN2761730 | UNIUNEA ARTISTILOR PLASTICI DIN ROMANIA CUI: 1590350 | 37820000-2 | 21.05.2026 | 40,000 |
| Contract object: modelaj si transpunere in ipsos a operei de arta ,,bust prof.ciurea anica,, | ||||
| DAN2751756 | ANDREI VALY CONSTRUCT SRL CUI: 51125130 | 44912100-7 | 08.05.2026 | 3,546 |
| Contract object: placi comemorative din granit negru-inscriptionate | ||||
| DAN2751730 | GLOBAL RECORDS SRL CUI: 26382443 | 92312000-1 | 08.05.2026 | 28,016 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119566 | procedura simplificata | 30213100-6 | 24.04.2025 | 341,640 |
| Contract object: furnizare echipamente digitale si software in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scoalii gimnaziale casimcea | ||||
| SCNA1116558 | procedura simplificata | 45232400-6 | 27.01.2025 | 11,785,008 |
| Contract object: extindere canalizare in localitatea casimcea, comuna casimcea, judetul tulcea | ||||
| SCNA1107389 | procedura simplificata | 48219300-9 | 12.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1104319 | procedura simplificata | 45221100-3 | 22.05.2024 | 2,076,624 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna casimcea judetul tulcea, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1101268 | procedura simplificata | 45233120-6 | 29.03.2024 | 11,163,480 |
| Contract object: proiectare si executie asfaltare drumuri comunale in comuna casimcea | ||||
| SCNA1093837 | procedura simplificata | 32323500-8 | 17.10.2023 | 896,830 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1075292 | procedura simplificata | 45321000-3 | 31.08.2022 | 2,047,792 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,reabilitare termica bloc de locuinte - 2 loturi | ||||
| SCNA1036575 | procedura simplificata | 45210000-2 | 08.05.2020 | 1,618,417 |
| Contract object: ,, reabilitarea,modernizarea, extinderea si echiparea infrastructurii educationale pentru invatamantul general obligatoriu din com. casimcea, jud. tulcea | ||||
| CAN1015055 | negociere fara publicare prealabila | 45231100-6 | 02.05.2019 | 7,497,837 |
| Contract object: contract de achizitie publica de lucrari(proiectare si executie) : infiintare sistem de colectare si tratare a apelor uzate, sat casimcea, 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/4508800/api/v1/authorities/4508800/spend/api/v1/authorities/4508800/scores/api/v1/authorities/4508800/benchmarks/api/v1/authorities/4508800/county/api/v1/red-flags/by-authority/4508800/api/v1/authorities/4508800/years/api/v1/authorities/4508800/cpv/api/v1/authorities/4508800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders