Total spending
39.53 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
10.20 Mn.
759 purchases
Offline purchases
25,965 RON
6 purchases
Tenders
29.30 Mn.
13 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
25.9%
10.23 Mn. of 39.53 Mn. without a tender
National median: 33.4%
Ranked 2,913 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.54% of everything spent in TULCEA county · Ranked 39 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 105; the other 93 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 | 9,004 | — | 11,244,365 | 11,253,369 | 28.5% | 3 |
| 2 | ELF GRUP OTOPENI SRL CUI: 17656175 | 31,500 | — | 8,821,707 | 8,853,207 | 22.4% | 3 |
| 3 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 465 | — | 3,743,000 | 3,743,465 | 9.5% | 4 |
| 4 | AVIMI SERV SRL CUI: 18431715 | 1,057,055 | — | 1,216,154 | 2,273,209 | 5.8% | 12 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,693,000 | 1,693,000 | 4.3% | 1 |
| 6 | MITROFAR SRL CUI: 6364264 | — | — | 1,216,154 | 1,216,154 | 3.1% | 1 |
| 7 | DARYLUC PROJECT SRL CUI: 25084503 | 698,750 | — | — | 698,750 | 1.8% | 28 |
| 8 | DIAMSES SRL CUI: 4821343 | 662,530 | — | — | 662,530 | 1.7% | 2 |
| 9 | ROMPRIM SA CUI: 384998 | — | — | 597,940 | 597,940 | 1.5% | 1 |
| 10 | KASANDRA IMPEX SRL CUI: 8925703 | 461,853 | — | — | 461,853 | 1.2% | 73 |
The share is taken of the 39.53 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 |
|---|---|---|---|---|
| DA41294738 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 30.09.2026 | 4,107 |
| Contract object: piese utilaje | ||||
| DA41283325 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 29.09.2026 | 3,868 |
| Contract object: diverse tonere | ||||
| DA41275490 | APEX 8 CONSULTING SRL CUI: 52135272 | 79411000-8 | 28.09.2026 | 16,250 |
| Contract object: servicii de consultanta in menagementul proiectelor europene | ||||
| DA41252433 | KASANDRA IMPEX SRL CUI: 8925703 | 09134220-5 | 23.09.2026 | 3,876 |
| Contract object: motorina euro 5 | ||||
| DA41203292 | THETA MANAGEMENT CONSULT SRL CUI: 31320684 | 79211000-6 | 23.09.2026 | 120,000 |
| Contract object: consultanta servicii financiar contabile institutiile bugetare | ||||
| DA41180786 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41168925 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41149127 | DAILY BUSINESS SRL CUI: 23919969 | 72261000-2 | 09.09.2026 | 7,200 |
| Contract object: mentenanta aplicatie software registru agricol | ||||
| DA41066296 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | 34913000-0 | 28.08.2026 | 1,512 |
| Contract object: piese auto | ||||
| DA41066279 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | 34913000-0 | 28.08.2026 | 961 |
| Contract object: piese auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1574302 | WILO ROMANIA SRL CUI: 11185370 | 50112200-5 | 02.12.2021 | 1,200 |
| Contract object: etansare set | ||||
| DAN1551847 | DECOREX SRL CUI: 15296533 | 44100000-1 | 20.10.2021 | 1,708 |
| Contract object: diverse materiale | ||||
| DAN1534584 | EXCLUSIV ENERGO SRL CUI: 26606125 | 31681410-0 | 24.09.2021 | 997 |
| Contract object: materiale electrice | ||||
| DAN1534583 | GEODATA SERVICES SRL CUI: 40188478 | 71354300-7 | 24.09.2021 | 17,082 |
| Contract object: predare ortofotoplan-219 ha intravilan | ||||
| DAN1534550 | GEODATA SERVICES SRL CUI: 40188478 | 71354300-7 | 24.09.2021 | 4,440 |
| Contract object: predare fisier import renns - imobile | ||||
| DAN1534549 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 24.09.2021 | 538 |
| Contract object: materiale consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112947 | licitatie deschisa | 34142300-7 | 06.10.2023 | 1,557,000 |
| Contract object: achizitionare autobasculanta pentru situatii de urgenta, comuna pardina, judetul tulcea | ||||
| SCNA1088376 | procedura simplificata | 45233120-6 | 28.06.2023 | 4,864,659 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare strazi de interes local, comuna pardina, judetul tulcea | ||||
| CAN1102243 | licitatie deschisa | 34142300-7 | 27.04.2023 | 1,399,000 |
| Contract object: achizitionare autobasculanta pentru situatii de urgenta, comuna pardina, judetul tulcea | ||||
| CAN1101723 | licitatie deschisa | 34144410-5 | 21.04.2023 | 787,000 |
| Contract object: achizitionare autovidanja in comuna pardina, judetul tulcea | ||||
| CAN1097521 | licitatie deschisa | 48000000-8 | 10.02.2023 | 1,693,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului investitii in consolidarea capacitatii administratiei publice a uat comuna pardina, jud. tulcea, cod smis 155128 | ||||
| SCNA1053568 | procedura simplificata | 43315000-4 | 09.06.2021 | 168,000 |
| Contract object: achizitie cilindru compactor second-hand | ||||
| SCNA1048217 | procedura simplificata | 45212172-2 | 04.01.2021 | 2,432,309 |
| Contract object: proiectare si executie lucrari in cadrul proiectului amenajarea si dotarea parcului din comuna pardina, judetul tulcea | ||||
| SCNA1046583 | procedura simplificata | 45112000-5 | 02.12.2020 | 11,244,365 |
| Contract object: amenajarea lacului din comuna pardina, judetul tulcea | ||||
| SCNA1040672 | procedura simplificata | 45233120-6 | 05.08.2020 | 3,957,048 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in localitatea pardina in cadrul proiectului modernizare strazi in comuna pardina | ||||
| SCNA1033116 | procedura simplificata | 43262100-8 | 04.03.2020 | 352,000 |
| Contract object: achizitia de buldoexcavator pentru implementarea dotarea serviciului voluntar pentru situatii de urgenta al comunei pardina, cu buldoexcavator | ||||
- 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/4508835/api/v1/authorities/4508835/spend/api/v1/authorities/4508835/scores/api/v1/authorities/4508835/benchmarks/api/v1/authorities/4508835/county/api/v1/red-flags/by-authority/4508835/api/v1/authorities/4508835/years/api/v1/authorities/4508835/cpv/api/v1/authorities/4508835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders