Total spending
41.30 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
14.61 Mn.
1,868 purchases
Offline purchases
176,611 RON
10 purchases
Tenders
26.51 Mn.
19 procedures · 19 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
DSI index
35.8%
14.79 Mn. of 41.30 Mn. without a tender
National median: 33.4%
Ranked 1,943 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in TULCEA county · Ranked 38 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 130; the other 118 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 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 189,000 | — | 4,720,897 | 4,909,897 | 11.9% | 9 |
| 2 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 4,573,250 | 4,573,250 | 11.1% | 1 |
| 3 | COMPLEX DELTA SRL CUI: 2361176 | 106,960 | — | 4,150,124 | 4,257,084 | 10.3% | 3 |
| 4 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | — | — | 4,111,458 | 4,111,458 | 10.0% | 3 |
| 5 | SERCONS&CONTRACTOR SRL CUI: 40167645 | 2,320,533 | — | 1,007,135 | 3,327,668 | 8.1% | 13 |
| 6 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | — | — | 1,695,000 | 1,695,000 | 4.1% | 1 |
| 7 | AXAINA SRL CUI: 40721847 | — | — | 1,485,000 | 1,485,000 | 3.6% | 1 |
| 8 | A-MORPH STUDIO SRL CUI: 49840426 | 880,144 | — | — | 880,144 | 2.1% | 23 |
| 9 | PIC-SOFT SRL CUI: 7511266 | 545,180 | — | 311,345 | 856,525 | 2.1% | 32 |
| 10 | CONSULT PLUS SRL CUI: 20856424 | 135,000 | — | 720,680 | 855,680 | 2.1% | 2 |
The share is taken of the 41.30 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 |
|---|---|---|---|---|
| DA41303943 | AUDIT TEHNIC MIHAI SRL CUI: 47357736 | 71314300-5 | 30.09.2026 | 750 |
| Contract object: certificat de performanta energetica | ||||
| DA41277622 | MAP STRUCTURAL CONSULTING SRL CUI: 42014613 | 72224000-1 | 28.09.2026 | 185,000 |
| Contract object: sv de consultanta in management de proiect :cresterea eficientei energetice in cadrul scolii crisan | ||||
| DA41273292 | A-MORPH STUDIO SRL CUI: 49840426 | 71328000-3 | 28.09.2026 | 4,145 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA41222312 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 21.09.2026 | 930 |
| Contract object: motorina delta | ||||
| DA41193771 | EXCLUSIV ENERGO SRL CUI: 26606125 | 31321210-7 | 16.09.2026 | 702 |
| Contract object: pachet electric | ||||
| DA41194246 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 16.09.2026 | 1,762 |
| Contract object: pachet produse de curatenie | ||||
| DA41191622 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 39541100-7 | 16.09.2026 | 190 |
| Contract object: franghie *12 neagra poliester | ||||
| DA41149895 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 10.09.2026 | 4,835 |
| Contract object: pachet articole de papetarie si birou | ||||
| DA41120086 | PUBLIC PROCUREMENT CONSULTANCY SRL CUI: 46488245 | 79418000-7 | 07.09.2026 | 25,000 |
| Contract object: servicii de consultanta privind achizitii publice | ||||
| DA41066504 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 01.09.2026 | 913 |
| Contract object: motorina delta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865242 | BERCIU CATALIN-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 37342754 | 92310000-7 | 28.09.2026 | 10,000 |
| Contract object: servicii de interpretare artistica in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vii-a | ||||
| DAN2865168 | COZMA GH MARIAN INTREPRINDERE FAMILIALA CUI: 44420057 | 92310000-7 | 28.09.2026 | 44,500 |
| Contract object: sv de interpretare artistica in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vii-a | ||||
| DAN2538843 | ASOCIATIA CULTURALA PENTRU PROMOVAREA TRADITIILOR DANUBIUS CUI: 42184596 | 92312240-5 | 01.09.2025 | 5,000 |
| Contract object: program artistic in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vi-a | ||||
| DAN2538792 | ELLEN PARTY JUNIORS SRL CUI: 30727079 | 92312240-5 | 01.09.2025 | 8,000 |
| Contract object: prestari servicii aferente dj-ului(organizare eveniment) in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vi-a | ||||
| DAN2538758 | MIRCEA CAZAN ART SRL CUI: 37298373 | 92312240-5 | 01.09.2025 | 9,244 |
| Contract object: program artistic in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vi-a | ||||
| DAN2538737 | ART BY FUEGO SRL CUI: 34951507 | 92312240-5 | 01.09.2025 | 25,210 |
| Contract object: program artistic in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vi-a | ||||
| DAN2538719 | V- OX SOUND & VISION SRL CUI: 37395007 | 92312240-5 | 01.09.2025 | 10,000 |
| Contract object: program artistic in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vi-a | ||||
| DAN2269130 | CONS PARMAC SRL CUI: 48035097 | 45111291-4 | 19.09.2024 | 55,000 |
| Contract object: amenajare teren mila 23 1200 mp | ||||
| DAN2122646 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 28.02.2024 | 5,457 |
| Contract object: asigurarea autovehiculelor | ||||
| DAN1289259 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 72212312-9 | 04.06.2020 | 4,200 |
| Contract object: pachet sintact | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126854 | procedura simplificata | 30000000-9 | 22.10.2025 | 311,345 |
| Contract object: achizitia de echipamente tic( tehnologia informatiei si a comunicatiilor) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale crisan,judetul tulcea | ||||
| SCNA1097624 | procedura simplificata | 45233120-6 | 09.01.2024 | 9,146,500 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul :<br> modernizare tronson i aferent dc7 si drumuri stradale in comuna crisan, judetul tulcea | ||||
| SCNA1095375 | procedura simplificata | 45210000-2 | 16.11.2023 | 1,007,135 |
| Contract object: executie lucrari pentru investitia construire dispensar uman, localitatea mila 23, comuna crisan, judetul tulcea | ||||
| SCNA1095256 | procedura simplificata | 34520000-8 | 14.11.2023 | 515,500 |
| Contract object: achizitie utilaj(tractor) in cadrul proiectului achizitionare utilaj,ambarcatiune si generator pentru situatii de urgenta in comuna crisan,judetul tulcea | ||||
| SCNA1095236 | procedura simplificata | 16700000-2 | 14.11.2023 | 361,079 |
| Contract object: achizitie utilaj in cadrul proiectuluiachizitionare utilaj,ambarcatiune si generator pentru situatii de urgenta in comuna crisan,judetul tulcea | ||||
| CAN1114546 | licitatie deschisa | 34513300-9 | 30.10.2023 | 1,485,000 |
| Contract object: achizitie pontoane de acostare in cadrul proiectului facilitati de acostare pentru ambarcatiuni in com. crisan , jud. tulcea | ||||
| SCNA1090417 | procedura simplificata | 45311100-1 | 08.08.2023 | 1,657,021 |
| Contract object: executie lucrari pentru investitia reabilitare si extindere iluminat public in comuna crisan, judetul tulcea | ||||
| CAN1100126 | licitatie deschisa | 48000000-8 | 25.03.2023 | 1,695,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului optimizarea proceselor de lucru pentru simplificarea procedurilor administrative si reducerea birocratiei la nivelul comunei crisan, jud. tulcea, cod smis 154353 | ||||
| SCNA1082483 | procedura simplificata | 45259100-8 | 01.02.2023 | 809,323 |
| Contract object: achizitia contractului de servicii de proiectare, servicii de procurare de echipamente tehnologice si de laborator si lucrari de executie pentru proiectul retehnologizarea statiei de epurare din localitatea crisan, comuna crisan, judetul tulcea | ||||
| SCNA1039682 | procedura simplificata | 45210000-2 | 16.07.2020 | 1,907,048 |
| Contract object: executie lucrari pentru investitia<br>construire si dotare sediu primarie, localitatea crisan,comuna crisan, 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/4508860/api/v1/authorities/4508860/spend/api/v1/authorities/4508860/scores/api/v1/authorities/4508860/benchmarks/api/v1/authorities/4508860/county/api/v1/red-flags/by-authority/4508860/api/v1/authorities/4508860/years/api/v1/authorities/4508860/cpv/api/v1/authorities/4508860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders