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CUI: 45611314 TULCEA TULCEA

CRESA SIBELL TULCEA

Registered: 29.03.2022 MUGUREL, 3, 820087 https://www.daps.ro

Total spending

4.18 Mn.

53 suppliers · spent between 2022 and 2026

Direct purchases

4.18 Mn.

709 purchases

Offline purchases

98 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in TULCEA county · Ranked 101 of 243 authorities with purchases in the county

Risk indicators

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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 67; the other 55 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 FRAHER DISTRIBUTION SRL CUI: 24366816 1,543,043 —— 1,543,043 36.9% 191
2 LIDAS SRL CUI: 4611791 573,601 —— 573,601 13.7% 62
3 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 566,239 —— 566,239 13.6% 28
4 VIASOFT TOTAL SRL CUI: 17594501 359,873 —— 359,873 8.6% 53
5 AMA FRUCT CP SRL CUI: 28103545 267,393 —— 267,393 6.4% 17
6 CRALY BIROTICA SRL CUI: 25627006 149,292 —— 149,292 3.6% 47
7 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 140,837 —— 140,837 3.4% 5
8 CABINET INDIVIDUAL PSIHOLOGIC - DUZINSCHI I GEORGETA CUI: 26019350 92,000 —— 92,000 2.2% 11
9 SUNMED SRL CUI: 22871234 79,510 —— 79,510 1.9% 9
10 MATRIX SILVA TOTAL SRL CUI: 32399067 77,753 —— 77,753 1.9% 2

The share is taken of the 4.18 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
DA41284149 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 03200000-3 29.09.2026 16,747
fructe si legume proaspete
DA41283962 LIDAS SRL CUI: 4611791 15800000-6 29.09.2026 12,224
diverse produse alimentare
DA41283530 FRAHER DISTRIBUTION SRL CUI: 24366816 15100000-9 29.09.2026 7,454
produse de origine animala, carne si produse din carne
DA41283588 FRAHER DISTRIBUTION SRL CUI: 24366816 15330000-0 29.09.2026 2,796
legume si fructe transformate
DA41283613 FRAHER DISTRIBUTION SRL CUI: 24366816 03142500-3 29.09.2026 1,380
oua
DA41283688 FRAHER DISTRIBUTION SRL CUI: 24366816 15500000-3 29.09.2026 12,695
produse lactate
DA41282170 CRALY BIROTICA SRL CUI: 25627006 30237000-9 28.09.2026 99
acumulator ups 12v 9a
DA41262015 RECORD SMART PRINT SRL CUI: 39652948 79930000-2 24.09.2026 800
proiect tehnic sisteme de securitate - supraveghere video, alarmare la efractie si control acces
DA41256708 PIC-SOFT SRL CUI: 7511266 31625300-6 24.09.2026 289
buton de panica wireless sistem alarmare la efractii + programare
DA41250254 GARANT SECURITY ALL SRL CUI: 28558997 79711000-1 23.09.2026 2,250
servicii de monitorizare si interventie la efractie la cresa sibell tulcea si structurile arondate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1971786 GEOMAR GRUP SRL CUI: 18082623 39221250-4 26.07.2023 98
carafe
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/45611314
  • /api/v1/authorities/45611314/spend
  • /api/v1/authorities/45611314/scores
  • /api/v1/authorities/45611314/benchmarks
  • /api/v1/authorities/45611314/county
  • /api/v1/red-flags/by-authority/45611314
  • /api/v1/authorities/45611314/years
  • /api/v1/authorities/45611314/cpv
  • /api/v1/authorities/45611314/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API