Total spending
123.60 Mn.
556 suppliers · spent between 2018 and 2026
Direct purchases
36.04 Mn.
2,918 purchases
Offline purchases
207,073 RON
109 purchases
Tenders
87.36 Mn.
40 procedures · 48 contracts
Single-bidder rate
22.9%
48 lots
National rate: 40.9%
Ranked 4,318 of 5,138
DSI index
29.3%
36.25 Mn. of 123.60 Mn. without a tender
National median: 33.4%
Ranked 2,576 of 4,323
HHI
1,054
0 of 3 markets concentrated
National median: 1,961
Ranked 2,663 of 3,055
In county context: 1.67% of everything spent in TULCEA county · Ranked 13 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 150; the other 138 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 | INSTGAZ SRL CUI: 14158745 | — | — | 20,071,900 | 20,071,900 | 16.2% | 1 |
| 2 | IOSIMAR SRL CUI: 17638616 | 1,678,577 | — | 7,207,118 | 8,885,695 | 7.2% | 10 |
| 3 | MITRANCONTRANS SRL CUI: 38818113 | — | — | 5,918,613 | 5,918,613 | 4.8% | 2 |
| 4 | DAROCONSTRUCT SRL CUI: 17749762 | 134,441 | — | 5,453,398 | 5,587,839 | 4.5% | 2 |
| 5 | FRITEHNIC SRL CUI: 32391250 | 181,167 | — | 4,338,490 | 4,519,657 | 3.7% | 7 |
| 6 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | — | — | 4,482,312 | 4,482,312 | 3.6% | 1 |
| 7 | TDP METAL CONSTRUCT SRL CUI: 33616881 | 2,187,091 | — | 2,260,048 | 4,447,139 | 3.6% | 24 |
| 8 | AMICII BUILDING SRL CUI: 24060832 | — | — | 4,364,246 | 4,364,246 | 3.5% | 1 |
| 9 | ELBI SA CUI: 733362 | 1,711,582 | — | 2,543,908 | 4,255,490 | 3.4% | 15 |
| 10 | CORDEP SRL CUI: 26045200 | 6,111 | — | 3,967,645 | 3,973,756 | 3.2% | 2 |
The share is taken of the 123.60 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 |
|---|---|---|---|---|
| DA41295658 | MANISAL GRAFIC SRL CUI: 40416681 | 22462000-6 | 30.09.2026 | 524 |
| Contract object: panou p.v.c. colantat -biserica maicii domnului baia- pentru muzeul de etnografie baia | ||||
| DA41293900 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 1,613 |
| Contract object: toner negru si color kyocera-mita taskalfa 2554ci, waste toner original | ||||
| DA41293193 | SDG TECHNOLOGY SRL CUI: 39222649 | 30237200-1 | 29.09.2026 | 140 |
| Contract object: oem 2.5 tray caddy for dell servers | ||||
| DA41261625 | LIDANA COM SRL CUI: 6213822 | 39263000-3 | 28.09.2026 | 699 |
| Contract object: diverse articole si accesorii de birou | ||||
| DA41245175 | SDG TECHNOLOGY SRL CUI: 39222649 | 48761000-0 | 23.09.2026 | 3,211 |
| Contract object: licente antivirus withsecure - premium - 1 an - 19 statii de lucru | ||||
| DA41241317 | HAIDUCUL COM SRL CUI: 7071106 | 44423000-1 | 23.09.2026 | 3,526 |
| Contract object: diverse articole pt. lucrari de amenajare exterioara si interioara a muzeului de etnografie baia | ||||
| DA41239022 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: servicii de audit financiar aferente proiectului- construirea unui parc de panouri fotovoltaice | ||||
| DA41236631 | HAIDUCUL COM SRL CUI: 7071106 | 44800000-8 | 22.09.2026 | 579 |
| Contract object: vopsea email pentru gard teren sport aferent sc. gim. vasile hlihor | ||||
| DA41228717 | HAIDUCUL COM SRL CUI: 7071106 | 44423000-1 | 21.09.2026 | 772 |
| Contract object: diverse materiale pentru lucrari de intretinere si reparatii a obiectivelor ce apartin uat baia | ||||
| DA41218470 | GURESCU ADRIAN CONSULT SRL CUI: 40624453 | 71521000-6 | 21.09.2026 | 30,000 |
| Contract object: servicii de -dirigentie santier - consilidare si renovare atelier scolar - scoalan. stoleru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803618 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 08.07.2026 | 251 |
| Contract object: servicii de publicare anunt in mo partea vi -aprobarea regulamentului de acordare al finantarilor nerambursabile alocate de la bugetul local | ||||
| DAN2803616 | TRIO ZEG SRL CUI: 43349234 | 71631000-0 | 08.07.2026 | 280 |
| Contract object: serviciu itp autoutilitara marca dacia duster sv-09-pcb | ||||
| DAN2803600 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 08.07.2026 | 63 |
| Contract object: servicii de publicare anunt in mo partea vi -programul anual al finantarilor nerambursabile alocate de la bugetul local | ||||
| DAN2799559 | WEB CLERK SRL CUI: 39710178 | 79341000-6 | 06.07.2026 | 83 |
| Contract object: servicii de publicare anunt in gazeta de mediu -aviz mediu- finalizare procedura elaborare pug baia | ||||
| DAN2799248 | TRIO ZEG SRL CUI: 43349234 | 71631000-0 | 06.07.2026 | 250 |
| Contract object: serviciu itp autoturismul marca dacia logan sv-08-pcb | ||||
| DAN2799235 | TRIO ZEG SRL CUI: 43349234 | 71631000-0 | 06.07.2026 | 330 |
| Contract object: serviciu itp autovehicul special n3, marca man sv-94-pcb | ||||
| DAN2745412 | CELI - ROM SRL CUI: 16375040 | 34330000-9 | 30.04.2026 | 66 |
| Contract object: supapa trecere mos (pe con) 31.61.035 -piesa auto sistem hidraulic unimog | ||||
| DAN2690692 | CRAI NOU SA CUI: 718338 | 79341000-6 | 25.02.2026 | 118 |
| Contract object: servicii de publicare anunt in crai nou -acord mediu- decizie etapa de incadrare- racordare retea alimentare cu apa | ||||
| DAN2686386 | CRAI NOU SA CUI: 718338 | 79341000-6 | 19.02.2026 | 93 |
| Contract object: servicii de publicare anunt in crai nou -acord mediu- racordare retea alimentare cu apa | ||||
| DAN2685451 | BRAX COM SRL CUI: 6575814 | 30192153-8 | 18.02.2026 | 891 |
| Contract object: stampile colop p10 si p20 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136351 | procedura simplificata | 45214200-2 | 18.09.2026 | 3,871,223 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere si modernizare scoala gimnaziala invatator gheorghe radasanu bogata, in vederea dezvoltarii structurii educationale din comuna baia, judetul suceava ,cod smis: 349091 | ||||
| SCNA1137165 | procedura simplificata | 45453000-7 | 17.09.2026 | 2,621,944 |
| Contract object: executie lucrari pentru obiectivul lucrari de consolidare, renovare energetica, precum si de asigurare a functionalitatii atelierului educativ pentru prescolari-scolari din cadrul scolii gimnaziale nicolae stoleru din satul baia, comuna baia, judetul suceava | ||||
| SCNA1070736 | procedura simplificata | 45232411-6 | 03.07.2026 | 3,967,645 |
| Contract object: extindere retea de apa si canal, din bugetul local, in comuna baia | ||||
| SCNA1133265 | procedura simplificata | 45210000-2 | 21.05.2026 | 4,308,903 |
| Contract object: executie lucrari pentru obiectivul construire centru multifunctional cu dotari sportive si culturale in comuna baia, judetul suceava | ||||
| SCNA1131594 | procedura simplificata | 45251100-2 | 23.03.2026 | 996,320 |
| Contract object: executie lucrari pentru obiectivul eficientizarea consumului propriu de energie electrica pentru construirea unui parc de panouri fotovoltaice, in comuna baia, judetul suceava | ||||
| SCNA1130286 | procedura simplificata | 45231221-0 | 04.02.2026 | 20,071,900 |
| Contract object: proiectare (faza dtac,pt, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - infiintare retea distributie gaze naturale in comuna baia, judetul suceava <br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii licitatiei. contractul de finantare nu este inca semnat | ||||
| SCNA1127338 | procedura simplificata | 45210000-2 | 04.11.2025 | 3,400,295 |
| Contract object: executie lucrari pentru obiectivul cresterea nivelului de siguranta la actiuni seismice, precum si asigurarea functionalitatii scolii gimnaziale invatator gheorghe radasanu bogata din comuna baia, judetul suceava, prin lucrari de consolidare si renovare energetica | ||||
| SCNA1126198 | procedura simplificata | 45231300-8 | 06.10.2025 | 8,964,625 |
| Contract object: executie lucrari pentru obiectivul extindere retele alimentare apa si canalizare in comuna baia, judetul suceava | ||||
| SCNA1124491 | procedura simplificata | 33100000-1 | 21.08.2025 | 332,593 |
| Contract object: furnizare produse (dotari) pentru investitia modernizare prin dotarea centrului medical din comuna baia, judetul suceava. | ||||
| SCNA1116515 | procedura simplificata | 45310000-3 | 23.01.2025 | 1,530,714 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice in infrastructura de iluminat public in comuna baia, judetul suceava | ||||
- 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/4674790/api/v1/authorities/4674790/spend/api/v1/authorities/4674790/scores/api/v1/authorities/4674790/benchmarks/api/v1/authorities/4674790/county/api/v1/red-flags/by-authority/4674790/api/v1/authorities/4674790/years/api/v1/authorities/4674790/cpv/api/v1/authorities/4674790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders