Total spending
1.44 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
1.25 Mn.
779 purchases
Offline purchases
9,276 RON
4 purchases
Tenders
180,672 RON
1 procedures · 1 contracts
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: 0.02% of everything spent in TULCEA county · Ranked 146 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 73; the other 61 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 | SERVICE MENAJ SRL CUI: 13417329 | 238,691 | — | — | 238,691 | 16.6% | 21 |
| 2 | STAR SERVICE SA CUI: 3054544 | 15,906 | — | 180,672 | 196,578 | 13.7% | 18 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 145,506 | — | — | 145,506 | 10.1% | 30 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63,235 | — | — | 63,235 | 4.4% | 40 |
| 5 | COMPUTECH SRL CUI: 15025380 | 62,730 | — | — | 62,730 | 4.4% | 3 |
| 6 | RUXMAR OFFICE SRL CUI: 32463445 | 61,762 | — | — | 61,762 | 4.3% | 60 |
| 7 | CRALY BIROTICA SRL CUI: 25627006 | 54,613 | — | — | 54,613 | 3.8% | 81 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48,560 | — | — | 48,560 | 3.4% | 9 |
| 9 | TOTAL-THERM SRL CUI: 18673735 | 46,991 | — | — | 46,991 | 3.3% | 4 |
| 10 | CONVENABIL SRL CUI: 7898600 | 46,285 | — | — | 46,285 | 3.2% | 69 |
The share is taken of the 1.44 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 |
|---|---|---|---|---|
| DA41276337 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 29.09.2026 | 895 |
| Contract object: asigurare rca dacia logan_ tl37wrk | ||||
| DA41181953 | PROGRES EXPERIENCE SRL CUI: 34123482 | 30125100-2 | 15.09.2026 | 94 |
| Contract object: cartus toner canon crg052 | ||||
| DA41160538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 14.09.2026 | 166 |
| Contract object: cartus toner magenta konica minolta tnp79m bizhub c 3350i, c 3351i, bizhub c 4050i original | ||||
| DA41164027 | TIPO INK PRIMA SRL CUI: 44370978 | 22800000-8 | 11.09.2026 | 158 |
| Contract object: carnet pv control, proces verbal de contraventie | ||||
| DA41054024 | TIPO INK PRIMA SRL CUI: 44370978 | 42512510-6 | 26.08.2026 | 387 |
| Contract object: pvc, pvcsc, registru de evidenta a acordurilor colective, condica prezenta | ||||
| DA41040196 | PROGRES EXPERIENCE SRL CUI: 34123482 | 30125100-2 | 25.08.2026 | 595 |
| Contract object: cartus toner canon crg052, crg 057, crg 719 | ||||
| DA40899559 | STAR SERVICE SA CUI: 3054544 | 50000000-5 | 28.07.2026 | 2,358 |
| Contract object: dacia duster - reparatie | ||||
| DA40859272 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 21.07.2026 | 843 |
| Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii | ||||
| DA40859477 | PIC-SOFT SRL CUI: 7511266 | 35125000-6 | 21.07.2026 | 149 |
| Contract object: camera supraveghere 5mp | ||||
| DA40828393 | TIPO INK PRIMA SRL CUI: 44370978 | 22810000-1 | 15.07.2026 | 110 |
| Contract object: instiintare rm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2196588 | TRAFIC RESORT ACTIV SRL CUI: 32601173 | 50112300-6 | 05.06.2024 | 4,286 |
| Contract object: servicii de spalare autoturisme | ||||
| DAN2129595 | MARMIT SRL CUI: 7951470 | 71631200-2 | 11.03.2024 | 134 |
| Contract object: inspectie tehnica periodica auto | ||||
| DAN2129584 | STAVAR NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28267866 | 50730000-1 | 11.03.2024 | 150 |
| Contract object: revizie si igienizare instalatie de aer conditionat | ||||
| DAN2041718 | TRAFIC RESORT ACTIV SRL CUI: 32601173 | 50112300-6 | 08.11.2023 | 4,706 |
| Contract object: servicii de spalare autoturisme | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073083 | procedura simplificata | 34115200-8 | 18.07.2022 | 180,672 |
| Contract object: furnizare autovehicule suv | ||||
- 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/4705470/api/v1/authorities/4705470/spend/api/v1/authorities/4705470/scores/api/v1/authorities/4705470/benchmarks/api/v1/authorities/4705470/county/api/v1/red-flags/by-authority/4705470/api/v1/authorities/4705470/years/api/v1/authorities/4705470/cpv/api/v1/authorities/4705470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders