Total spending
2.25 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
2.24 Mn.
646 purchases
Offline purchases
6,586 RON
14 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: 0.03% of everything spent in TULCEA county · Ranked 122 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 75; the other 63 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 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 262,581 | — | — | 262,581 | 11.7% | 110 |
| 2 | CRALY BIROTICA SRL CUI: 25627006 | 254,456 | — | — | 254,456 | 11.3% | 137 |
| 3 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | 188,678 | — | — | 188,678 | 8.4% | 6 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | 187,161 | — | — | 187,161 | 8.3% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 186,685 | — | — | 186,685 | 8.3% | 44 |
| 6 | ARHITECT STUDIO CN SRL CUI: 5109581 | 115,000 | — | — | 115,000 | 5.1% | 1 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | 103,627 | — | — | 103,627 | 4.6% | 1 |
| 8 | GASPECO L &D SA CUI: 8037897 | 97,099 | — | — | 97,099 | 4.3% | 19 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 95,893 | — | — | 95,893 | 4.3% | 3 |
| 10 | CERES CONTAINER SRL CUI: 33546913 | 75,000 | — | — | 75,000 | 3.3% | 1 |
The share is taken of the 2.25 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 |
|---|---|---|---|---|
| DA41271053 | CRALY BIROTICA SRL CUI: 25627006 | 30233100-2 | 28.09.2026 | 620 |
| Contract object: achizitie de piese si accesorii computere | ||||
| DA41190809 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.09.2026 | 4,144 |
| Contract object: achizitie de bvca-carburant auto | ||||
| DA41129564 | ELECTRO - SANITAS SRL CUI: 2649285 | 31223000-5 | 08.09.2026 | 680 |
| Contract object: achizitie de materiale de intretinere | ||||
| DA41124842 | FRIGOTECH REPAIR SRL CUI: 46316142 | 50730000-1 | 08.09.2026 | 3,500 |
| Contract object: servicii de verificare intretinere si igienizare aparate de climatizare | ||||
| DA41112926 | CRALY BIROTICA SRL CUI: 25627006 | 30233180-6 | 04.09.2026 | 4,130 |
| Contract object: achizitie de tonere imprimante | ||||
| DA41112204 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 04.09.2026 | 3,305 |
| Contract object: achizitie de materiale de curatenie | ||||
| DA41103936 | SMART CHOICE SRL CUI: 17491492 | 30233132-5 | 03.09.2026 | 3,959 |
| Contract object: ssd intern kingston a400, 480 gb, sata, 2.5 inch;memorie ddr zeppelin ddr3 8gb ,boxe,cablu date | ||||
| DA40961487 | GASPECO L &D SA CUI: 8037897 | 09133000-0 | 10.08.2026 | 8,432 |
| Contract object: achizitie de gpl pentru incalzire | ||||
| DA40961952 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.08.2026 | 4,144 |
| Contract object: achizitie de bvca-carburant auto | ||||
| DA40962555 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30199000-0 | 10.08.2026 | 12,396 |
| Contract object: achizitie de furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784418 | BIT INFOSTART SRL CUI: 15777863 | 30192153-8 | 19.06.2026 | 300 |
| Contract object: servicii de reparatii stampile | ||||
| DAN2784383 | PNT TEAM SOCIETY SRL CUI: 45623700 | 50116500-6 | 19.06.2026 | 124 |
| Contract object: servicii de schimbat si echilibrat anvelope | ||||
| DAN2627806 | SILFAR-SERVICE SRL CUI: 9318882 | 50112000-3 | 12.12.2025 | 705 |
| Contract object: servicii de intretinere si reparatii auto si itp | ||||
| DAN2592004 | TUTUIANU SORIN PERSOANA FIZICA AUTORIZATA CUI: 28571589 | 50116100-2 | 31.10.2025 | 950 |
| Contract object: servicii de verificare pram | ||||
| DAN2591987 | PRO CONFORT SERVICE SRL CUI: 21463059 | 50730000-1 | 31.10.2025 | 397 |
| Contract object: servicii intretinere aparate de aer conditionat | ||||
| DAN2591982 | MOBIFOR SRL CUI: 6595587 | 39122100-4 | 31.10.2025 | 421 |
| Contract object: dulap | ||||
| DAN2591969 | TUTUIANU SORIN PERSOANA FIZICA AUTORIZATA CUI: 28571589 | 45310000-3 | 31.10.2025 | 600 |
| Contract object: servicii de reparat instalatii electrice | ||||
| DAN2591944 | STAVAR NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28267866 | 50730000-1 | 31.10.2025 | 1,260 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||
| DAN2591920 | MALACU & CO SRL CUI: 2376380 | 50116500-6 | 31.10.2025 | 101 |
| Contract object: servicii schimbat anvelope iarna/vara la autoturisme | ||||
| DAN2591898 | TUTUIANU SORIN PERSOANA FIZICA AUTORIZATA CUI: 28571589 | 45310000-3 | 31.10.2025 | 210 |
| Contract object: servicii de reparatii instalatii electrice | ||||
- 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/4705497/api/v1/authorities/4705497/spend/api/v1/authorities/4705497/scores/api/v1/authorities/4705497/benchmarks/api/v1/authorities/4705497/county/api/v1/red-flags/by-authority/4705497/api/v1/authorities/4705497/years/api/v1/authorities/4705497/cpv/api/v1/authorities/4705497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders