Total spending
17.81 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
5.46 Mn.
482 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.35 Mn.
8 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in TULCEA county · Ranked 60 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 81; the other 69 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 | MASTER GROOP AFH SRL CUI: 16485220 | — | — | 4,348,780 | 4,348,780 | 24.4% | 1 |
| 2 | CREATIF ING CONSTRUCT SRL CUI: 40219892 | 502,342 | — | 1,949,350 | 2,451,692 | 13.8% | 7 |
| 3 | SERCONS&CONTRACTOR SRL CUI: 40167645 | 1,916,624 | — | 294,527 | 2,211,151 | 12.4% | 8 |
| 4 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 1,949,350 | 1,949,350 | 10.9% | 1 |
| 5 | FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | — | — | 1,192,759 | 1,192,759 | 6.7% | 1 |
| 6 | OZON COMPANY SRL CUI: 18642054 | 1,539 | — | 1,060,000 | 1,061,539 | 6.0% | 2 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 7,260 | — | 645,975 | 653,235 | 3.7% | 3 |
| 8 | SIMEVO-BEST SRL CUI: 29917347 | 130,002 | — | 246,500 | 376,502 | 2.1% | 2 |
| 9 | IRUM SA CUI: 1235170 | — | — | 372,462 | 372,462 | 2.1% | 1 |
| 10 | CROM TRAFIC SRL CUI: 27419877 | — | — | 294,527 | 294,527 | 1.7% | 1 |
The share is taken of the 17.81 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 |
|---|---|---|---|---|
| DA41244055 | ARCHAEUS GRUP SRL CUI: 22612795 | 50000000-5 | 23.09.2026 | 842 |
| Contract object: servicii reparatii si materiale intretinere | ||||
| DA41193824 | CABINET DE AVOCAT DUMITRESCU ADINA-IRINELA CUI: 32025941 | 79110000-8 | 17.09.2026 | 39,600 |
| Contract object: servicii juridice | ||||
| DA41199024 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 16.09.2026 | 4,683 |
| Contract object: piese utilaje | ||||
| DA41190138 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 16.09.2026 | 5,526 |
| Contract object: motorina delta | ||||
| DA41190149 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 16.09.2026 | 508 |
| Contract object: benzina delta | ||||
| DA41077598 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43200000-5 | 31.08.2026 | 4,363 |
| Contract object: pachet piese j c b anunt -78666 | ||||
| DA41063012 | BAHLOGISTIC SRL CUI: 26436683 | 44512000-2 | 27.08.2026 | 991 |
| Contract object: milwaukee m18 gg-o - pompa de gresat 18v | ||||
| DA40985983 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 13.08.2026 | 5,977 |
| Contract object: motorina delta | ||||
| DA40920566 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 31.07.2026 | 211 |
| Contract object: piese utilaje | ||||
| DA40794662 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43200000-5 | 09.07.2026 | 9,343 |
| Contract object: pachet piese j c b | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117830 | procedura simplificata | 45233140-2 | 06.03.2025 | 3,898,700 |
| Contract object: executie lucrari pentru proiectul modernizare drum comunal dc 2, c.a. rosetti - cardon, tronson 1 = 3.710 m, comuna c.a. rosetti, judetul tulcea | ||||
| SCNA1117020 | procedura simplificata | 16700000-2 | 11.02.2025 | 372,462 |
| Contract object: achizitia unui tractor pentru situatii de urgenta in comuna c.a.rosetti, judetul tulcea | ||||
| CAN1114785 | licitatie deschisa | 34521000-5 | 02.11.2023 | 1,060,000 |
| Contract object: achizitie ambarcatiune mentenanta vegetatie acvatica, comuna c.a. rosetti, judetul tulcea | ||||
| SCNA1084821 | procedura simplificata | 43262000-7 | 10.04.2023 | 645,975 |
| Contract object: achizitie buldoexcavator pentru situatii de urgenta, comuna c.a. rosetti | ||||
| SCNA1060417 | procedura simplificata | 34928530-2 | 01.11.2021 | 246,500 |
| Contract object: modernizare iluminat public in comuna c.a.rosetti, judetul tulcea | ||||
| SCNA1050238 | procedura simplificata | 45214210-5 | 08.03.2021 | 589,053 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala primara letea, comuna c.a rosetti, judetul tulcea | ||||
| SCNA1032675 | procedura simplificata | 45233120-6 | 24.02.2020 | 4,348,780 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drum letea - c.a. rosetti, comuna c.a. rosetti, judetul tulcea | ||||
| SCNA1032672 | procedura simplificata | 45210000-2 | 24.02.2020 | 1,192,759 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare si dotare camin cultural, sat c.a. rosetti, comuna c.a. rosetti, 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/4793910/api/v1/authorities/4793910/spend/api/v1/authorities/4793910/scores/api/v1/authorities/4793910/benchmarks/api/v1/authorities/4793910/county/api/v1/red-flags/by-authority/4793910/api/v1/authorities/4793910/years/api/v1/authorities/4793910/cpv/api/v1/authorities/4793910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders