Total spending
62.16 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
9.33 Mn.
993 purchases
Offline purchases
0 RON
0 purchases
Tenders
52.82 Mn.
15 procedures · 15 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
15.0%
9.33 Mn. of 62.16 Mn. without a tender
National median: 33.4%
Ranked 3,693 of 4,323
HHI
2,108
0 of 1 markets concentrated
National median: 1,961
Ranked 1,385 of 3,055
In county context: 0.84% of everything spent in TULCEA county · Ranked 26 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 118; the other 106 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 | RAVNET SRL CUI: 33584089 | 668,588 | — | 14,282,174 | 14,950,762 | 24.1% | 11 |
| 2 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 12,629,328 | 12,629,328 | 20.3% | 4 |
| 3 | TEHNO-EDIL AMF SRL CUI: 35676820 | 563,000 | — | 11,000,889 | 11,563,889 | 18.6% | 20 |
| 4 | TITERLEA PROD 99 SRL CUI: 12623347 | — | — | 6,967,587 | 6,967,587 | 11.2% | 1 |
| 5 | AMERO IMPEX COM SRL CUI: 6812147 | 88,490 | — | 3,391,756 | 3,480,246 | 5.6% | 6 |
| 6 | GLOBAL LUPAD SRL CUI: 30946478 | 918,907 | — | — | 918,907 | 1.5% | 12 |
| 7 | DOMARCONS SRL CUI: 5470895 | — | — | 862,970 | 862,970 | 1.4% | 2 |
| 8 | DELTA CONSTRUCT SRL CUI: 12333246 | — | — | 835,000 | 835,000 | 1.3% | 1 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 783,700 | 783,700 | 1.3% | 1 |
| 10 | EURO BUILDING SRL CUI: 14590505 | — | — | 551,389 | 551,389 | 0.9% | 1 |
The share is taken of the 62.16 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 |
|---|---|---|---|---|
| DA41301659 | DRUMUL ZEILOR SRL CUI: 26331350 | 50000000-5 | 30.09.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere copiatoare si aparatura periferica | ||||
| DA41272858 | INFOCALC REPARATII SRL CUI: 29210655 | 50320000-4 | 28.09.2026 | 5,350 |
| Contract object: servicii revizie, curatare si optimizare calculatoare si laptopuri | ||||
| DA41272897 | INFOCALC REPARATII SRL CUI: 29210655 | 50320000-4 | 28.09.2026 | 24,000 |
| Contract object: servicii lunare de mentenanta si asistenta tehnica it | ||||
| DA41221690 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41215635 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 18.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41206595 | TRAMOS PROIECT SRL CUI: 40478030 | 71330000-0 | 17.09.2026 | 6,500 |
| Contract object: servicii de expertiza tehnica cladiri | ||||
| DA41203510 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 17.09.2026 | 1,140 |
| Contract object: pachet produse curatenie | ||||
| DA41203470 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 17.09.2026 | 1,273 |
| Contract object: pachet birotica papetarie | ||||
| DA41203425 | ROVAL PRINT SRL CUI: 14476846 | 35331500-8 | 17.09.2026 | 2,133 |
| Contract object: pachet tonere | ||||
| DA41198651 | GLOBAL LUPAD SRL CUI: 30946478 | 71354300-7 | 17.09.2026 | 1,000 |
| Contract object: servicii de trasare in teren | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119113 | procedura simplificata | 45231100-6 | 10.04.2025 | 8,528,989 |
| Contract object: proiectare si executie suplimentarea sursei de alimentare cu apa la sistemul de alimentare cu apa existent in localitatea turcoaia, judetul tulcea | ||||
| SCNA1119111 | procedura simplificata | 45233120-6 | 10.04.2025 | 20,902,760 |
| Contract object: proiectare si executie modernizare infrastructura drumuri comunale si stradale, in localitatea turcoaia, judetul tulcea etapa ii | ||||
| SCNA1116929 | procedura simplificata | 45222110-3 | 06.02.2025 | 2,423,636 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare a deseurilor non-menajere prin aport voluntar in comuna turcoaia, judetul tulcea | ||||
| SCNA1116761 | procedura simplificata | 30213300-8 | 31.01.2025 | 375,026 |
| Contract object: atribuirea contractului de furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna turcoaia | ||||
| SCNA1103638 | procedura simplificata | 45233162-2 | 13.05.2024 | 1,924,638 |
| Contract object: proiectare si executie obiectiv asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna turcoaia | ||||
| SCNA1103636 | procedura simplificata | 45233161-5 | 13.05.2024 | 1,646,279 |
| Contract object: proiectare si executie modernizare strazi si alei pietonale | ||||
| SCNA1087188 | procedura simplificata | 34144430-1 | 05.06.2023 | 783,700 |
| Contract object: furnizare echipament ecologizare zona pescareasca comuna turcoaia | ||||
| SCNA1083398 | procedura simplificata | 45212130-6 | 01.03.2023 | 461,625 |
| Contract object: reabilitare parc de agrement in comuna turcoaia, judetul tulcea | ||||
| SCNA1069499 | procedura simplificata | 34513300-9 | 11.05.2022 | 835,000 |
| Contract object: achizitie infrastructura multifunctionala pentru sprijinirea activitatilor pescaresti si conexe in comuna turcoaia | ||||
| SCNA1066665 | procedura simplificata | 45233120-6 | 09.03.2022 | 551,389 |
| Contract object: executie lucrari pentru investitia modernizare strada pietei, fundaturi strada troesmis si completare strazi iacobdeal, tunelului si fantana lui manole din comuna turcoaia, 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/4793936/api/v1/authorities/4793936/spend/api/v1/authorities/4793936/scores/api/v1/authorities/4793936/benchmarks/api/v1/authorities/4793936/county/api/v1/red-flags/by-authority/4793936/api/v1/authorities/4793936/years/api/v1/authorities/4793936/cpv/api/v1/authorities/4793936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders