Total spending
139.62 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
19.93 Mn.
707 purchases
Offline purchases
0 RON
0 purchases
Tenders
119.70 Mn.
23 procedures · 28 contracts
Single-bidder rate
60.7%
28 lots
National rate: 40.9%
Ranked 1,062 of 5,138
DSI index
14.3%
19.93 Mn. of 139.62 Mn. without a tender
National median: 33.4%
Ranked 3,719 of 4,323
HHI
704
0 of 1 markets concentrated
National median: 1,961
Ranked 2,946 of 3,055
In county context: 1.89% of everything spent in TULCEA county · Ranked 11 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 91; the other 79 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 | PGH CONSTRUCT-COM SRL CUI: 13654562 | 117,000 | — | 13,719,119 | 13,836,119 | 9.9% | 8 |
| 2 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 13,418,887 | 13,418,887 | 9.6% | 2 |
| 3 | RAVNET SRL CUI: 33584089 | — | — | 9,107,846 | 9,107,846 | 6.5% | 1 |
| 4 | HVID CONSULTING GROUP SRL CUI: 30673483 | — | — | 9,107,846 | 9,107,846 | 6.5% | 1 |
| 5 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 9,107,846 | 9,107,846 | 6.5% | 1 |
| 6 | TEHNO-EDIL AMF SRL CUI: 35676820 | 369,000 | — | 7,204,123 | 7,573,123 | 5.4% | 5 |
| 7 | NEPTUNO GROUP CONSTRUCT SRL CUI: 34949914 | — | — | 7,076,995 | 7,076,995 | 5.1% | 1 |
| 8 | 2AOP ARCHITECTURE SRL CUI: 41782532 | — | — | 7,076,995 | 7,076,995 | 5.1% | 1 |
| 9 | CONCEPT - STRUCTURE SRL CUI: 24307666 | — | — | 6,422,164 | 6,422,164 | 4.6% | 1 |
| 10 | TERRA CONSTRUCT SRL CUI: 17852490 | — | — | 6,422,164 | 6,422,164 | 4.6% | 1 |
The share is taken of the 139.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41268150 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | 71632000-7 | 28.09.2026 | 1,120 |
| Contract object: masurare si testare prize de impamantare uat comuna jurilovca - pram | ||||
| DA41262540 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 24.09.2026 | 1,000 |
| Contract object: servicii verificare grup pompare, hidranti interiori si exteriori | ||||
| DA41262586 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 24.09.2026 | 2,264 |
| Contract object: servicii de verificare, intretinere , reincarcare a stingatoarelor si achizitionarea unor materiale | ||||
| DA41252097 | EURO EDIL INVEST SRL CUI: 20438103 | 45233141-9 | 23.09.2026 | 272,164 |
| Contract object: lucrari de amenajare strazi | ||||
| DA41237122 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 22.09.2026 | 2,702 |
| Contract object: pachet carti | ||||
| DA41153916 | LUCAD MAP SRL CUI: 28252032 | 71351810-4 | 11.09.2026 | 1,200 |
| Contract object: trasare limita comuna - str caminului nc 41433 si nc41422 | ||||
| DA41132785 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 34320000-6 | 10.09.2026 | 1,209 |
| Contract object: piese schimb motor | ||||
| DA41107766 | GEOTEHNIC SRL CUI: 15197173 | 71332000-4 | 08.09.2026 | 3,000 |
| Contract object: studiu geotehnic | ||||
| DA41098751 | IDEEA ZONE SRL CUI: 8218290 | 79400000-8 | 02.09.2026 | 53,050 |
| Contract object: servicii de consultanta - servicii depunere proiect amenajare parcuri | ||||
| DA41017484 | EURO EDIL INVEST SRL CUI: 20438103 | 45233141-9 | 19.08.2026 | 95,000 |
| Contract object: prestari servicii executie lucrari de reparatii strazi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126617 | procedura simplificata | 44211100-3 | 16.10.2025 | 263,952 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna jurilovca judetul tulcea | ||||
| SCNA1126616 | procedura simplificata | 43250000-0 | 16.10.2025 | 790,190 |
| Contract object: achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna jurilovca judetul tulcea | ||||
| SCNA1121344 | procedura simplificata | 45200000-9 | 10.06.2025 | 21,230,985 |
| Contract object: atribuirea contractului de achizitie publica avand ca obiect executia de lucrari si prestarea de servicii de proiectare si asistenta tehnica in cadrul obiectivului de investitii construire locuinte sociale si de necesitate, comuna jurilovca, judetul tulcea | ||||
| SCNA1113121 | procedura simplificata | 45233161-5 | 04.11.2024 | 17,244,165 |
| Contract object: proiectare si executie modernizare strazi, alei pietonale si dispozitive de scurgere a apelor in comuna jurilovca, judetul tulcea | ||||
| SCNA1108883 | procedura simplificata | 30213000-5 | 09.08.2024 | 320,018 |
| Contract object: furnizarea echipamentelor it pentru unitate de invatamant - pnrr | ||||
| SCNA1103717 | procedura simplificata | 45310000-3 | 13.05.2024 | 602,758 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public in comuna jurilovca, judetul tulcea | ||||
| SCNA1103516 | procedura simplificata | 32323500-8 | 09.05.2024 | 1,446,935 |
| Contract object: infiintare sistem de supraveghere si management al traficului in comuna jurilovca | ||||
| SCNA1102637 | procedura simplificata | 34921100-0 | 22.04.2024 | 429,375 |
| Contract object: achizitie utilaje specifice pentru imbunatatirea calitatii vietii in localitatea jurilovca-utilaj de igienizare a drumurilor - | ||||
| CAN1121062 | licitatie deschisa | 34970000-7 | 15.02.2024 | 1,949,976 |
| Contract object: furnizare sistem integrat de monitorizare video si gestionare trafic rutier si pietonal port jurilovca | ||||
| CAN1114886 | licitatie deschisa | 45233120-6 | 03.11.2023 | 36,431,386 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna jurilovca, 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/4793952/api/v1/authorities/4793952/spend/api/v1/authorities/4793952/scores/api/v1/authorities/4793952/benchmarks/api/v1/authorities/4793952/county/api/v1/red-flags/by-authority/4793952/api/v1/authorities/4793952/years/api/v1/authorities/4793952/cpv/api/v1/authorities/4793952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders