Total spending
142.57 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
22.70 Mn.
766 purchases
Offline purchases
0 RON
0 purchases
Tenders
119.87 Mn.
25 procedures · 26 contracts
Single-bidder rate
34.6%
26 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
15.9%
22.70 Mn. of 142.57 Mn. without a tender
National median: 33.4%
Ranked 3,654 of 4,323
HHI
1,112
0 of 2 markets concentrated
National median: 1,961
Ranked 2,598 of 3,055
In county context: 1.93% of everything spent in TULCEA county · Ranked 10 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 105; the other 93 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 | RAMALI CONSTRUCT SRL CUI: 32380897 | 170,395 | — | 17,932,589 | 18,102,984 | 12.7% | 5 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | 550,000 | — | 13,216,515 | 13,766,515 | 9.7% | 8 |
| 3 | MITROFAR SRL CUI: 6364264 | — | — | 12,250,447 | 12,250,447 | 8.6% | 1 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 10,849,500 | 10,849,500 | 7.6% | 1 |
| 5 | CONDOR SRL CUI: 2365852 | — | — | 10,255,082 | 10,255,082 | 7.2% | 1 |
| 6 | MARIX SRL CUI: 13950371 | — | — | 7,606,516 | 7,606,516 | 5.3% | 3 |
| 7 | GAZ CONTROL SRL CUI: 15740694 | — | — | 6,075,616 | 6,075,616 | 4.3% | 1 |
| 8 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 6,075,616 | 6,075,616 | 4.3% | 1 |
| 9 | DINAMIC CONSTRUCT SRL CUI: 7898651 | — | — | 5,764,170 | 5,764,170 | 4.0% | 1 |
| 10 | ACTUAL TOP CONSULTING SRL CUI: 31711933 | — | — | 5,499,693 | 5,499,693 | 3.9% | 1 |
The share is taken of the 142.57 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 |
|---|---|---|---|---|
| DA41225059 | DANGER SRL CUI: 1112916 | 18143000-3 | 21.09.2026 | 14,340 |
| Contract object: echipamente de protectie | ||||
| DA41220344 | MAR - INA - PRODPREST SRL CUI: 5202760 | 34928480-6 | 21.09.2026 | 10,200 |
| Contract object: containere si pubele de deseuri | ||||
| DA41215618 | PALREDO SEB SRL CUI: 37047126 | 45440000-3 | 21.09.2026 | 35,300 |
| Contract object: lucrari de interventie in scopul obtinerii autorizatiei de securitate la incendiu | ||||
| DA41212458 | HRITCU D FLORIN - DIRIGINTE SANTIER CUI: 27115568 | 71314300-5 | 18.09.2026 | 3,594 |
| Contract object: certificat de performanta energetica | ||||
| DA41213525 | TOTAL STORE PLUS SRL CUI: 41042100 | 39162110-9 | 18.09.2026 | 20,429 |
| Contract object: furnizare rechizite scolare | ||||
| DA40733966 | VIRTUAL LOOK SRL CUI: 29396192 | 79418000-7 | 30.06.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40712176 | CROM TRAFIC SRL CUI: 27419877 | 79415200-8 | 26.06.2026 | 30,000 |
| Contract object: expertiza tehnica la cerinta fundamentala c - securitate la incendiu | ||||
| DA40710509 | SECURITY TRANSFER SRL CUI: 43660396 | 50343000-1 | 26.06.2026 | 9,000 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video | ||||
| DA40576735 | PARKO MOBILITY SRL CUI: 50002261 | 34996300-8 | 08.06.2026 | 8,500 |
| Contract object: bariera cu control acces pentru parcare rezidenti | ||||
| DA40070397 | ELECTRONIC SKILLS SRL CUI: 46925145 | 63712400-7 | 26.03.2026 | 600 |
| Contract object: solutie completa amparcat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004056 | procedura simplificata | 90500000-2 | 12.08.2026 | 2,304,800 |
| Contract object: delegarea gestiunii serviciului de salubrizare pentru activitatea de sortare a deseurilor de hartie, de carton, metal, plastic si sticla colectate separat din deseurile municipale provenite de pe raza uat comuna murighiol in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica | ||||
| SCNA1127606 | procedura simplificata | 45241000-8 | 11.11.2025 | 12,250,447 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului dezvoltare infrastructura conexa de utilitate publica (sistematizare si amenajare mal) pentru dezvoltarea turistica in zona jiva - sat plopu, comuna murighiol, judetul tulcea | ||||
| SCNA1122928 | procedura simplificata | 30213300-8 | 21.07.2025 | 1,001,430 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna murighiol, judetul tulcea | ||||
| SCNA1116643 | procedura simplificata | 45232400-6 | 29.01.2025 | 10,999,387 |
| Contract object: proiectare si executieinfiintare retea de canalizare in satele plopul, sarinasuf si colina, comuna murighiol, judetul tulcea | ||||
| SCNA1116641 | procedura simplificata | 45232400-6 | 29.01.2025 | 21,699,000 |
| Contract object: proiectare si executie extindere sistem de apa potabile, extindere si modernizare sistem de canalizare - etapa a ii-a si extindere capacitate statie de epurare, in comuna murighiol, judetul tulcea | ||||
| SCNA1114879 | procedura simplificata | 45210000-2 | 09.12.2024 | 1,804,707 |
| Contract object: executie lucrari pentru realizarea obiectivul de investitii cresterea eficientei energetice pentru cladire sediu primarie murighiol | ||||
| CAN1131276 | licitatie deschisa | 34114400-3 | 08.08.2024 | 1,230,668 |
| Contract object: furnizare microbuz electric in cadrul proiectului achizitionare microbuz verde si statie de incarcare aferenta in vederea dezvoltarii mobilitatii durabile din cadrul uat comuna murighiol, judetul tulcea | ||||
| SCNA1094983 | procedura simplificata | 45231100-6 | 08.11.2023 | 20,510,164 |
| Contract object: proiectare si executie infiintare sistem de canalizare in satele dunavatu de sus si dunavatu de jos, comuna murighiol, judetul tulcea | ||||
| SCNA1092038 | procedura simplificata | 45231100-6 | 12.09.2023 | 8,884,298 |
| Contract object: proiectare si executie dezvoltarea captarii de apa de la sarinasuf, comuna murighiol, in vederea extinderii alimentarii cu apa potabila a localitatilor murighiol, dunavatu de sus si dunavatul de jos, judetul tulcea | ||||
| SCNA1032772 | procedura simplificata | 45210000-2 | 11.08.2023 | 46,900 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare si dotare gradinita localitatea murighiol, comuna murighiol, 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/4793979/api/v1/authorities/4793979/spend/api/v1/authorities/4793979/scores/api/v1/authorities/4793979/benchmarks/api/v1/authorities/4793979/county/api/v1/red-flags/by-authority/4793979/api/v1/authorities/4793979/years/api/v1/authorities/4793979/cpv/api/v1/authorities/4793979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders