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CUI: 4793987 TULCEA HAMCEARCA 12 Indicators

COMUNA HAMCEARCA

Registered: 28.07.2009 HAMCEARCA, 827090 https://www.primariahamcearca.ro

Total spending

26.55 Mn.

135 suppliers · spent between 2018 and 2026

Direct purchases

9.98 Mn.

324 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.57 Mn.

8 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

37.6%

9.98 Mn. of 26.55 Mn. without a tender

National median: 33.4%

Ranked 1,762 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.36% of everything spent in TULCEA county · Ranked 50 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 61.4%
#10 Concentration 0

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 DRUMURI SI EDILITARE SRL CUI: 26386852 —— 10,998,291 10,998,291 41.4% 1
2 EM PRIME CONSTRUCT SRL CUI: 18490045 —— 3,021,052 3,021,052 11.4% 1
3 SIMEVO-BEST SRL CUI: 29917347 1,249,565 —— 1,249,565 4.7% 13
4 DAB IT OUTSOURCING SRL CUI: 23999909 100,240 — 906,330 1,006,570 3.8% 3
5 GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 823,294 —— 823,294 3.1% 2
6 DIMOFTE MARCELA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36837615 731,294 —— 731,294 2.8% 13
7 GLORIA MAR GASTRO SRL CUI: 37875838 607,968 —— 607,968 2.3% 5
8 FALNIC SRL CUI: 7344435 474,461 —— 474,461 1.8% 4
9 ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 —— 399,950 399,950 1.5% 1
10 TOPAUTO COM SA CUI: 8440619 24,492 — 370,000 394,492 1.5% 3

The share is taken of the 26.55 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
DA41214275 HR EXPERT INDEPENDENT SRL CUI: 47043679 79600000-0 22.09.2026 12,000
servicii de recrutare si nominalizare
DA41095909 GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 45212200-8 02.09.2026 469,440
teren multisport in localitatea nifon
DA41093315 GLORIA MAR GASTRO SRL CUI: 37875838 55524000-9 02.09.2026 98,908
servicii de catering program masa sanatoasa
DA41018181 LEONOVA FORAJE SRL CUI: 30222521 76450000-2 21.08.2026 80,501
reabilitare put de apa in localitatea nifon
DA40990629 ARCHITECTURE LINE SRL CUI: 24235519 79314000-8 17.08.2026 25,000
studiu fezabilitate
DA40986654 OMV PETROM MARKETING SRL CUI: 11201891 09134220-5 13.08.2026 34,720
motorina
DA40839362 FINAQUA WATER FILTERS SRL CUI: 43345127 42912310-8 16.07.2026 314
set filtre apa
DA40839200 FINAQUA WATER FILTERS SRL CUI: 43345127 42912310-8 16.07.2026 2,000
achizitie dozator de apa conectabil la retea
DA40826823 RECLAMA PRINT SRL CUI: 32208965 35261000-1 15.07.2026 1,750
panouri avertizare
DA40809637 SPES CONSULTING SRL CUI: 28147606 79400000-8 13.07.2026 37,500
consultanta obtinere finantare si implementare proiect afm

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1107672 procedura simplificata 48219300-9 17.07.2024 440,800
achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web,<br>pentru realizarea unui sistem digital integrat, care se automatizeze prin informatizare o parte dintre<br>activitatile institutiei publice precum si relatia cu cetetenii, denumit generic ,,functionarul public virtual.
SCNA1093833 procedura simplificata 32323500-8 17.10.2023 906,330
proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire
SCNA1086830 procedura simplificata 16700000-2 24.05.2023 370,000
achizitie tractor dotat cu echipamentele - brat de ridicare, cupa si tocator de vegetatie pentru implementarea proiectului achizitie utilaje pentru intretinere zona agrement comuna hamcearca, judetul tulcea
SCNA1072699 procedura simplificata 30213200-7 11.07.2022 130,612
furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna hamcearca, judetul tulcea
SCNA1020831 procedura simplificata 34513300-9 09.03.2020 399,950
achizitie investitie de baza in cadrul proiectului<br> amenajare si ecologizare zona agrement lac comuna hamcearca
SCNA1029258 procedura simplificata 45233120-6 11.12.2019 3,021,052
executie lucrari in cadrul proiectului modernizare drumuri stradale - etapa ii - a, comuna hamcearca, judetul tulcea
SCNA1025609 procedura simplificata 34144213-4 21.10.2019 303,000
achizitie autospeciala pentru stingere incendii pentru implementarea proiectului dotarea serviciului voluntar pentru situatii de urgenta al comunei hamcearca, judet tulcea
SCNA1015629 procedura simplificata 45233120-6 02.05.2019 10,998,291
reabilitare si modernizare infrastructura drumuri comunale si stradale in satele comunei hamcearca, 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/4793987
  • /api/v1/authorities/4793987/spend
  • /api/v1/authorities/4793987/scores
  • /api/v1/authorities/4793987/benchmarks
  • /api/v1/authorities/4793987/county
  • /api/v1/red-flags/by-authority/4793987
  • /api/v1/authorities/4793987/years
  • /api/v1/authorities/4793987/cpv
  • /api/v1/authorities/4793987/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API