Total spending
26.30 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
9.22 Mn.
522 purchases
Offline purchases
99,478 RON
5 purchases
Tenders
16.98 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.4%
9.32 Mn. of 26.30 Mn. without a tender
National median: 33.4%
Ranked 1,976 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in TULCEA county · Ranked 51 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 107; the other 95 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 | FIROGAL 1 SRL CUI: 5051340 | 130,500 | — | 4,391,975 | 4,522,475 | 17.2% | 2 |
| 2 | TOP ELECTRIC SRL CUI: 22653418 | 358,094 | — | 1,840,242 | 2,198,336 | 8.4% | 4 |
| 3 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 1,840,242 | 1,840,242 | 7.0% | 1 |
| 4 | MIXTURA SRL CUI: 6001579 | — | — | 1,840,242 | 1,840,242 | 7.0% | 1 |
| 5 | TEHNO-EDIL AMF SRL CUI: 35676820 | — | — | 1,840,242 | 1,840,242 | 7.0% | 1 |
| 6 | YARDMAN SRL CUI: 28250562 | — | — | 1,742,067 | 1,742,067 | 6.6% | 1 |
| 7 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,742,067 | 1,742,067 | 6.6% | 1 |
| 8 | ECOLOPTIM SRL CUI: 17199758 | — | — | 1,742,067 | 1,742,067 | 6.6% | 1 |
| 9 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | 1,253,088 | — | — | 1,253,088 | 4.8% | 5 |
| 10 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 560,000 | — | — | 560,000 | 2.1% | 3 |
The share is taken of the 26.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41279344 | APEX 8 CONSULTING SRL CUI: 52135272 | 79411000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de consultanta in menagementul proiectelor europene | ||||
| DA41228699 | DELTA MEDIASTANDARD SRL CUI: 25084511 | 79341000-6 | 21.09.2026 | 330 |
| Contract object: servicii de publicitate | ||||
| DA41216643 | STEFANESCU PROIECT SRL CUI: 30828391 | 71319000-7 | 21.09.2026 | 23,445 |
| Contract object: expertiza tehnica cladire publica | ||||
| DA41218411 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 18.09.2026 | 425 |
| Contract object: verificare stingator p6 | ||||
| DA41104871 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | 16000000-5 | 03.09.2026 | 1,548 |
| Contract object: servicii reparatie si intretinere buldoexcavator | ||||
| DA41083520 | PROCIMEX SRL CUI: 7361320 | 71330000-0 | 01.09.2026 | 5,000 |
| Contract object: documentatie autorizatie ga pentru sistem alimentare cu apa loc.i.c.bratianu, jud.tulcea | ||||
| DA41070132 | TEHNOCOM LIV SRL CUI: 17179246 | 34312500-2 | 28.08.2026 | 580 |
| Contract object: etansare mecanica mg12/22-z, d22mm | ||||
| DA41064030 | ANDUCOPY TECH SRL CUI: 35496420 | 30125000-1 | 28.08.2026 | 1,900 |
| Contract object: unitate de imagine canon irc3125i | ||||
| DA40937163 | DEDEMAN SRL CUI: 2816464 | 39711130-9 | 05.08.2026 | 371 |
| Contract object: frigider minibar samus sw064e | ||||
| DA40924069 | DINALUCRI SRL CUI: 14509820 | 30192153-8 | 03.08.2026 | 302 |
| Contract object: pachet stampile conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1164952 | BARANGA & COMPANI SRL CUI: 9111908 | 44111000-1 | 07.10.2019 | 110 |
| Contract object: materiale de constructii | ||||
| DAN1164951 | BARANGA & COMPANI SRL CUI: 9111908 | 44111000-1 | 07.10.2019 | 1,961 |
| Contract object: materiale de constructii | ||||
| DAN1164938 | STAR SERVICE SA CUI: 3054544 | 50100000-6 | 07.10.2019 | 10,407 |
| Contract object: revizie_tehnica_periodica | ||||
| DAN1001117 | INTEC SRL CUI: 18639873 | 71350000-6 | 18.04.2018 | 47,000 |
| Contract object: studii topografice, studii geotehnice, expertiza tehnica si studiu fezabilitate | ||||
| DAN1001080 | JT GRUP SRL CUI: 18011304 | 90500000-2 | 18.04.2018 | 40,000 |
| Contract object: servicii colectare, transport si depozitare deseuri municipale , cu<br>recipienti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119009 | procedura simplificata | 45233120-6 | 08.04.2025 | 7,360,970 |
| Contract object: proiectare si executie modernizare strazi de interes local in comuna i.c. bratianu, tulcea | ||||
| SCNA1067506 | procedura simplificata | 45210000-2 | 30.03.2022 | 5,226,200 |
| Contract object: proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, executie lucrari de constructii pentru proiectul infiintare sediu administrativ in comuna i.c. bratianu, judetul tulcea | ||||
| SCNA1039468 | procedura simplificata | 45233120-6 | 13.07.2020 | 4,391,975 |
| Contract object: proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, executie lucrari de constructii pentru proiectul modernizarea prin asfaltare a strazilor din comuna i.c bratianu, 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/4794036/api/v1/authorities/4794036/spend/api/v1/authorities/4794036/scores/api/v1/authorities/4794036/benchmarks/api/v1/authorities/4794036/county/api/v1/red-flags/by-authority/4794036/api/v1/authorities/4794036/years/api/v1/authorities/4794036/cpv/api/v1/authorities/4794036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders