Total spending
81.79 Mn.
328 suppliers · spent between 2018 and 2026
Direct purchases
16.23 Mn.
1,677 purchases
Offline purchases
898,162 RON
468 purchases
Tenders
64.67 Mn.
15 procedures · 16 contracts
Single-bidder rate
64.7%
17 lots
National rate: 40.9%
Ranked 867 of 5,138
DSI index
20.9%
17.12 Mn. of 81.79 Mn. without a tender
National median: 33.4%
Ranked 3,333 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.11% of everything spent in TULCEA county · Ranked 21 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 134; the other 122 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 | COMPLEX DELTA SRL CUI: 2361176 | 324,073 | 21,846 | 27,724,277 | 28,070,196 | 34.3% | 9 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | 299,000 | — | 8,875,390 | 9,174,390 | 11.2% | 6 |
| 3 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 5,877,926 | 5,877,926 | 7.2% | 1 |
| 4 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 5,877,926 | 5,877,926 | 7.2% | 1 |
| 5 | DINAMIC CONSTRUCT SRL CUI: 7898651 | 476,640 | — | 4,330,810 | 4,807,450 | 5.9% | 5 |
| 6 | NESAND SRL CUI: 7213537 | 253,670 | — | 3,691,583 | 3,945,253 | 4.8% | 3 |
| 7 | AMERO IMPEX COM SRL CUI: 6812147 | — | — | 2,997,464 | 2,997,464 | 3.7% | 1 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 1,697,000 | 1,697,000 | 2.1% | 1 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | 2,343 | 975,429 | 977,772 | 1.2% | 2 |
| 10 | WHITE HORSE SECURITY SRL CUI: 36198635 | 917,408 | — | — | 917,408 | 1.1% | 20 |
The share is taken of the 81.79 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 |
|---|---|---|---|---|
| DA41291395 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 35261000-1 | 29.09.2026 | 132 |
| Contract object: pachet panouri de informare | ||||
| DA41291487 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 29.09.2026 | 664 |
| Contract object: pachet produse de papetarie | ||||
| DA41291430 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 29.09.2026 | 248 |
| Contract object: pachet cartuse de toner | ||||
| DA41291458 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 29.09.2026 | 1,911 |
| Contract object: pachet produse de curatenie | ||||
| DA41272552 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 28.09.2026 | 3,329 |
| Contract object: motorina delta | ||||
| DA41235229 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 22.09.2026 | 930 |
| Contract object: motorina delta | ||||
| DA41216544 | DEZVALUIRI SRL CUI: 26654270 | 79342200-5 | 18.09.2026 | 4,000 |
| Contract object: servicii promovare | ||||
| DA41215671 | EXCAVARE COLEA SRL CUI: 27309971 | 45112000-5 | 18.09.2026 | 5,200 |
| Contract object: servicii de inchiriere excavator 21 tone | ||||
| DA41200521 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41200179 | MAP STRUCTURAL CONSULTING SRL CUI: 42014613 | 79418000-7 | 16.09.2026 | 39,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847024 | FRAHER DISTRIBUTION SRL CUI: 24366816 | 15800000-6 | 04.09.2026 | 19,797 |
| Contract object: diverse produse alimentare | ||||
| DAN2845878 | SOCIETATE PROFESIONALA NOTARIALA MUNTEANU NASTASE SI VICOL MIHAELA CUI: 52318148 | 79100000-5 | 03.09.2026 | 1,200 |
| Contract object: servicii juridice | ||||
| DAN2845861 | COMPLEX DELTA SRL CUI: 2361176 | 44114000-2 | 03.09.2026 | 9,070 |
| Contract object: beton | ||||
| DAN2845836 | COMPLEX DELTA SRL CUI: 2361176 | 44114000-2 | 03.09.2026 | 4,220 |
| Contract object: beton | ||||
| DAN2845832 | TINCU LDI SRL CUI: 9840460 | 45500000-2 | 03.09.2026 | 2,700 |
| Contract object: transport piatra | ||||
| DAN2830561 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | 34928500-3 | 12.08.2026 | 2,962 |
| Contract object: echipament iluminat stradal | ||||
| DAN2805435 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | 31532000-4 | 10.07.2026 | 3,068 |
| Contract object: piese pentru lampi si accesorii de iluminat | ||||
| DAN2604368 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 14.11.2025 | 5,441 |
| Contract object: servicii de tiparire si de livrare | ||||
| DAN2600933 | LIFE FARM SRL CUI: 22524588 | 33140000-3 | 11.11.2025 | 345 |
| Contract object: consumabile medicale | ||||
| DAN2600929 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312100-2 | 11.11.2025 | 4,060 |
| Contract object: servicii de divertisment prestate de producatorii de ansambluri muzicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120393 | procedura simplificata | 34144000-8 | 16.05.2025 | 499,377 |
| Contract object: achizitie tractor cu accesorii (remorca,incarcator frontal, cupa pentru incarcator frontal) in cadrul proiectului dezvoltarea serviciului comunitar al comunei mahmudia prin achizitionarea de noi echipamente | ||||
| SCNA1112077 | procedura simplificata | 39160000-1 | 14.10.2024 | 298,580 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii profesionale vasile bacalu mahmudia | ||||
| SCNA1110603 | procedura simplificata | 30000000-9 | 18.09.2024 | 372,881 |
| Contract object: achizitia de echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii profesionale vasile bacalu mahmudia | ||||
| SCNA1108058 | procedura simplificata | 45241000-8 | 25.07.2024 | 15,273,687 |
| Contract object: proiectare, asistenta tehnica, executie lucrari si dotari pentru obiectivul de investitii amenajare promenada si infrastructura acostare ambarcatiuni pe malul dunarii | ||||
| SCNA1085488 | procedura simplificata | 43262000-7 | 25.04.2023 | 721,710 |
| Contract object: achizitie buldoexcavator pentru situatii de urgenta, comuna mahmudia | ||||
| SCNA1085468 | procedura simplificata | 45233161-5 | 25.04.2023 | 5,994,928 |
| Contract object: proiectare si executie modernizare alei pietonale in comuna mahmudia, judetul tulcea | ||||
| SCNA1085466 | procedura simplificata | 45233120-6 | 25.04.2023 | 17,633,779 |
| Contract object: proiectare si executie asfaltare strazi in comuna mahmudia, judetul tulcea | ||||
| CAN1096250 | licitatie deschisa | 48000000-8 | 19.01.2023 | 1,697,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului masuri si instrumente destinate imbunatatirii proceselor in cadrul administratiei uat mahmudia, cod smis 154660 | ||||
| SCNA1051276 | procedura simplificata | 45000000-7 | 09.04.2021 | 12,450,590 |
| Contract object: proiectare, asistenta tehnica si lucrari de executie investitie amenajare promenada si parc de agrement pe malul dunarii | ||||
| SCNA1018772 | procedura simplificata | 34513200-8 | 28.06.2019 | 187,388 |
| Contract object: achizitia unei nave tip remorcher bac motor ( b.m.) | ||||
- 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/4794060/api/v1/authorities/4794060/spend/api/v1/authorities/4794060/scores/api/v1/authorities/4794060/benchmarks/api/v1/authorities/4794060/county/api/v1/red-flags/by-authority/4794060/api/v1/authorities/4794060/years/api/v1/authorities/4794060/cpv/api/v1/authorities/4794060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders