Total spending
49.13 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
10.68 Mn.
399 purchases
Offline purchases
31,433 RON
1 purchases
Tenders
38.42 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
21.8%
10.71 Mn. of 49.13 Mn. without a tender
National median: 33.4%
Ranked 3,243 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.67% of everything spent in TULCEA county · Ranked 35 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 78; the other 66 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 | TEHNO-EDIL AMF SRL CUI: 35676820 | 544,000 | — | 8,437,252 | 8,981,252 | 18.3% | 7 |
| 2 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 8,437,252 | 8,437,252 | 17.2% | 2 |
| 3 | DOMARCONS SRL CUI: 5470895 | — | — | 6,113,721 | 6,113,721 | 12.4% | 1 |
| 4 | RAMALI CONSTRUCT SRL CUI: 32380897 | 967,832 | — | 4,797,719 | 5,765,551 | 11.7% | 6 |
| 5 | AMERO IMPEX COM SRL CUI: 6812147 | 57,600 | — | 4,661,258 | 4,718,858 | 9.6% | 2 |
| 6 | KRISKON SRL CUI: 17628639 | — | — | 1,780,572 | 1,780,572 | 3.6% | 1 |
| 7 | KONSTANT GROUP SRL CUI: 19093620 | 846,858 | — | 700,998 | 1,547,856 | 3.2% | 3 |
| 8 | INVESTITII & IMOBILIARE SRL CUI: 17519283 | — | — | 1,216,852 | 1,216,852 | 2.5% | 1 |
| 9 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 2.0% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 734,558 | — | — | 734,558 | 1.5% | 1 |
The share is taken of the 49.13 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 |
|---|---|---|---|---|
| DA41302490 | GEOADI PELET SRL CUI: 28394410 | 03413000-8 | 30.09.2026 | 42,000 |
| Contract object: lemn de foc | ||||
| DA41294855 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 30.09.2026 | 2,484 |
| Contract object: cartuse de toner si articole de papetarie de birou | ||||
| DA41005422 | LEFCCO YAMAS SRL CUI: 38738138 | 71520000-9 | 18.08.2026 | 70,000 |
| Contract object: asfaltare strazi, modernizare alei pietonale, accese la proprietati, dispozitive de scurgere | ||||
| DA40967645 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 11.08.2026 | 788 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||
| DA40910570 | ARCHAEUS GRUP SRL CUI: 22612795 | 16160000-4 | 30.07.2026 | 542 |
| Contract object: consumabile stihl | ||||
| DA40909533 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 30.07.2026 | 4,184 |
| Contract object: pachet cartuse de toner, pachet produse de curatenie, pachet diverse articole pentru ziua comunei | ||||
| DA40703802 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 35261000-1 | 25.06.2026 | 2,666 |
| Contract object: pachet panouri publicitarte,cartuse de toner, articole de birou | ||||
| DA40682034 | DOGEO SRL CUI: 12996222 | 45111290-7 | 25.06.2026 | 5,953 |
| Contract object: reparatii instalatie detectie incendiu | ||||
| DA40682113 | DOGEO SRL CUI: 12996222 | 45111290-7 | 25.06.2026 | 6,600 |
| Contract object: lucrari de verificare si mentenanta instalatie detectie incendiu | ||||
| DA40663112 | ARCHAEUS GRUP SRL CUI: 22612795 | 34320000-6 | 19.06.2026 | 737 |
| Contract object: pachet consumabile stihl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2329618 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 37400000-2 | 06.12.2024 | 31,433 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar- scoala gimnaziala slava cercheza, comuna slava cercheza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122990 | procedura simplificata | 45222110-3 | 17.07.2025 | 1,780,572 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna slava cercheza, judetul tulcea | ||||
| SCNA1115150 | procedura simplificata | 45233120-6 | 16.12.2024 | 18,341,164 |
| Contract object: proiectare si executie asfaltare strazi, modernizare alei pietonale, accese la proprietati si dispozitive de scurgerea apelor in comuna slava cercheza, judetul tulcea | ||||
| SCNA1102181 | procedura simplificata | 45231100-6 | 15.04.2024 | 4,647,061 |
| Contract object: proiectare si executie extindere retea de canalizare si realizare racorduri la sistemul de canalizare existent in localitatea slava rusa, comuna slava cercheza, judetul tulcea | ||||
| CAN1116320 | licitatie deschisa | 30213000-5 | 22.11.2023 | 46,680 |
| Contract object: furnizare echipamente it | ||||
| CAN1109364 | licitatie deschisa | 72265000-0 | 10.08.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna slava cercheza | ||||
| PCA1001890 | procedura simplificata | 50232100-1 | 10.11.2022 | 65,049 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei slava cercheza, judetul tulcea- | ||||
| SCNA1047832 | procedura simplificata | 45210000-2 | 24.12.2020 | 1,050,272 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea slava rusa, comuna slava cercheza in cadrul proiectului modernizare camin cultural din localitatea slava rusa, comuna slava cercheza, judetul tulcea | ||||
| SCNA1045820 | procedura simplificata | 45210000-2 | 16.11.2020 | 1,216,852 |
| Contract object: executia lucrarilor de extindere, modernizare , reabilitare camin cultural in localitatea slava cercheza, in cadrul proiectului reabilitare, modernizare, extindere si dotare asezamant cultural din localitatea slava cercheza, judetul tulcea | ||||
| SCNA1040212 | procedura simplificata | 45233120-6 | 27.07.2020 | 4,797,719 |
| Contract object: executia lucrarilor de constructie/extindere/modernizare a drumurilor de interes local in localitatile slava cercheza si slava rusa in cadrul proiectului ,,modernizarea strazi in comuna slava cercheza, judetul tulcea | ||||
| SCNA1016759 | procedura simplificata | 71322000-1 | 23.05.2019 | 37,520 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru implementarea proiectului reabilitare, modernizare, extindere si dotare asezamant cultural din localitatea comuna slava cercheza, 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/4994700/api/v1/authorities/4994700/spend/api/v1/authorities/4994700/scores/api/v1/authorities/4994700/benchmarks/api/v1/authorities/4994700/county/api/v1/red-flags/by-authority/4994700/api/v1/authorities/4994700/years/api/v1/authorities/4994700/cpv/api/v1/authorities/4994700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders