Total spending
52.02 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
5.41 Mn.
241 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.61 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
10.4%
5.41 Mn. of 52.02 Mn. without a tender
National median: 33.4%
Ranked 3,863 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.70% of everything spent in TULCEA county · Ranked 31 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 59; the other 47 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 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 29,371,493 | 29,371,493 | 56.5% | 3 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | 395,000 | — | 5,103,237 | 5,498,237 | 10.6% | 6 |
| 3 | AMERO IMPEX COM SRL CUI: 6812147 | — | — | 5,103,237 | 5,103,237 | 9.8% | 1 |
| 4 | TITERLEA PROD 99 SRL CUI: 12623347 | — | — | 5,103,237 | 5,103,237 | 9.8% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,529,119 | — | — | 1,529,119 | 2.9% | 2 |
| 6 | DAB IT OUTSOURCING SRL CUI: 23999909 | 79,040 | — | 871,430 | 950,470 | 1.8% | 2 |
| 7 | ABITEK DEVICES SRL CUI: 31176431 | 162,640 | — | 329,000 | 491,640 | 0.9% | 2 |
| 8 | GIS CONSULTING SRL CUI: 44251926 | 400,728 | — | — | 400,728 | 0.8% | 3 |
| 9 | ALMAR ELECTRIC SRL CUI: 24123566 | 332,185 | — | — | 332,185 | 0.6% | 10 |
| 10 | WOODART SRL CUI: 11287940 | — | — | 285,600 | 285,600 | 0.5% | 1 |
The share is taken of the 52.02 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 |
|---|---|---|---|---|
| DA40891668 | RODEN CONSULT SRL CUI: 17807901 | 79341000-6 | 27.07.2026 | 5,500 |
| Contract object: servicii de publicitate | ||||
| DA40672491 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 22.06.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40630492 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 16.06.2026 | 764,883 |
| Contract object: afm executie lucrari iluminat public | ||||
| DA40389624 | BFF BUGET FINANCIAL ACCOUNTING SRL CUI: 41732240 | 79411000-8 | 15.05.2026 | 90,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA40389678 | BFF BUGET FINANCIAL ACCOUNTING SRL CUI: 41732240 | 79212500-8 | 15.05.2026 | 140,000 |
| Contract object: servicii de revizuire contabila | ||||
| DA40181975 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | 71621000-7 | 16.04.2026 | 2,000 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||
| DA40012292 | SICAL SRL CUI: 17365460 | 71322000-1 | 16.03.2026 | 60,000 |
| Contract object: afm - pte si at iluminat public stradal | ||||
| DA39830550 | CADASTRU SRL CUI: 15978930 | 71351810-4 | 13.02.2026 | 29,600 |
| Contract object: servicii de topografie | ||||
| DA39589797 | TEHNO-EDIL AMF SRL CUI: 35676820 | 71311000-1 | 19.12.2025 | 90,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor public | ||||
| DA39576939 | GIS CONSULTING SRL CUI: 44251926 | 71354300-7 | 18.12.2025 | 132,064 |
| Contract object: servicii de cadastru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120411 | procedura simplificata | 45233120-6 | 16.05.2025 | 20,412,946 |
| Contract object: proiectare si executie obiectiv asfaltare strazi, modernizare alei pietonale, accese la proprietati si dispozitive de scurgerea apelor in sat carcaliu, comuna carcaliu, judetul tulcea | ||||
| SCNA1107451 | procedura simplificata | 48219300-9 | 12.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1102639 | procedura simplificata | 30213100-6 | 22.04.2024 | 614,600 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei carcaliu, judetul tulcea - scoala gimnaziala carcaliu | ||||
| SCNA1093840 | procedura simplificata | 32323500-8 | 17.10.2023 | 871,430 |
| Contract object: 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 wifi in spatii publice, inclusiv manopera, instalare, configurare si instruire | ||||
| SCNA1012540 | procedura simplificata | 45233123-7 | 15.02.2019 | 13,838,230 |
| Contract object: proiectare si executie modernizare infrastructura rutiera de transport, com. carcaliu, jud. tulcea | ||||
| SCNA1006565 | procedura simplificata | 45232440-8 | 18.10.2018 | 10,430,026 |
| Contract object: proiectare si executie extindere sistem de canalizare si evacuare ape uzate, din comuna carcaliu, 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/4994727/api/v1/authorities/4994727/spend/api/v1/authorities/4994727/scores/api/v1/authorities/4994727/benchmarks/api/v1/authorities/4994727/county/api/v1/red-flags/by-authority/4994727/api/v1/authorities/4994727/years/api/v1/authorities/4994727/cpv/api/v1/authorities/4994727/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders