Total spending
2.57 Mn.
82 suppliers · spent between 2025 and 2026
Direct purchases
1.52 Mn.
190 purchases
Offline purchases
256,915 RON
48 purchases
Tenders
792,742 RON
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in TULCEA county · Ranked 116 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 62; the other 50 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 | RARBAL SRL CUI: 17889707 | 201,120 | — | 143,952 | 345,072 | 13.4% | 2 |
| 2 | AGRICOVER COMMODITIES SRL CUI: 43154623 | — | — | 232,200 | 232,200 | 9.0% | 1 |
| 3 | PROSEMENTI SRL CUI: 25034130 | — | — | 226,962 | 226,962 | 8.8% | 1 |
| 4 | NATUREVO SRL CUI: 11307540 | 223,658 | — | — | 223,658 | 8.7% | 10 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 189,628 | 189,628 | 7.4% | 1 |
| 6 | STRONG MACHINERY SRL CUI: 44856472 | 129,619 | — | — | 129,619 | 5.0% | 2 |
| 7 | ALMATAR TRANS SRL CUI: 13573930 | 129,300 | — | — | 129,300 | 5.0% | 1 |
| 8 | ELITE SPECIAL GUARD SRL CUI: 38925403 | 30 | 119,751 | — | 119,781 | 4.7% | 3 |
| 9 | MARION SOLUTIONS SRL CUI: 50590285 | 98,746 | — | — | 98,746 | 3.8% | 2 |
| 10 | AGROPARTNERS SRL CUI: 11946536 | 54,014 | 23,940 | — | 77,954 | 3.0% | 19 |
The share is taken of the 2.57 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 |
|---|---|---|---|---|
| DA41297688 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 30.09.2026 | 4,863 |
| Contract object: piese utilaje | ||||
| DA41287180 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 03211100-4 | 29.09.2026 | 19,000 |
| Contract object: pachet grau+redeventa | ||||
| DA41285069 | NATUREVO SRL CUI: 11307540 | 24452000-7 | 29.09.2026 | 4,056 |
| Contract object: tratament | ||||
| DA41285093 | AGROPARTNERS SRL CUI: 11946536 | 50000000-5 | 29.09.2026 | 2,604 |
| Contract object: service tractor df x720 agrotron ps | ||||
| DA41231778 | PUBLIZONE SRL CUI: 16764853 | 79342200-5 | 22.09.2026 | 2,495 |
| Contract object: servicii promovare | ||||
| DA41183660 | NATUREVO SRL CUI: 11307540 | 03111000-2 | 19.09.2026 | 20,300 |
| Contract object: kws mikados rapita | ||||
| DA41215465 | NATUREVO SRL CUI: 11307540 | 03111000-2 | 19.09.2026 | 30,150 |
| Contract object: umberto kws rapita | ||||
| DA41215751 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 18.09.2026 | 13,512 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41208665 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 94 |
| Contract object: diverse articole | ||||
| DA41208463 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 94 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843223 | LA FANTANA SRL CUI: 50455254 | 65110000-7 | 31.08.2026 | 542 |
| Contract object: abonament apa si igienizare | ||||
| DAN2843217 | ROUTINE MED SA CUI: 27028852 | 85147000-1 | 31.08.2026 | 1,188 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2843214 | ROBI-MAR-ACTIV SRL CUI: 36370624 | 16810000-6 | 31.08.2026 | 4,706 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2843201 | PRO-SAFE SRL CUI: 5670320 | 71317200-5 | 31.08.2026 | 1,650 |
| Contract object: servicii ssm | ||||
| DAN2843177 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.08.2026 | 2,953 |
| Contract object: energie electrica | ||||
| DAN2843176 | ORANGE SRL CUI: 14656391 | 64210000-1 | 31.08.2026 | 1,819 |
| Contract object: abonamente telefonie si internet | ||||
| DAN2843164 | VALMARC PRINTING SRL CUI: 24898732 | 39294100-0 | 31.08.2026 | 4,330 |
| Contract object: confectionat panou, confectionare panouri si carti de vizita | ||||
| DAN2843158 | VALCIU & CO SRL CUI: 3721087 | 18143000-3 | 31.08.2026 | 2,215 |
| Contract object: bocanci 8buc, manusi 8buc, costume 8buc | ||||
| DAN2843145 | USTINESCU P TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 21095488 | 90921000-9 | 31.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie | ||||
| DAN2843142 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90910000-9 | 31.08.2026 | 7,412 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137423 | procedura simplificata | 24410000-1 | 25.09.2026 | 232,200 |
| Contract object: achizitie ingrasaminte chimice complexe | ||||
| SCNA1136236 | procedura simplificata | 09134200-9 | 21.08.2026 | 189,628 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1132538 | procedura simplificata | 24410000-1 | 28.04.2026 | 143,952 |
| Contract object: achizitie ingrasaminte chimice complexe | ||||
| SCNA1126023 | procedura simplificata | 24410000-1 | 01.10.2025 | 226,962 |
| Contract object: achizitie ingrasaminte chimice complexe | ||||
- 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/51861706/api/v1/authorities/51861706/spend/api/v1/authorities/51861706/scores/api/v1/authorities/51861706/benchmarks/api/v1/authorities/51861706/county/api/v1/red-flags/by-authority/51861706/api/v1/authorities/51861706/years/api/v1/authorities/51861706/cpv/api/v1/authorities/51861706/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders