Total spending
51.55 Mn.
412 suppliers · spent between 2018 and 2026
Direct purchases
19.91 Mn.
3,980 purchases
Offline purchases
296,075 RON
52 purchases
Tenders
31.34 Mn.
29 procedures · 113 contracts
Single-bidder rate
43.1%
65 lots
National rate: 40.9%
Ranked 2,583 of 5,138
DSI index
39.2%
20.20 Mn. of 51.55 Mn. without a tender
National median: 33.4%
Ranked 1,623 of 4,323
HHI
8,504
1 of 3 markets concentrated
National median: 1,961
Ranked 46 of 3,055
In county context: 0.70% of everything spent in TULCEA county · Ranked 32 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 | AINODEKAM SRL CUI: 2647357 | 70,486 | — | 22,986,530 | 23,057,016 | 44.7% | 80 |
| 2 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 2,804,441 | 2,804,441 | 5.4% | 1 |
| 3 | PRONAUTICA SRL CUI: 17530567 | 311,505 | — | 2,060,742 | 2,372,247 | 4.6% | 45 |
| 4 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 1,197,539 | — | 783,865 | 1,981,404 | 3.8% | 42 |
| 5 | TMG GUARD SRL CUI: 35469698 | 1,033,743 | — | 374,052 | 1,407,795 | 2.7% | 25 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,257,182 | — | — | 1,257,182 | 2.4% | 84 |
| 7 | SUNMED SRL CUI: 22871234 | 1,096,777 | — | 131,340 | 1,228,117 | 2.4% | 21 |
| 8 | MEDIMPACT SRL CUI: 13720895 | 779,272 | — | 211,680 | 990,952 | 1.9% | 91 |
| 9 | MELISSA FARM SRL CUI: 17045996 | 379,944 | — | 379,944 | 759,888 | 1.5% | 17 |
| 10 | KASANDRA IMPEX SRL CUI: 8925703 | 697,321 | — | — | 697,321 | 1.4% | 95 |
The share is taken of the 51.55 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 |
|---|---|---|---|---|
| DA41302902 | PHARMA VISION PLUS SRL CUI: 13647450 | 33622300-9 | 30.09.2026 | 550 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||
| DA41301444 | PHARMA SA CUI: 13591928 | 33692400-1 | 30.09.2026 | 3,184 |
| Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum | ||||
| DA41301561 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33631600-8 | 30.09.2026 | 3,000 |
| Contract object: betadina / betadine egis dezinfectant tegumente pe baza de iod 30 ml | ||||
| DA41301349 | PHARMA SA CUI: 13591928 | 33680000-0 | 30.09.2026 | 2,454 |
| Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat | ||||
| DA41297418 | BIOLIFE SYSTEMS SRL CUI: 45317182 | 33124131-2 | 30.09.2026 | 3,250 |
| Contract object: teste glicemie clever check | ||||
| DA41297694 | MEDCLAS TRADING SRL CUI: 17149792 | 31711140-6 | 30.09.2026 | 1,575 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||
| DA41297787 | MEDCLAS TRADING SRL CUI: 17149792 | 22993200-9 | 30.09.2026 | 1,708 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm si hartie ekg pentru zoll x series (defibr | ||||
| DA41293809 | ETC OIL TRADE SRL CUI: 30999375 | 09134200-9 | 30.09.2026 | 28,160 |
| Contract object: motorina euro diesel 5 - in scutire directa de acciza pentru navigatie | ||||
| DA41278410 | RUXMAR OFFICE SRL CUI: 32463445 | 31440000-2 | 28.09.2026 | 1,167 |
| Contract object: pachet baterii | ||||
| DA41272502 | APAN AUTOMOBILE SRL CUI: 17088342 | 50110000-9 | 28.09.2026 | 3,742 |
| Contract object: revizie tl73amb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1778013 | PHOENICIA EXPRESS SRL CUI: 25693077 | 98341000-5 | 19.10.2022 | 6,324 |
| Contract object: servicii cazare | ||||
| DAN1689703 | ROMNAV SA CUI: 2251084 | 63720000-2 | 25.05.2022 | 8,811 |
| Contract object: trecere bac trim 1 2022 | ||||
| DAN1689699 | COMPANIA DE NAVIGATIE FLUVIALA ROMANA NAVROM SA CUI: 1639097 | 63726000-4 | 25.05.2022 | 27,120 |
| Contract object: trecere bac trim1 2022 | ||||
| DAN1689690 | MASTER COMPANY TC SRL CUI: 16286708 | 79341000-6 | 25.05.2022 | 300 |
| Contract object: anunt publicitate -concurs | ||||
| DAN1689685 | STAR 2000 SA CUI: 3054536 | 09121200-5 | 25.05.2022 | 82 |
| Contract object: incarcare butelie gaz | ||||
| DAN1689668 | SINAIA SA CUI: 1331967 | 98341000-5 | 25.05.2022 | 7,775 |
| Contract object: servicii cazare +taxa acces sala conferinte | ||||
| DAN1287662 | TAURUS TRADE SRL CUI: 31604929 | 33140000-3 | 01.06.2020 | 3,440 |
| Contract object: echiapmnete protectie/masti | ||||
| DAN1287591 | STREET PROMO SRL CUI: 42123823 | 33140000-3 | 29.05.2020 | 2,600 |
| Contract object: echipamente protectie | ||||
| DAN1287589 | ADONIS GRUP SRL CUI: 15259268 | 35113200-1 | 29.05.2020 | 24,800 |
| Contract object: echiapamente protectie biologica | ||||
| DAN1190329 | OMV PETROM MARKETING SRL CUI: 11201891 | 24957000-7 | 26.11.2019 | 10,795 |
| Contract object: aditivi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137486 | procedura simplificata | 66514110-0 | 28.09.2026 | 316,685 |
| Contract object: servicii de asigurare casco si rca pentru parcul auto si naval al serviciului de ambulanta tulcea | ||||
| CAN1172778 | negociere fara publicare prealabila | 66514110-0 | 11.08.2026 | 14,250 |
| Contract object: contract prestari servicii - asigurare casco 5 autosanitare | ||||
| CAN1144594 | licitatie deschisa | 72265000-0 | 04.04.2025 | 2,804,441 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii, in cadrul proiectului digitalizare saj tulcea | ||||
| CAN1140616 | licitatie deschisa | 50110000-9 | 28.01.2025 | 8,085,591 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe pentru autosanitarele din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni | ||||
| CAN1089695 | licitatie deschisa | 50241100-7 | 17.10.2024 | 1,185,411 |
| Contract object: achizitionarea de servicii de intretinere, reparatie si revizii tehnice periodice ale ambarcatiunilor din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni | ||||
| CAN1093544 | licitatie deschisa | 50110000-9 | 17.10.2024 | 7,256,953 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe pentru autosanitarele din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni | ||||
| CAN1119454 | negociere fara publicare prealabila | 33141625-7 | 17.01.2024 | 10,800 |
| Contract object: contract de furnizare teste covid | ||||
| CAN1093538 | licitatie deschisa | 33140000-3 | 20.05.2023 | 750,154 |
| Contract object: acord cadru - materiale sanitare- 24 luni | ||||
| CAN1036690 | licitatie deschisa | 50110000-9 | 14.01.2023 | 7,643,986 |
| Contract object: servicii de reparare, intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare | ||||
| CAN1095444 | negociere fara publicare prealabila | 09134220-5 | 05.01.2023 | 374,205 |
| Contract object: achizitie combustibili auto | ||||
- 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/7480097/api/v1/authorities/7480097/spend/api/v1/authorities/7480097/scores/api/v1/authorities/7480097/benchmarks/api/v1/authorities/7480097/county/api/v1/red-flags/by-authority/7480097/api/v1/authorities/7480097/years/api/v1/authorities/7480097/cpv/api/v1/authorities/7480097/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders