Total spending
135.49 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
46.84 Mn.
16,402 purchases
Offline purchases
0 RON
0 purchases
Tenders
88.65 Mn.
99 procedures · 422 contracts
Single-bidder rate
19.5%
1,378 lots
National rate: 40.9%
Ranked 4,553 of 5,138
DSI index
34.6%
46.84 Mn. of 135.49 Mn. without a tender
National median: 33.4%
Ranked 2,050 of 4,323
HHI
2,450
0 of 7 markets concentrated
National median: 1,961
Ranked 1,130 of 3,055
In county context: 1.84% of everything spent in TULCEA county · Ranked 12 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 169; the other 157 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 | RAMALINSTAL PROJECT SRL CUI: 38097360 | 1,150,643 | — | 7,523,600 | 8,674,243 | 6.4% | 8 |
| 2 | DUAL TOP SRL CUI: 12960881 | 3,332,075 | — | 4,716,585 | 8,048,660 | 5.9% | 885 |
| 3 | RAMALI CONSTRUCT SRL CUI: 32380897 | 20,160 | — | 7,977,922 | 7,998,082 | 5.9% | 4 |
| 4 | PGH CONSTRUCT-COM SRL CUI: 13654562 | 1,885,757 | — | 5,441,868 | 7,327,625 | 5.4% | 8 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 7,320,347 | 7,320,347 | 5.4% | 5 |
| 6 | FRAHER DISTRIBUTION SRL CUI: 24366816 | 244,815 | — | 5,203,875 | 5,448,690 | 4.0% | 78 |
| 7 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | — | — | 5,089,440 | 5,089,440 | 3.8% | 1 |
| 8 | EXPO-MOB SRL CUI: 10859288 | — | — | 4,279,426 | 4,279,426 | 3.2% | 1 |
| 9 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | — | — | 3,575,278 | 3,575,278 | 2.6% | 38 |
| 10 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 3,301,309 | 3,301,309 | 2.4% | 20 |
The share is taken of the 135.49 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 |
|---|---|---|---|---|
| DA41302847 | PIC-SOFT SRL CUI: 7511266 | 35120000-1 | 30.09.2026 | 1,731 |
| Contract object: lucrari suplimentare la da40752818 | ||||
| DA41302869 | PIC-SOFT SRL CUI: 7511266 | 35120000-1 | 30.09.2026 | 9,449 |
| Contract object: lucrari suplimentare la da40752871 | ||||
| DA41302899 | PIC-SOFT SRL CUI: 7511266 | 35120000-1 | 30.09.2026 | 81 |
| Contract object: lucrari suplimentare la da40752779 | ||||
| DA41303463 | RUXMAR OFFICE SRL CUI: 32463445 | 39830000-9 | 30.09.2026 | 9,900 |
| Contract object: rivex praf de curatat 500gr | ||||
| DA41299730 | ELECTRO - SANITAS SRL CUI: 2649285 | 44618340-0 | 30.09.2026 | 385 |
| Contract object: capac aerisire *110 | ||||
| DA41299615 | ELECTRO - SANITAS SRL CUI: 2649285 | 44163100-1 | 30.09.2026 | 61 |
| Contract object: teava pvc *110/1m | ||||
| DA41299350 | ELECTRO - SANITAS SRL CUI: 2649285 | 39263000-3 | 30.09.2026 | 109 |
| Contract object: glisiere 40-45-30cm | ||||
| DA41297516 | CNO COMPUTERS SRL CUI: 32235021 | 30232110-8 | 30.09.2026 | 1,740 |
| Contract object: toner hp 183 negru | ||||
| DA41290720 | WILD WEST INFINITY SRL CUI: 34727209 | 30192700-8 | 30.09.2026 | 246 |
| Contract object: decapsator | ||||
| DA41291000 | WILD WEST INFINITY SRL CUI: 34727209 | 30197320-5 | 30.09.2026 | 97 |
| Contract object: capsator 50 coli deli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174608 | negociere fara publicare prealabila | 09123000-7 | 18.09.2026 | 705,070 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1158523 | licitatie deschisa | 18000000-9 | 03.09.2026 | 1,201,264 |
| Contract object: acord cadru de furnizare imbracaminte si incaltaminte la centrele din municipiu si judet din subordinea dgaspctulcea | ||||
| CAN1173511 | licitatie deschisa | 15500000-3 | 03.09.2026 | 465,244 |
| Contract object: furnizare produse lactate pentru centrele aflate in subordinea dgaspc tulcea | ||||
| CAN1172898 | licitatie deschisa | 15110000-2 | 24.08.2026 | 601,441 |
| Contract object: furnizare carne la centrele din subordinea dgaspc tulcea | ||||
| CAN1173202 | negociere fara publicare prealabila | 09310000-5 | 20.08.2026 | 942,144 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1173193 | negociere fara publicare prealabila | 09134200-9 | 20.08.2026 | 4,531,560 |
| Contract object: furnizare motorina vrac | ||||
| CAN1162238 | licitatie deschisa | 15800000-6 | 04.08.2026 | 1,009,085 |
| Contract object: acord-cadru de furnizare diverse produse alimentare i la centrele din municipiu si judet aflate in subordinea dgaspc tulcea | ||||
| CAN1148901 | licitatie deschisa | 15130000-8 | 24.07.2026 | 1,088,490 |
| Contract object: furnizare preparate din carne la centrele din municipiu si judet aflate in subordinea dgaspc tulcea | ||||
| SCNA1122694 | procedura simplificata | 33751000-9 | 21.07.2026 | 420,093 |
| Contract object: furnizare scutece de unica folosinta si absorbante igienice | ||||
| CAN1169123 | negociere fara publicare prealabila | 09134200-9 | 04.06.2026 | 1,233,219 |
| Contract object: acord cadru de furnizare motorina si benzina pe baza de carduri | ||||
- 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/9574414/api/v1/authorities/9574414/spend/api/v1/authorities/9574414/scores/api/v1/authorities/9574414/benchmarks/api/v1/authorities/9574414/county/api/v1/red-flags/by-authority/9574414/api/v1/authorities/9574414/years/api/v1/authorities/9574414/cpv/api/v1/authorities/9574414/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders