Total spending
10.98 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
6.23 Mn.
1,289 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.75 Mn.
4 procedures · 4 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in TULCEA county · Ranked 69 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 91; the other 79 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 | COMPLEX DELTA SRL CUI: 2361176 | 210,265 | — | 1,936,580 | 2,146,845 | 19.6% | 13 |
| 2 | ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | — | — | 1,234,791 | 1,234,791 | 11.3% | 1 |
| 3 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | 5,892 | — | 949,000 | 954,892 | 8.7% | 3 |
| 4 | RUXMAR OFFICE SRL CUI: 32463445 | 825,976 | — | — | 825,976 | 7.5% | 167 |
| 5 | CANGUARD SECURITY SRL CUI: 30643687 | 685,877 | — | — | 685,877 | 6.2% | 4 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 671,534 | — | — | 671,534 | 6.1% | 9 |
| 7 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 625,176 | 625,176 | 5.7% | 1 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | 483,687 | — | — | 483,687 | 4.4% | 12 |
| 9 | SARAU LILIANA INTREPRINDERE INDIVIDUALA CUI: 30568429 | 333,550 | — | — | 333,550 | 3.0% | 7 |
| 10 | CNO COMPUTERS SRL CUI: 32235021 | 303,429 | — | — | 303,429 | 2.8% | 85 |
The share is taken of the 10.98 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 |
|---|---|---|---|---|
| DA41240874 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 22.09.2026 | 50,413 |
| Contract object: furnizare gaze naturale | ||||
| DA41189704 | RUXMAR OFFICE SRL CUI: 32463445 | 22800000-8 | 15.09.2026 | 310 |
| Contract object: furnituri de birou - tipizate ac 2026 | ||||
| DA41189497 | CONVENABIL SRL CUI: 7898600 | 71631200-2 | 15.09.2026 | 182 |
| Contract object: servicii de inspectie tehnica periodica autoturism tl04geb | ||||
| DA41167031 | ON THE FLY SERVICES SRL CUI: 34188350 | 30125000-1 | 11.09.2026 | 4,700 |
| Contract object: piese de schimb ac 2026 | ||||
| DA41164854 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30199230-1 | 11.09.2026 | 5,000 |
| Contract object: furnituri de birou - plic personalizat | ||||
| DA41158853 | ON THE FLY SERVICES SRL CUI: 34188350 | 30125000-1 | 10.09.2026 | 2,700 |
| Contract object: piese de schimb pnccf 2026 | ||||
| DA41157442 | CONVENABIL SRL CUI: 7898600 | 44423000-1 | 10.09.2026 | 604 |
| Contract object: alte bunuri si servicii pentru intretinere si functionare - consumabile auto ac 2026 | ||||
| DA41156680 | GENIUS SRL CUI: 4321135 | 50000000-5 | 10.09.2026 | 1,550 |
| Contract object: serv. de administrare sedii (str. decebal, nr. 9 si str. slt. corneliu gavrilov, nr. 152) conf.deviz | ||||
| DA41155867 | CONVENABIL SRL CUI: 7898600 | 34351100-3 | 10.09.2026 | 959 |
| Contract object: alte bunuri si servicii pentru intretinere si functionare - consumabile ac 2026 - anvelope vara | ||||
| DA41029315 | EVIN AUDENTZ SRL CUI: 22388206 | 79419000-4 | 21.08.2026 | 3,500 |
| Contract object: servicii de reevaluare pilastru, cladiri si terenuri din administrarea institutiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130202 | licitatie deschisa | 34522000-2 | 18.07.2024 | 949,000 |
| Contract object: achizitie ambarcatiune | ||||
| CAN1073342 | licitatie deschisa | 50246400-5 | 20.02.2022 | 1,936,580 |
| Contract object: lot 1 servicii de proiectare tehnica si reparatii capitale ponton dormitor 2000<br>lot 2 servicii de proiectare tehnica si reparatii capitale salupa curier 3 | ||||
| CAN1033922 | licitatie deschisa | 79999100-4 | 19.05.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi tulcea | ||||
| SCNA1015428 | procedura simplificata | 79999100-4 | 23.04.2019 | 625,176 |
| Contract object: servicii de scanare si indexare a dosarelor de date din cadrul ocpi 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/9802830/api/v1/authorities/9802830/spend/api/v1/authorities/9802830/scores/api/v1/authorities/9802830/benchmarks/api/v1/authorities/9802830/county/api/v1/red-flags/by-authority/9802830/api/v1/authorities/9802830/years/api/v1/authorities/9802830/cpv/api/v1/authorities/9802830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders