Total spending
27.40 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
15.45 Mn.
2,117 purchases
Offline purchases
51,549 RON
20 purchases
Tenders
11.90 Mn.
13 procedures · 59 contracts
Single-bidder rate
34.6%
26 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
56.6%
15.50 Mn. of 27.40 Mn. without a tender
National median: 33.4%
Ranked 564 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in TULCEA county · Ranked 49 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 114; the other 102 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 | COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | — | — | 3,870,391 | 3,870,391 | 14.1% | 1 |
| 2 | FRAHER DISTRIBUTION SRL CUI: 24366816 | 1,588,144 | — | 1,685,782 | 3,273,926 | 12.0% | 196 |
| 3 | SAM ELAN PASTROI SRL CUI: 37257802 | 110,107 | — | 2,537,139 | 2,647,246 | 9.7% | 4 |
| 4 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 2,537,139 | 2,537,139 | 9.3% | 2 |
| 5 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 1,486,236 | — | — | 1,486,236 | 5.4% | 53 |
| 6 | LIDAS SRL CUI: 4611791 | 658,361 | — | 471,618 | 1,129,979 | 4.1% | 279 |
| 7 | ELCOS GRUP SRL CUI: 24692944 | 1,113,237 | — | — | 1,113,237 | 4.1% | 14 |
| 8 | VIASOFT TOTAL SRL CUI: 17594501 | 1,012,952 | — | — | 1,012,952 | 3.7% | 76 |
| 9 | CRALY BIROTICA SRL CUI: 25627006 | 1,008,974 | — | — | 1,008,974 | 3.7% | 79 |
| 10 | OPSCAPE HUB SRL CUI: 22643775 | 609,300 | — | — | 609,300 | 2.2% | 11 |
The share is taken of the 27.40 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 |
|---|---|---|---|---|
| DA41298962 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | 64112000-4 | 30.09.2026 | 523 |
| Contract object: servicii postale de curierat | ||||
| DA41292197 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | 66516100-1 | 29.09.2026 | 885 |
| Contract object: rca dacia logan | ||||
| DA41292447 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | 66516100-1 | 29.09.2026 | 1,918 |
| Contract object: rca citroen c1 | ||||
| DA41282349 | MARSIL LUX CONSTRUCT SRL CUI: 52251145 | 44110000-4 | 29.09.2026 | 19,720 |
| Contract object: banda pvc opacizare gard plasa bordurata | ||||
| DA41286246 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | 22462000-6 | 29.09.2026 | 19,645 |
| Contract object: materiale publicitare - centrul de asistenta si recuperare pentru persoane varstnice | ||||
| DA41286180 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | 22462000-6 | 29.09.2026 | 19,467 |
| Contract object: materiale publicitare - centrul de recuperare sf.mihail | ||||
| DA41286103 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | 22462000-6 | 29.09.2026 | 19,365 |
| Contract object: materiale publicitare - centrul de zi pentru persoane cu dizabilitati sf. gavril | ||||
| DA41281988 | VALBERTO SRL CUI: 13639708 | 50113000-0 | 28.09.2026 | 2,945 |
| Contract object: servicii de reparare auto tl14pmt | ||||
| DA41275251 | PYF SERVICE SRL CUI: 17143277 | 50110000-9 | 28.09.2026 | 795 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| DA41263053 | FIMAX TRADING SRL CUI: 19962413 | 39221000-7 | 28.09.2026 | 1,576 |
| Contract object: marmita 14.5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819969 | AQUASERV SA CUI: 16775941 | 90460000-9 | 29.07.2026 | 872 |
| Contract object: golire si splare fosa septica. | ||||
| DAN2801262 | ELECTRO INSTAL SRL CUI: 16202472 | 45310000-3 | 07.07.2026 | 4,507 |
| Contract object: servicii de racordare la reteaua electrica - centru de zi pentru persoane varstnice | ||||
| DAN2744955 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 30.04.2026 | 2,645 |
| Contract object: servicii de<br>inmormantare | ||||
| DAN2704016 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 16.03.2026 | 7,934 |
| Contract object: servicii de inmormantare | ||||
| DAN2670144 | ELECTRO INSTAL SRL CUI: 16202472 | 45310000-3 | 29.01.2026 | 767 |
| Contract object: servicii de racordare la reteaua electrica - centrul de zi pentru persoane adulte cu dizabilitati sf. gavril | ||||
| DAN2604084 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 14.11.2025 | 2,645 |
| Contract object: servicii de inmormantare | ||||
| DAN2550005 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 17.09.2025 | 3,967 |
| Contract object: servicii de<br>inmormantare | ||||
| DAN2507014 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 15.07.2025 | 2,689 |
| Contract object: servicii de inmormantare | ||||
| DAN2480122 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 17.06.2025 | 2,690 |
| Contract object: servicii de inmormantare | ||||
| DAN2420379 | CASA FUNERARA ELI SRL CUI: 34882326 | 98371000-4 | 01.04.2025 | 2,690 |
| Contract object: servicii de inmormantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124387 | procedura simplificata | 45210000-2 | 20.08.2025 | 3,870,391 |
| Contract object: executie lucrari de constructie: centru de zi pentru persoane varstnice | ||||
| SCNA1118804 | procedura simplificata | 45210000-2 | 02.04.2025 | 2,411,862 |
| Contract object: executie lucrari de constructie centrul de recuperare neuromotorie de tip ambulatoriu sf. mihail | ||||
| SCNA1118803 | procedura simplificata | 45210000-2 | 02.04.2025 | 2,662,416 |
| Contract object: executie lucrari de constructie centrul de zi pentru persoane adulte cu dizabilitati sf. gavril | ||||
| SCNA1081388 | procedura simplificata | 15800000-6 | 02.02.2023 | 33,480 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1065079 | procedura simplificata | 39800000-0 | 25.01.2022 | 88,916 |
| Contract object: materiale pentru curatenie si produse de igiena | ||||
| SCNA1063605 | procedura simplificata | 39800000-0 | 22.12.2021 | 29,164 |
| Contract object: materiale de curatenie necesare pentru intretinerea spatiului in care functioneaza caic (a.4.1.); pachete cu produse de igiena (a.4.3.) - 2 loturi | ||||
| SCNA1063428 | procedura simplificata | 15842300-5 | 20.12.2021 | 17,500 |
| Contract object: kit-uri dulciuri lot 3 (a.4.6.) - reluat | ||||
| SCNA1062459 | procedura simplificata | 30190000-7 | 06.12.2021 | 63,702 |
| Contract object: accesorii de birou, materiale consumabile si materiale informative - 4 loturi - reluata | ||||
| SCNA1058323 | procedura simplificata | 30190000-7 | 23.11.2021 | 11,200 |
| Contract object: accesorii de birou, materiale consumabile si materiale informative - 4 loturi | ||||
| SCNA1061495 | procedura simplificata | 30190000-7 | 18.11.2021 | 44,530 |
| Contract object: accesorii de birou, materiale consumabile, rechizite scolare si materiale informative - 5 loturi | ||||
- 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/15338175/api/v1/authorities/15338175/spend/api/v1/authorities/15338175/scores/api/v1/authorities/15338175/benchmarks/api/v1/authorities/15338175/county/api/v1/red-flags/by-authority/15338175/api/v1/authorities/15338175/years/api/v1/authorities/15338175/cpv/api/v1/authorities/15338175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders