Total spending
182,129 RON
21 suppliers · spent between 2019 and 2023
Direct purchases
117,757 RON
21 purchases
Offline purchases
64,372 RON
38 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in TULCEA county · Ranked 213 of 243 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 14; the other 2 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 | PLAY MYFEST SRL CUI: 38422916 | 24,100 | — | — | 24,100 | 13.2% | 1 |
| 2 | PROVINCIALII SOUND SRL CUI: 35401170 | — | 22,275 | — | 22,275 | 12.2% | 1 |
| 3 | PROVINCIALII MUSIC SRL CUI: 34081417 | 22,275 | — | — | 22,275 | 12.2% | 1 |
| 4 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | 20,000 | — | — | 20,000 | 11.0% | 1 |
| 5 | CNC LIVE IN CONCERT SRL CUI: 46515641 | 10,000 | 10,000 | — | 20,000 | 11.0% | 2 |
| 6 | VALMAR AUTOTRANS SRL CUI: 21659919 | 10,458 | 7,681 | — | 18,139 | 10.0% | 7 |
| 7 | PIROTEHNIC PETER SRL CUI: 25335796 | 12,400 | — | — | 12,400 | 6.8% | 1 |
| 8 | SENIOR MEDIA PRODUCTION SMM & M SRL CUI: 15447385 | 9,085 | — | — | 9,085 | 5.0% | 1 |
| 9 | ADI COM SOFT SRL CUI: 13390096 | 4,550 | 3,150 | — | 7,700 | 4.2% | 9 |
| 10 | GHICOLESCU EDUARD-WALTER PERSOANA FIZICA AUTORIZATA CUI: 36155774 | — | 7,000 | — | 7,000 | 3.8% | 1 |
The share is taken of the 182,129 RON 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 |
|---|---|---|---|---|
| DA34633331 | SELCO SYSTEM SRL CUI: 21692737 | 50413200-5 | 07.12.2023 | 220 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||
| DA33837328 | VALMAR AUTOTRANS SRL CUI: 21659919 | 60130000-8 | 18.08.2023 | 2,000 |
| Contract object: servicii transport persoane | ||||
| DA33710441 | PLAY MYFEST SRL CUI: 38422916 | 79952100-3 | 25.07.2023 | 24,100 |
| Contract object: servicii muzicale si de divertisment | ||||
| DA33700708 | CNC LIVE IN CONCERT SRL CUI: 46515641 | 79952100-3 | 25.07.2023 | 10,000 |
| Contract object: inchiriere sunet lumini | ||||
| DA33683046 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | 92360000-2 | 19.07.2023 | 20,000 |
| Contract object: servicii pirotehnice | ||||
| DA33680629 | VALMAR AUTOTRANS SRL CUI: 21659919 | 60130000-8 | 19.07.2023 | 2,941 |
| Contract object: servicii transport persoane | ||||
| DA33520536 | VALMAR AUTOTRANS SRL CUI: 21659919 | 60130000-8 | 23.06.2023 | 2,017 |
| Contract object: servicii transport persoane | ||||
| DA33448233 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 13.06.2023 | 151 |
| Contract object: pachet cartuse de toner | ||||
| DA33448344 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 13.06.2023 | 249 |
| Contract object: pachet produse de curatenie | ||||
| DA32352066 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 10.01.2023 | 4,200 |
| Contract object: servicii de mentenanta, asistenta tehnica si actualizare sistem informatic expert bugetar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059895 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 06.12.2023 | 300 |
| Contract object: monitorizare, interventie, si patrulare | ||||
| DAN2010512 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 02.10.2023 | 100 |
| Contract object: monitorizare, interventie si patrulare septembrie 2023 | ||||
| DAN1991654 | VALMAR AUTOTRANS SRL CUI: 21659919 | 60130000-8 | 01.09.2023 | 5,000 |
| Contract object: cv cursa tl-mahmudia- eforie sud-mangalia si retur | ||||
| DAN1991632 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 01.09.2023 | 100 |
| Contract object: monitorizare, interventie, patrulare | ||||
| DAN1975081 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 01.08.2023 | 100 |
| Contract object: monitorizare, interventie si patrulare | ||||
| DAN1952377 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 03.07.2023 | 100 |
| Contract object: monitorizarea sistemelor tehnice antiefractie | ||||
| DAN1914601 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 04.05.2023 | 100 |
| Contract object: monitorizarea sistemelor tehnice antiefractie | ||||
| DAN1898008 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 07.04.2023 | 100 |
| Contract object: monitorizarea sistemelor teh. antiefractie | ||||
| DAN1875043 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 08.03.2023 | 100 |
| Contract object: monitorizarea sistemelor tehnice antiefractie | ||||
| DAN1875040 | WHITE HORSE SECURITY SRL CUI: 36198635 | 79711000-1 | 08.03.2023 | 100 |
| Contract object: monitorizarea sistemelor tehnice antiefractie | ||||
- 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/16238204/api/v1/authorities/16238204/spend/api/v1/authorities/16238204/scores/api/v1/authorities/16238204/benchmarks/api/v1/authorities/16238204/county/api/v1/red-flags/by-authority/16238204/api/v1/authorities/16238204/years/api/v1/authorities/16238204/cpv/api/v1/authorities/16238204/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders