Total spending
42.99 Mn.
173 suppliers · spent between 2018 and 2025
Direct purchases
5.88 Mn.
2,214 purchases
Offline purchases
849,153 RON
595 purchases
Tenders
36.26 Mn.
6 procedures · 6 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
15.7%
6.73 Mn. of 42.99 Mn. without a tender
National median: 33.4%
Ranked 3,662 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in TULCEA county · Ranked 37 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 96; the other 84 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 | NEOGAS GRID SA CUI: 20914495 | — | — | 20,945,047 | 20,945,047 | 48.7% | 1 |
| 2 | PPC ENERGIE SA CUI: 22000460 | — | — | 10,358,839 | 10,358,839 | 24.1% | 2 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 2,154,772 | 2,154,772 | 5.0% | 1 |
| 4 | HORMAX INDSERV SRL CUI: 31955865 | 2,043,567 | 26,891 | — | 2,070,458 | 4.8% | 1,191 |
| 5 | GETICA 95 COM SRL CUI: 7562758 | — | — | 1,764,864 | 1,764,864 | 4.1% | 1 |
| 6 | COOPERATIVADEENERGIE FURNIZARE SRL CUI: 30328213 | — | — | 1,036,843 | 1,036,843 | 2.4% | 1 |
| 7 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 832,509 | — | — | 832,509 | 1.9% | 18 |
| 8 | DAROM EUROCOM SRL CUI: 30324530 | 428,837 | 28,490 | — | 457,327 | 1.1% | 149 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 272,218 | 225 | — | 272,443 | 0.6% | 9 |
| 10 | VINTAGE DECO SRL CUI: 28529525 | 173,000 | 52,055 | — | 225,055 | 0.5% | 11 |
The share is taken of the 42.99 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 |
|---|---|---|---|---|
| DA38590573 | HARVIA SRL CUI: 6595331 | 22900000-9 | 24.07.2025 | 590 |
| Contract object: tiparituri | ||||
| DA38539275 | ELECTRO - SANITAS SRL CUI: 2649285 | 44167100-9 | 16.07.2025 | 65 |
| Contract object: racorduri de tevarie | ||||
| DA38500765 | ELECTRO - SANITAS SRL CUI: 2649285 | 39831240-0 | 10.07.2025 | 657 |
| Contract object: pachet articole intretinere | ||||
| DA38500890 | DANAUR COM SRL CUI: 5927416 | 15981200-0 | 09.07.2025 | 777 |
| Contract object: apa minerala spring harghita 2,5l sgr inclus | ||||
| DA38480036 | ELECTRO - SANITAS SRL CUI: 2649285 | 32353100-3 | 07.07.2025 | 55 |
| Contract object: disc taiat 230*1.9 | ||||
| DA38462294 | ELECTRO - SANITAS SRL CUI: 2649285 | 44411000-4 | 03.07.2025 | 397 |
| Contract object: pachet articole sanitare | ||||
| DA38416357 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 26.06.2025 | 675 |
| Contract object: hartie copiator a4 alba | ||||
| DA38377234 | DANAUR COM SRL CUI: 5927416 | 15981200-0 | 19.06.2025 | 777 |
| Contract object: apa minerala spring harghita 2,5l sgr inclus | ||||
| DA38377257 | DANAUR COM SRL CUI: 5927416 | 39831240-0 | 19.06.2025 | 97 |
| Contract object: materiale igienico sanitare | ||||
| DA38372599 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 19.06.2025 | 445 |
| Contract object: pachet conform oferta curatenielb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456310 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 19.05.2025 | 630 |
| Contract object: servicii de verificare tehnica in utilizare 1 cazan | ||||
| DAN2442541 | CONVENABIL SRL CUI: 7898600 | 50110000-9 | 30.04.2025 | 227 |
| Contract object: servicii revizie auto | ||||
| DAN2442536 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.04.2025 | 1,260 |
| Contract object: servicii de verificare tehnica in utilizare 2 cazane | ||||
| DAN2442530 | ABC INTERNATIONAL SRL CUI: 9624881 | 50800000-3 | 30.04.2025 | 252 |
| Contract object: servicii reparare cilindru compactor | ||||
| DAN2442521 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | 85147000-1 | 30.04.2025 | 63 |
| Contract object: servicii medicina muncii | ||||
| DAN2418124 | SARD PREST SRL CUI: 17367665 | 71631200-2 | 31.03.2025 | 126 |
| Contract object: servicii de inspectie tehnica auto | ||||
| DAN2418094 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 31.03.2025 | 1,041 |
| Contract object: acetilena | ||||
| DAN2418086 | IORGUS SRL CUI: 2376010 | 24111900-4 | 31.03.2025 | 252 |
| Contract object: oxigen | ||||
| DAN2417986 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 31.03.2025 | 10,100 |
| Contract object: servicii de verificare tehnica in utilizare cazane-13 buc | ||||
| DAN2417951 | SARD PREST SRL CUI: 17367665 | 71631200-2 | 31.03.2025 | 143 |
| Contract object: servicii inspectie tehnica auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132436 | negociere fara publicare prealabila | 09310000-5 | 02.09.2024 | 1,764,864 |
| Contract object: furnizare energie electrica | ||||
| CAN1111382 | negociere fara publicare prealabila | 09310000-5 | 15.09.2023 | 2,154,772 |
| Contract object: furnizare energie electrica | ||||
| CAN1085871 | negociere fara publicare prealabila | 09310000-5 | 27.08.2022 | 8,734,919 |
| Contract object: furnizare energie electrica | ||||
| CAN1061635 | negociere fara publicare prealabila | 09310000-5 | 25.08.2021 | 1,623,920 |
| Contract object: furnizare energie electrica | ||||
| CAN1040068 | negociere fara publicare prealabila | 09300000-2 | 01.09.2020 | 1,036,843 |
| Contract object: furnizare energie electrica | ||||
| CAN1005245 | negociere fara publicare prealabila | 09123000-7 | 27.09.2018 | 20,945,047 |
| Contract object: furnizare gaze naturale | ||||
- 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/17747931/api/v1/authorities/17747931/spend/api/v1/authorities/17747931/scores/api/v1/authorities/17747931/benchmarks/api/v1/authorities/17747931/county/api/v1/red-flags/by-authority/17747931/api/v1/authorities/17747931/years/api/v1/authorities/17747931/cpv/api/v1/authorities/17747931/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders