Total spending
2.56 Mn.
22 suppliers · spent between 2023 and 2026
Direct purchases
2.33 Mn.
27 purchases
Offline purchases
229,575 RON
3 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: 0.03% of everything spent in TULCEA county · Ranked 118 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 22; the other 10 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 | TRACTOR PROIECT COMERT SRL CUI: 1090435 | 240,805 | 143,526 | — | 384,331 | 15.0% | 3 |
| 2 | SCM ATI ELECTRIC SRL CUI: 31564964 | 340,628 | — | — | 340,628 | 13.3% | 1 |
| 3 | WELDPLAST TECHNOLOGY SRL CUI: 27669822 | 257,422 | — | — | 257,422 | 10.1% | 1 |
| 4 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 187,429 | — | — | 187,429 | 7.3% | 2 |
| 5 | FLY MUSIC SRL CUI: 18996892 | 169,477 | — | — | 169,477 | 6.6% | 1 |
| 6 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | 148,694 | — | — | 148,694 | 5.8% | 1 |
| 7 | STERLET SRL CUI: 18656955 | 139,300 | — | — | 139,300 | 5.4% | 4 |
| 8 | RUXMAR OFFICE SRL CUI: 32463445 | 133,340 | — | — | 133,340 | 5.2% | 1 |
| 9 | PALMEX CM SRL CUI: 28419867 | 112,060 | — | — | 112,060 | 4.4% | 1 |
| 10 | ANDREB TURISM SRL CUI: 22705541 | 108,000 | — | — | 108,000 | 4.2% | 1 |
The share is taken of the 2.56 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 |
|---|---|---|---|---|
| DA41152599 | EUROEM SRL CUI: 17161818 | 44160000-9 | 10.09.2026 | 63,659 |
| Contract object: achizitie elemente structura platforma plutitoare sistem fv in cadrul proiectului horizon swim | ||||
| DA40993716 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 42122130-0 | 14.08.2026 | 94,274 |
| Contract object: achizitie grup pompare proiect horizon swim | ||||
| DA40961221 | WELDPLAST TECHNOLOGY SRL CUI: 27669822 | 34515000-0 | 11.08.2026 | 257,422 |
| Contract object: achizitie sistem viviere flotabile proiect horizon swim | ||||
| DA40940719 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 42122130-0 | 10.08.2026 | 93,155 |
| Contract object: achizitie grup pompare proiect horison swim | ||||
| DA40939492 | TRANS & SPUN CONS SRL CUI: 18000500 | 44110000-4 | 05.08.2026 | 14,993 |
| Contract object: achizitie gard perimetral proiect horison dawetrest | ||||
| DA40764247 | 4HOME SRL CUI: 23942945 | 38430000-8 | 07.07.2026 | 63,739 |
| Contract object: achisitie sistem semnzori proiect swim horizon - demo caraorman | ||||
| DA40757508 | TEMPLAR SRL CUI: 14330084 | 39714100-1 | 06.07.2026 | 103,100 |
| Contract object: achizitie sistem aerare acvacultura proiect horizon swim | ||||
| DA40611765 | NOVONIR GRUP SRL CUI: 29858020 | 34928500-3 | 12.06.2026 | 19,866 |
| Contract object: achizitie stalpi iluminat perimetral unitate ex situ caraorman proiect horizon swim | ||||
| DA40534592 | SCM ATI ELECTRIC SRL CUI: 31564964 | 45317000-2 | 04.06.2026 | 340,628 |
| Contract object: lucrari de montaj sist. fv off-grid / hibrid cu sistem de stocare, inclusiv componente | ||||
| DA40478753 | TRANS & SPUN CONS SRL CUI: 18000500 | 44110000-4 | 26.05.2026 | 14,663 |
| Contract object: achizitie gard perimetral proiect horizon europe swim | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046985 | HIDRAULICA SRL CUI: 10648523 | 42670000-3 | 15.11.2023 | 86,049 |
| Contract object: rotator kinshofer km15f273/273 | ||||
| DAN2014024 | TRACTOR PROIECT COMERT SRL CUI: 1090435 | 42122210-5 | 04.10.2023 | 67,229 |
| Contract object: achizitie pompa hidraulica cu debit variabil | ||||
| DAN2014023 | TRACTOR PROIECT COMERT SRL CUI: 1090435 | 42122210-5 | 04.10.2023 | 76,297 |
| Contract object: achizitie pompa hidraulica si accesorii 360d | ||||
- 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/2361176/api/v1/authorities/2361176/spend/api/v1/authorities/2361176/scores/api/v1/authorities/2361176/benchmarks/api/v1/authorities/2361176/county/api/v1/red-flags/by-authority/2361176/api/v1/authorities/2361176/years/api/v1/authorities/2361176/cpv/api/v1/authorities/2361176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders