Total spending
1.11 Mn.
20 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
38 purchases
Offline purchases
56,535 RON
5 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: 0.01% of everything spent in TULCEA county · Ranked 154 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 23; the other 11 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 | RUXMAR OFFICE SRL CUI: 32463445 | 272,407 | — | — | 272,407 | 24.6% | 7 |
| 2 | COMPLEX DELTA SRL CUI: 2361176 | 141,107 | — | — | 141,107 | 12.7% | 2 |
| 3 | PROGRES EXPERIENCE SRL CUI: 34123482 | 133,000 | — | — | 133,000 | 12.0% | 2 |
| 4 | VISUAL DYNAMICS SRL CUI: 28001960 | 115,210 | — | — | 115,210 | 10.4% | 3 |
| 5 | WILD WEST INFINITY SRL CUI: 34727209 | 88,694 | — | — | 88,694 | 8.0% | 9 |
| 6 | BUSINESS FOUNDATION BV-2014 SRL CUI: 33141154 | 80,000 | — | — | 80,000 | 7.2% | 1 |
| 7 | FUCSHIA MODE SRL CUI: 36150025 | 60,000 | — | — | 60,000 | 5.4% | 1 |
| 8 | MUNTEANU STELA PERSOANA FIZICA AUTORIZATA CUI: 48925150 | — | 40,000 | — | 40,000 | 3.6% | 1 |
| 9 | TANVUIA A DOMNICA AUDITOR FINANCIAR CUI: 25881992 | 37,500 | — | — | 37,500 | 3.4% | 2 |
| 10 | MADY H&R CONSULTANCY SRL CUI: 24942110 | 35,000 | — | — | 35,000 | 3.2% | 1 |
The share is taken of the 1.11 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 |
|---|---|---|---|---|
| DA41090967 | TANVUIA A DOMNICA AUDITOR FINANCIAR CUI: 25881992 | 79212100-4 | 02.09.2026 | 36,000 |
| Contract object: servicii de audit financiar in cadrul proiectului smis 353066- conform oferta 274/24.08.2026 | ||||
| DA41090773 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 01.09.2026 | 54,120 |
| Contract object: furnizare produse de papetarie si articole de birotica conform oferta 134/19.08.2026 | ||||
| DA38550573 | TANVUIA A DOMNICA AUDITOR FINANCIAR CUI: 25881992 | 79212100-4 | 18.07.2025 | 1,500 |
| Contract object: audit financiar -proiecte europene | ||||
| DA32967246 | FUCSHIA MODE SRL CUI: 36150025 | 39294100-0 | 04.04.2023 | 60,000 |
| Contract object: achizitionarea de produse de promovare flag | ||||
| DA32757599 | RUXMAR OFFICE SRL CUI: 32463445 | 48960000-5 | 09.03.2023 | 8,200 |
| Contract object: achizitie echipamente software (10 licente electronice microsoft office 2019) | ||||
| DA32712539 | WILD WEST INFINITY SRL CUI: 34727209 | 50323000-5 | 03.03.2023 | 20,000 |
| Contract object: servicii de intretinere si reparare echipamente informatic | ||||
| DA32712458 | WILD WEST INFINITY SRL CUI: 34727209 | 72500000-0 | 03.03.2023 | 10,000 |
| Contract object: servicii de administrare site flag delta | ||||
| DA32679752 | COMPLEX DELTA SRL CUI: 2361176 | 79952000-2 | 28.02.2023 | 101,700 |
| Contract object: organizare 3 conferinte | ||||
| DA32656634 | PROGRES EXPERIENCE SRL CUI: 34123482 | 32250000-0 | 24.02.2023 | 72,000 |
| Contract object: achizitie telefoane mobile - 12 buc. | ||||
| DA32656575 | PROGRES EXPERIENCE SRL CUI: 34123482 | 30141200-1 | 24.02.2023 | 61,000 |
| Contract object: achizitie echipamente it (10 buc. sistem pc all in one si un distrugator profesional de documente) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863458 | MUNTEANU STELA PERSOANA FIZICA AUTORIZATA CUI: 48925150 | 79414000-9 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta, management si audit in resurse umane | ||||
| DAN2854279 | DELTA GARAGE TEAM SRL CUI: 37692725 | 50112100-4 | 15.09.2026 | 4,852 |
| Contract object: servicii de revizie si reparatie a autoturismului | ||||
| DAN2854263 | DELTA GARAGE TEAM SRL CUI: 37692725 | 34351100-3 | 15.09.2026 | 883 |
| Contract object: anvelope auto pentru autoturismul din parcul auto al flag delta dunarii | ||||
| DAN1524132 | EASTVALE CONSULTING SRL CUI: 41467802 | 79419000-4 | 02.09.2021 | 5,400 |
| Contract object: servicii evaluare externa | ||||
| DAN1524129 | ARCADIA PRIMACONS SRL CUI: 39621607 | 79419000-4 | 02.09.2021 | 5,400 |
| Contract object: servicii evaluare externa | ||||
- 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/27164218/api/v1/authorities/27164218/spend/api/v1/authorities/27164218/scores/api/v1/authorities/27164218/benchmarks/api/v1/authorities/27164218/county/api/v1/red-flags/by-authority/27164218/api/v1/authorities/27164218/years/api/v1/authorities/27164218/cpv/api/v1/authorities/27164218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders