Total spending
55.13 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
13.87 Mn.
1,036 purchases
Offline purchases
197,399 RON
13 purchases
Tenders
41.07 Mn.
20 procedures · 21 contracts
Single-bidder rate
57.1%
21 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
25.5%
14.07 Mn. of 55.13 Mn. without a tender
National median: 33.4%
Ranked 2,954 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.75% of everything spent in TULCEA county · Ranked 27 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 121; the other 109 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 | MITROFAR SRL CUI: 6364264 | — | — | 10,859,538 | 10,859,538 | 19.7% | 2 |
| 2 | MAXAGRO CENTER SRL CUI: 26291604 | — | — | 5,564,249 | 5,564,249 | 10.1% | 1 |
| 3 | MUNTEANU CONSTRUCT SRL CUI: 19141396 | — | — | 5,564,249 | 5,564,249 | 10.1% | 1 |
| 4 | EUROPACO TRANS SRL CUI: 28619814 | — | — | 4,816,121 | 4,816,121 | 8.7% | 1 |
| 5 | SERCONS&CONTRACTOR SRL CUI: 40167645 | 278,033 | — | 3,469,957 | 3,747,990 | 6.8% | 6 |
| 6 | MAGNICONST SRL CUI: 12882473 | — | — | 2,074,456 | 2,074,456 | 3.8% | 1 |
| 7 | FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | — | — | 2,073,272 | 2,073,272 | 3.8% | 1 |
| 8 | ASPL SULINA SRL CUI: 27287849 | 1,571,638 | — | — | 1,571,638 | 2.9% | 38 |
| 9 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,300,000 | 1,300,000 | 2.4% | 1 |
| 10 | DARYLUC PROJECT SRL CUI: 25084503 | 1,290,500 | — | — | 1,290,500 | 2.3% | 23 |
The share is taken of the 55.13 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 |
|---|---|---|---|---|
| DA41219847 | QUICK GEOLOGOS SRL CUI: 45490964 | 71332000-4 | 21.09.2026 | 9,900 |
| Contract object: studiu geotehnic | ||||
| DA41195063 | STANCIU A VASILE-VALENTIN - TOPOGRAFIE CUI: 25707172 | 71351810-4 | 17.09.2026 | 25,000 |
| Contract object: ridicari topografice conform c.u. nr. 59/1548 din 10.09.2026 | ||||
| DA41173350 | STANCIU A VASILE-VALENTIN - TOPOGRAFIE CUI: 25707172 | 71351810-4 | 15.09.2026 | 18,000 |
| Contract object: ridicari topografice asupra retelei stradale | ||||
| DA41149428 | GEAMBAZU D ADRIAN - EVALUATOR CUI: 49555608 | 79419000-4 | 10.09.2026 | 1,000 |
| Contract object: servicii evaluare bunuri imobile delta dunarii | ||||
| DA41151889 | ANDEMA COMP SRL CUI: 6023461 | 30197642-8 | 10.09.2026 | 951 |
| Contract object: hartie a4 briliant | ||||
| DA41102936 | GEAMBAZU D ADRIAN - EVALUATOR CUI: 49555608 | 79419000-4 | 07.09.2026 | 1,000 |
| Contract object: servicii evaluare bunuri imobile delta dunarii | ||||
| DA41090155 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 02.09.2026 | 360 |
| Contract object: placuta inregistrare moped_240x130mm_conf. sr 13600_primarii | ||||
| DA41090066 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 02.09.2026 | 80 |
| Contract object: placuta de inregistrare vehicule neinmatriculabile_340x200mm_conf. sr 13600_primarii | ||||
| DA41084922 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 01.09.2026 | 5,240 |
| Contract object: servicii de reparatie si intretinere auto boschung 52 | ||||
| DA41049967 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 26.08.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640349 | SERVICII PUBLICE SA CUI: 22618640 | 85200000-1 | 24.12.2025 | 8,208 |
| Contract object: capturare caini fara stapan cu pistol | ||||
| DAN1696712 | ELECTRO INSTAL SRL CUI: 16202472 | 45311200-2 | 08.06.2022 | 12,014 |
| Contract object: racordare la reteaua electrica imobil str. costache negri, nr. 10, oras sulina, judet tulcea | ||||
| DAN1696711 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | 85147000-1 | 08.06.2022 | 2,050 |
| Contract object: servicii medicina muncii | ||||
| DAN1633979 | FRANCU-LET SRL CUI: 42436693 | 45453000-7 | 21.02.2022 | 2,000 |
| Contract object: manopera lucrari de reparatii adapost calatori trecere dunare - mal stang, zona prospect, oras sulina, judet tulcea | ||||
| DAN1633978 | RECORD SMART PRINT SRL CUI: 39652948 | 50610000-4 | 21.02.2022 | 7,400 |
| Contract object: servicii de intretinere si reparatii sisteme de securitate sediu primaria orasului sulina, judetul tulcea | ||||
| DAN1633977 | EVIN AUDENTZ SRL CUI: 22388206 | 79419000-4 | 21.02.2022 | 1,200 |
| Contract object: servicii de evaluare imobile | ||||
| DAN1633976 | ALMED SRL CUI: 14347159 | 85147000-1 | 21.02.2022 | 2,600 |
| Contract object: servicii medicina muncii | ||||
| DAN1633975 | TEAM RONEXPERT SRL CUI: 38097190 | 79419000-4 | 21.02.2022 | 11,427 |
| Contract object: servicii de reevaluare active patrimoniu uat orasul sulina | ||||
| DAN1633974 | ADI COM SOFT SRL CUI: 13390096 | 48000000-8 | 21.02.2022 | 33,000 |
| Contract object: furnizare software, inclusiv servicii de mentenanta lunara. | ||||
| DAN1633973 | ALL BUSINESS DIRECTORY AD SRL CUI: 33572890 | 45261900-3 | 21.02.2022 | 69,000 |
| Contract object: reparatie acoperis sediu primaria orasului sulina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136928 | procedura simplificata | 39160000-1 | 14.09.2026 | 492,129 |
| Contract object: dotarea cu mobilier, materiale didactice, echipamente digitale si echipamente medicale a liceului teoretic jean bart - scoala generala, orasul sulina, judetul tulcea | ||||
| SCNA1135072 | procedura simplificata | 55524000-9 | 16.07.2026 | 570,134 |
| Contract object: servicii de catering constand in acordarea unui suport alimentar sub forma de pachet alimentar pentru elevii liceului teoretic jean bart din orasul sulina, judetul tulcea, conform h.g. nr. 1171/2025, privind instituirea programului national masa sanatoasa | ||||
| SCNA1135071 | procedura simplificata | 45233140-2 | 16.07.2026 | 5,234,777 |
| Contract object: executie lucrari in cadrul proiectului modernizare strada a iv-a, mal drept, orasul sulina, judetul tulcea - modificari de tema aduse in timpul executiei la autorizatia de construire nr. 5/408/29.02.2024 | ||||
| SCNA1124187 | procedura simplificata | 45233140-2 | 14.08.2025 | 5,624,761 |
| Contract object: executie lucrari in cadrul proiectului modernizare strada a v-a -parte integranta din proiectul modernizare strazi de interes local in orasul sulina, judetul tulcea | ||||
| SCNA1119408 | procedura simplificata | 55524000-9 | 17.04.2025 | 476,756 |
| Contract object: servicii de catering constand in acordarea unui suport alimentar sub forma de pachet alimentar pentru elevii liceului teoretic jean bart din orasul sulina, judetul tulcea, conform h.g. nr. 23/2025, privind instituirea programului national masa sanatoasa | ||||
| SCNA1097594 | procedura simplificata | 45233140-2 | 09.01.2024 | 11,128,498 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare strada iv-a, mal drept, oras sulina, judetul tulcea | ||||
| CAN1109873 | licitatie deschisa | 79311100-8 | 17.08.2023 | 450,000 |
| Contract object: strategie de transformare digitala aferenta obiectivului: ecosistem digital interconectat si integrat in cadrul iti delta dunarii - uat orasul sulina smis 154658 | ||||
| SCNA1090236 | procedura simplificata | 34515000-0 | 04.08.2023 | 999,995 |
| Contract object: facilitati de acostare in orasul sulina, zona canal pod plaja sulina | ||||
| CAN1101720 | licitatie deschisa | 72265000-0 | 21.04.2023 | 1,300,000 |
| Contract object: dezvoltarea si implementarea unui sistem informatic pentru optimizarea procedurilor si fruxurilor de lucru- uat orasul sulina | ||||
| SCNA1085184 | procedura simplificata | 34144213-4 | 19.04.2023 | 494,500 |
| Contract object: achizitie autospeciala de prima interventie si comanda(apic) pentru situatii de urgenta in orasul sulina | ||||
- 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/4321410/api/v1/authorities/4321410/spend/api/v1/authorities/4321410/scores/api/v1/authorities/4321410/benchmarks/api/v1/authorities/4321410/county/api/v1/red-flags/by-authority/4321410/api/v1/authorities/4321410/years/api/v1/authorities/4321410/cpv/api/v1/authorities/4321410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders