Total spending
835.74 Mn.
708 suppliers · spent between 2018 and 2026
Direct purchases
84.65 Mn.
2,286 purchases
Offline purchases
2.19 Mn.
111 purchases
Tenders
748.90 Mn.
185 procedures · 200 contracts
Single-bidder rate
48.7%
193 lots
National rate: 40.9%
Ranked 2,122 of 5,138
DSI index
10.4%
86.84 Mn. of 835.74 Mn. without a tender
National median: 33.4%
Ranked 3,864 of 4,323
HHI
862
0 of 8 markets concentrated
National median: 1,961
Ranked 2,838 of 3,055
In county context: 11.32% of everything spent in TULCEA county · Ranked 2 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 157; the other 145 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 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 114,260,269 | 114,260,269 | 13.7% | 13 |
| 2 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,711,300 | — | 65,938,655 | 67,649,955 | 8.1% | 23 |
| 3 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 564,376 | — | 56,649,497 | 57,213,873 | 6.9% | 8 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 38,637,225 | 38,637,225 | 4.6% | 1 |
| 5 | AF CONSULTING SRL CUI: 12972517 | — | — | 30,609,356 | 30,609,356 | 3.7% | 3 |
| 6 | ELCOS GRUP SRL CUI: 24692944 | — | — | 27,338,007 | 27,338,007 | 3.3% | 5 |
| 7 | CONSTART - CONFORT SRL CUI: 24661948 | — | — | 25,380,533 | 25,380,533 | 3.0% | 4 |
| 8 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 24,886,657 | 24,886,657 | 3.0% | 5 |
| 9 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 23,653,814 | 23,653,814 | 2.8% | 8 |
| 10 | NESAND SRL CUI: 7213537 | — | 213,363 | 15,381,433 | 15,594,796 | 1.9% | 10 |
The share is taken of the 832.67 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.07 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41264499 | ASOCIATIA DIVAS CUI: 44492991 | 79952100-3 | 28.09.2026 | 20,000 |
| Contract object: organizare eveniment cultural scripcarul si cantecul unei lumi- zilele culturii europene evreiesti | ||||
| DA41267422 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39154000-6 | 28.09.2026 | 23,400 |
| Contract object: pachet materiale organizare expozitie tulcea inainte de 1989 | ||||
| DA41256288 | PIC-SOFT SECURITY SRL CUI: 44565473 | 09331200-0 | 25.09.2026 | 4,479 |
| Contract object: piese de schimb si echipamente | ||||
| DA41259970 | RECORD SMART PRINT SRL CUI: 39652948 | 30233132-5 | 25.09.2026 | 1,140 |
| Contract object: hard disk 4tb | ||||
| DA41261220 | PIC-SOFT SECURITY SRL CUI: 44565473 | 35125300-2 | 25.09.2026 | 89,256 |
| Contract object: servicii de inchiriere echipamente supraveghere video si mentenanta gratuita - 30 de camere | ||||
| DA41235795 | TDP PARTNERS SRL CUI: 21165737 | 79314000-8 | 23.09.2026 | 270,000 |
| Contract object: elaborare studiu de fezabilitate pt construirea si stocarea energiei electrice-surse regenerabile | ||||
| DA41234458 | RGB SRL CUI: 2361460 | 72318000-7 | 22.09.2026 | 2,376 |
| Contract object: servicii de transmisie date - abonamente sim-uri gprs | ||||
| DA41213218 | TDP PARTNERS SRL CUI: 21165737 | 71241000-9 | 22.09.2026 | 150,000 |
| Contract object: elaborare studiu de fezabilitate pt obiectivul infiintare zona stocare energie in mun tulcea | ||||
| DA41201798 | I & C SRL CUI: 2364555 | 30233300-4 | 18.09.2026 | 1,800 |
| Contract object: cititoare smart card pentru carti de identirtate (3 bucati) | ||||
| DA41193177 | I & C SRL CUI: 2364555 | 30200000-1 | 16.09.2026 | 16,655 |
| Contract object: pachet echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816459 | ESCAPE TRAVEL SRL CUI: 13464444 | 63000000-9 | 23.07.2026 | 5,000 |
| Contract object: servicii de transport si asistenta pentru desfasurarea unei vizite de studiu si interpretare a patrimoniului natural din rezervatia biosferei delta dunarii in in cadrul proiectului adaptarea urbana la clima si eforturi de redresare prin infrastructura verde in bazinul marii negre | ||||
| DAN2761403 | LOTCA PARUS KOMPASS SRL CUI: 45615103 | 44617000-8 | 21.05.2026 | 3,000 |
| Contract object: cutii de prezentare destinate cheii municipiului tulcea | ||||
| DAN2756650 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 14.05.2026 | 265,257 |
| Contract object: servicii postale de distribuire corespondenta anul 2026 | ||||
| DAN2737007 | ASOCIATIA CLUBUL SPORTIV NIPPON DOJO - ASOCIATIA CLUBUL SPORTIV CASA JAPONEZA CUI: 10156008 | 98390000-3 | 22.04.2026 | 10,000 |
| Contract object: servicii de arbitraj a competitiilor sportive in cadrul evenimentului aegyssus sport fest, editia a v -a | ||||
| DAN2735481 | INCA TEHNIC GRUP SRL CUI: 17834140 | 22900000-9 | 21.04.2026 | 12,368 |
| Contract object: cupe personalizate pentru evenimentului aegyssus sport fest editia a v-a (392 bucati) | ||||
| DAN2676965 | SECPRAL COM SRL CUI: 5908775 | 71356300-1 | 06.02.2026 | 713 |
| Contract object: servicii de mentenanta aplicatia seka pentru o perioada de 12 luni | ||||
| DAN2660181 | PILOT SRL CUI: 6142500 | 45233141-9 | 19.01.2026 | 289,497 |
| Contract object: lucrari de reparatii, intretinere strazi cu macadam din municipiul tulcea | ||||
| DAN2634975 | NESAND SRL CUI: 7213537 | 45111291-4 | 18.12.2025 | 213,363 |
| Contract object: executie lucrari de sistematizare teren parcare strada spitalului, municipiul tulcea | ||||
| DAN2622638 | INFSERV SRL CUI: 14359 | 72212960-6 | 09.12.2025 | 3,056 |
| Contract object: abonament program doclib - 12 luni | ||||
| DAN2545643 | LISCOM SRL CUI: 6574932 | 45500000-2 | 11.09.2025 | 1,500 |
| Contract object: servicii de inchiriere remorcher | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096869 | procedura simplificata | 45200000-9 | 24.09.2026 | 4,553,570 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei de lucrari si executie lucrari de constructii lot ii infiintare statie de capat si park & ride pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1155005 | negociere fara publicare prealabila | 71220000-6 | 15.09.2026 | 1,944,000 |
| Contract object: regenerare urbana zona centrala - piata mircea cel batran, str. unirii si zona trei fantani | ||||
| SCNA1090893 | procedura simplificata | 45231100-6 | 11.09.2026 | 8,815,556 |
| Contract object: lucrari edilitare strazi municipiul tulcea zona est | ||||
| SCNA1100075 | procedura simplificata | 45200000-9 | 10.09.2026 | 6,127,335 |
| Contract object: executie lucrari pentru proiectul reabilitare energetica bloc p1 si bloc i1- asociatia de proprietari nr. 6 - c5-a1-31 | ||||
| CAN1173739 | licitatie deschisa | 45200000-9 | 04.09.2026 | 15,353,015 |
| Contract object: executie lucrari pentru investitiile de baza in cadrul proiectelor: <br>1. consolidare, modernizare si reabilitare scoala profesionala danubius - corp c1, str. avram iancu, nr. 61a, municipiul tulcea; <br>2. consolidare, modernizare si reabilitare scoala profesionala danubius - corp c2, str. avram iancu, nr. 61a, municipiul tulcea. | ||||
| CAN1110452 | licitatie deschisa | 45200000-9 | 31.08.2026 | 22,368,354 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei de lucrari si executie lucrari de constructii pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| SCNA1093109 | procedura simplificata | 45233120-6 | 25.08.2026 | 7,042,745 |
| Contract object: l.t.e. pentru locuinte pentru tineri destinate inchirierii prin programul a.n.l. str.1848, municipiul tulcea | ||||
| CAN1092948 | licitatie deschisa | 45233120-6 | 20.08.2026 | 38,340,564 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului reabilitare/modernizare sistem rutier si lucrari tehnico-edilitare, strazi zona vest, municipiul tulcea | ||||
| SCNA1115614 | procedura simplificata | 45200000-9 | 19.08.2026 | 7,965,597 |
| Contract object: executie lucrari pentru proiectul nr. c5-b1-1939 intitulat reabilitare imobil strada pacii nr. 83, municipiul tulcea, titlu apel: pnrr/2022/c5/2/b1/1, runda 2 | ||||
| SCNA1094376 | procedura simplificata | 45200000-9 | 10.08.2026 | 8,995,707 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare energetica bl. i5-i5a, str. isaccei nr. 13a, bl. i5a-i5b, str. isaccei nr. 15a, bl. 16, str. babadag nr. 126, bl. m2, str. gavrilov corneliu nr. 95 din municipiul tulcea | ||||
- 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/4321429/api/v1/authorities/4321429/spend/api/v1/authorities/4321429/scores/api/v1/authorities/4321429/benchmarks/api/v1/authorities/4321429/county/api/v1/red-flags/by-authority/4321429/api/v1/authorities/4321429/years/api/v1/authorities/4321429/cpv/api/v1/authorities/4321429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders