Total spending
5.37 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
4.92 Mn.
4,296 purchases
Offline purchases
451,950 RON
41 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: 0.07% of everything spent in TULCEA county · Ranked 90 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 118; the other 106 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 | ESTCONS SRL CUI: 15840545 | 1,815,188 | — | — | 1,815,188 | 33.8% | 92 |
| 2 | RUXMAR OFFICE SRL CUI: 32463445 | 382,422 | — | — | 382,422 | 7.1% | 166 |
| 3 | PROGRES EXPERIENCE SRL CUI: 34123482 | 344,899 | — | — | 344,899 | 6.4% | 85 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 272,292 | — | 272,292 | 5.1% | 4 |
| 5 | TOTAL STORE PLUS SRL CUI: 41042100 | 264,782 | — | — | 264,782 | 4.9% | 84 |
| 6 | OVIDCOMP SRL CUI: 13747173 | 253,725 | — | — | 253,725 | 4.7% | 13 |
| 7 | ELECTRO - SANITAS SRL CUI: 2649285 | 228,200 | — | — | 228,200 | 4.2% | 1,530 |
| 8 | WILD WEST INFINITY SRL CUI: 34727209 | 183,484 | — | — | 183,484 | 3.4% | 36 |
| 9 | EDUS PLATFORM SRL CUI: 40400162 | 113,040 | — | — | 113,040 | 2.1% | 4 |
| 10 | VALCIU & CO SRL CUI: 3721087 | 107,838 | — | — | 107,838 | 2.0% | 1,613 |
The share is taken of the 5.37 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 |
|---|---|---|---|---|
| DA41287247 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 30.09.2026 | 1,152 |
| Contract object: servicii de reparatie si intretinere auto dacia logan | ||||
| DA41256371 | ZIP ESCORT SRL CUI: 9948144 | 79711000-1 | 25.09.2026 | 1,800 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41261789 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41253050 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 47 |
| Contract object: dozator sapun lichid 500ml plastic | ||||
| DA41253051 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 43 |
| Contract object: clema vago cu 5 cai | ||||
| DA41253052 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 23 |
| Contract object: priza dubla cu cp pt alsu | ||||
| DA41253053 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 9 |
| Contract object: silicon acrilic alb 280ml tytan | ||||
| DA41253059 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 20 |
| Contract object: comutator pt alsu | ||||
| DA41253061 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 17 |
| Contract object: canal cablu cu banda adeziva 16mmx16mm novelite | ||||
| DA41253062 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 24.09.2026 | 50 |
| Contract object: eplus lp baterii varta longlife 8+4 lr03 var-4903- | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795934 | DIONEEA SOFT SRL CUI: 29174471 | 72260000-5 | 02.07.2026 | 450 |
| Contract object: declaratia/03+anexa cass | ||||
| DAN2795908 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 02.07.2026 | 600 |
| Contract object: servicii de asistenta software si servicii modul informatic burse | ||||
| DAN2795885 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 02.07.2026 | 1,143 |
| Contract object: ab.cablu tv,mentenanta si servicii, ab.internet, ab.tlefon | ||||
| DAN2795866 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 02.07.2026 | 1,058 |
| Contract object: abonamente si extra obtiuni,consumuri si alte servicii | ||||
| DAN2795848 | SERVICII PUBLICE SA CUI: 22618640 | 90511000-2 | 02.07.2026 | 4,095 |
| Contract object: colectare,transport,depozitare,procesare deseuri menajere | ||||
| DAN2795840 | AQUASERV SA CUI: 16775941 | 65111000-4 | 02.07.2026 | 3,879 |
| Contract object: distributie de apa si canalizare | ||||
| DAN2795829 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 02.07.2026 | 22,611 |
| Contract object: furnizare gaze naturale | ||||
| DAN2795818 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 02.07.2026 | 17,342 |
| Contract object: distributie energie electrica | ||||
| DAN2793664 | KMD KARAVELLA VET SRL CUI: 44895005 | 24452000-7 | 30.06.2026 | 551 |
| Contract object: insecticide | ||||
| DAN2723588 | SERVICII PUBLICE SA CUI: 22618640 | 90511000-2 | 06.04.2026 | 2,031 |
| Contract object: colectare si transport deseuri menajere | ||||
- 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/4321437/api/v1/authorities/4321437/spend/api/v1/authorities/4321437/scores/api/v1/authorities/4321437/benchmarks/api/v1/authorities/4321437/county/api/v1/red-flags/by-authority/4321437/api/v1/authorities/4321437/years/api/v1/authorities/4321437/cpv/api/v1/authorities/4321437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders