Total spending
27.55 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
18.08 Mn.
2,271 purchases
Offline purchases
185,437 RON
32 purchases
Tenders
9.28 Mn.
14 procedures · 16 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
66.3%
18.27 Mn. of 27.55 Mn. without a tender
National median: 33.4%
Ranked 310 of 4,323
HHI
3,110
0 of 1 markets concentrated
National median: 1,961
Ranked 753 of 3,055
In county context: 0.37% of everything spent in TULCEA county · Ranked 48 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 122; the other 110 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 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 4,769,384 | 4,769,384 | 17.3% | 2 |
| 2 | CONVENABIL SRL CUI: 7898600 | 1,235,804 | — | — | 1,235,804 | 4.5% | 470 |
| 3 | YARDMAN SRL CUI: 28250562 | — | — | 1,009,087 | 1,009,087 | 3.7% | 1 |
| 4 | ALMATAR TRANS SRL CUI: 13573930 | 598,870 | — | 256,550 | 855,420 | 3.1% | 8 |
| 5 | TLD SOLUTION GRUP SRL CUI: 41821658 | 38,014 | — | 815,307 | 853,321 | 3.1% | 4 |
| 6 | DOGEO SRL CUI: 12996222 | 793,424 | — | — | 793,424 | 2.9% | 6 |
| 7 | KASANDRA IMPEX SRL CUI: 8925703 | 454,590 | — | 269,750 | 724,340 | 2.6% | 30 |
| 8 | RUXMAR OFFICE SRL CUI: 32463445 | 655,422 | — | — | 655,422 | 2.4% | 122 |
| 9 | HIPERLINE UTILAJ SRL CUI: 36917250 | 642,352 | — | — | 642,352 | 2.3% | 4 |
| 10 | KONSTANT GROUP SRL CUI: 19093620 | 204,730 | — | 399,953 | 604,683 | 2.2% | 10 |
The share is taken of the 27.55 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 |
|---|---|---|---|---|
| DA41304159 | KASANDRA IMPEX SRL CUI: 8925703 | 09132100-4 | 30.09.2026 | 13,100 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||
| DA41303888 | MARCOM MASTER AUTO SRL CUI: 16752778 | 34300000-0 | 30.09.2026 | 23,540 |
| Contract object: piese auto | ||||
| DA41302420 | DOGEO SRL CUI: 12996222 | 45000000-7 | 30.09.2026 | 452,452 |
| Contract object: reparatii curente la sediul ipj tulcea, pavilion c2 si pavilion c3 | ||||
| DA41299754 | MARCOM MASTER AUTO SRL CUI: 16752778 | 09211100-2 | 30.09.2026 | 1,695 |
| Contract object: ulei elf 80w90 | ||||
| DA41296091 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 34320000-6 | 30.09.2026 | 987 |
| Contract object: piese schimb motor suzuky mai 4041 | ||||
| DA41296164 | BNBUSINESS SRL CUI: 10933694 | 18143000-3 | 30.09.2026 | 9,109 |
| Contract object: echipament protectie lucratori sas | ||||
| DA41291319 | PROGRES EXPERIENCE SRL CUI: 34123482 | 30125100-2 | 29.09.2026 | 4,959 |
| Contract object: pachet refill cartuse de toner | ||||
| DA41288756 | ROVISAL SRL CUI: 19052507 | 50000000-5 | 29.09.2026 | 2,260 |
| Contract object: servicii de inlocuire si verificare elemente de siguranta in ct | ||||
| DA41284104 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,007 |
| Contract object: pachet diverse articole | ||||
| DA41281770 | STAR SERVICE SA CUI: 3054544 | 50000000-5 | 28.09.2026 | 1,055 |
| Contract object: servicii de reparare auto in garantie dacia duster mai 60884 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729116 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 70310000-7 | 14.04.2026 | 4,992 |
| Contract object: servicii inchiriere infrastructura portuara martie 2026 | ||||
| DAN2729106 | AMERICAN NAUTICS SRL CUI: 14393260 | 34913000-0 | 14.04.2026 | 660 |
| Contract object: sistem de guvernare complet | ||||
| DAN2694609 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 03.03.2026 | 2,412 |
| Contract object: servicii colectare deseuri municipale ianuarie- aprilie | ||||
| DAN2693600 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 70310000-7 | 02.03.2026 | 4,630 |
| Contract object: servicii inchiriere infrastructura portuara februarie 2026 | ||||
| DAN2693593 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 70310000-7 | 02.03.2026 | 5,602 |
| Contract object: servicii inchiriere infrastructura portuara ianuarie 2026 | ||||
| DAN2687302 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 70310000-7 | 20.02.2026 | 20,871 |
| Contract object: servicii portuare pentru stationare permanenta la cheu | ||||
| DAN2687300 | AQUASERV SA CUI: 16775941 | 65100000-4 | 20.02.2026 | 58 |
| Contract object: taxa furnizare servicii alimentare cu apa si canalizare pp horia | ||||
| DAN2687299 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 20.02.2026 | 7,206 |
| Contract object: servicii de colectare deseuri menajere de la sediile politiilor orasenesti | ||||
| DAN2687298 | TULCEA GAZ SA CUI: 15480128 | 45333000-0 | 20.02.2026 | 212 |
| Contract object: tarif analiza cerere racordare gaz imobil str. garii | ||||
| DAN2687297 | TULCEA GAZ SA CUI: 15480128 | 45333000-0 | 20.02.2026 | 7,011 |
| Contract object: tarif racordare la sistemul de distriburie a cazelor naturale la sediul ipj tulcea- pavilion c13 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161762 | negociere fara publicare prealabila | 09310000-5 | 27.01.2026 | 207,540 |
| Contract object: cs 1 nr. 197256/ 24.12.2025 la ac de furnizare energie electrica nr. 361836/ 27.11.2025 | ||||
| SCNA1127872 | procedura simplificata | 39715200-9 | 18.11.2025 | 562,941 |
| Contract object: furnizarea, montajul si punerea in functiune a 4 (patru) centrale termice pe gaze naturale destinate incalzirii spatiilor apartinand ipj tulcea | ||||
| CAN1140290 | negociere fara publicare prealabila | 09310000-5 | 15.01.2025 | 433,328 |
| Contract object: cs nr. 1 din data 19.12.2024 la ac 572783 din 21.10.2024, avand ca obiect furnizarea de energie electrica | ||||
| SCNA1096419 | procedura simplificata | 45453000-7 | 13.12.2023 | 2,018,173 |
| Contract object: achizitionarea serviciului de elaborare a proiectului tehnic si executia de lucrari, necesare realizarii obiectivului de investitii reabilitare termica si modernizare spatii de lucru la inspectoratul de politie tulcea - pavilion c1 si c16 | ||||
| SCNA1095671 | procedura simplificata | 45453000-7 | 23.11.2023 | 3,760,297 |
| Contract object: achizitionarea serviciului de elaborare a proiectului tehnic si executia de lucrari, necesare realizarii obiectivului de investitii reabilitare termica si modernizare spatii de lucru la i.p.j. tulcea - politia orasului macin, cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.2/ | ||||
| SCNA1089886 | procedura simplificata | 09132100-4 | 28.07.2023 | 269,750 |
| Contract object: carburanti pentru parcul naval al inspectoratului de politie judetean tulcea | ||||
| SCNA1079013 | procedura simplificata | 09134200-9 | 10.11.2022 | 256,550 |
| Contract object: motorina euro 5 pentru incalzirea spatiilor de la politia oras babadag si politia oras macin | ||||
| SCNA1077897 | procedura simplificata | 44211100-3 | 21.10.2022 | 118,400 |
| Contract object: furnizare si montare ansamblu modular realizat din 3 (trei) containere metalice destinate functionarii postului de politie hamcearca, jud. tulcea | ||||
| SCNA1075122 | procedura simplificata | 45453000-7 | 29.08.2022 | 81,351 |
| Contract object: lucrari de reparartii curente la imobilele post politie i.c. bratianu si post politie luncavita | ||||
| SCNA1073764 | procedura simplificata | 45453000-7 | 29.07.2022 | 118,990 |
| Contract object: lucrari de reparatii curente la 2 sedii de politie respectiv: post politie i.c. bratianu si post politie luncavita | ||||
- 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/4321488/api/v1/authorities/4321488/spend/api/v1/authorities/4321488/scores/api/v1/authorities/4321488/benchmarks/api/v1/authorities/4321488/county/api/v1/red-flags/by-authority/4321488/api/v1/authorities/4321488/years/api/v1/authorities/4321488/cpv/api/v1/authorities/4321488/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders