Total spending
15.36 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
7.10 Mn.
2,863 purchases
Offline purchases
205,474 RON
27 purchases
Tenders
8.05 Mn.
25 procedures · 25 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in TULCEA county · Ranked 64 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 120; the other 108 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 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 1,899,051 | 1,899,051 | 12.4% | 1 |
| 2 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 1,899,051 | 1,899,051 | 12.4% | 1 |
| 3 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 33,222 | — | 1,632,000 | 1,665,222 | 10.8% | 24 |
| 4 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 118,488 | — | 1,482,000 | 1,600,488 | 10.4% | 30 |
| 5 | OMV PETROM SA CUI: 1590082 | 689,180 | — | — | 689,180 | 4.5% | 12 |
| 6 | MARSHAL SRL CUI: 5284779 | — | — | 537,000 | 537,000 | 3.5% | 1 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 479,415 | — | — | 479,415 | 3.1% | 8 |
| 8 | BITERA SOLUTIONS SRL CUI: 30514267 | 392,785 | — | — | 392,785 | 2.6% | 5 |
| 9 | VALBERTO SRL CUI: 13639708 | 390,288 | — | — | 390,288 | 2.5% | 142 |
| 10 | TURBO MARINE SRL CUI: 30062293 | 198,053 | — | — | 198,053 | 1.3% | 6 |
The share is taken of the 15.36 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 |
|---|---|---|---|---|
| DA41302675 | SAWEXIM SRL CUI: 16493517 | 34913000-0 | 30.09.2026 | 3,580 |
| Contract object: incarcator acumulatori marca victron energy | ||||
| DA41297849 | UCAROM COMERT SRL CUI: 44895358 | 44111400-5 | 30.09.2026 | 292 |
| Contract object: vopsele | ||||
| DA41290912 | AD AUTO TOTAL SRL CUI: 6844726 | 09211100-2 | 29.09.2026 | 1,718 |
| Contract object: conform adv1549914 | ||||
| DA41288378 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 29.09.2026 | 1,304 |
| Contract object: pachet acumulatori adv1549813 | ||||
| DA41275565 | CIOBANU SRL CUI: 2463834 | 71319000-7 | 28.09.2026 | 1,500 |
| Contract object: serviciu de expertiza tehnica extrajudiciara teren | ||||
| DA41275699 | KITY KRENTZ SRL CUI: 24543063 | 37412242-7 | 28.09.2026 | 1,440 |
| Contract object: verificare tehnica butelie scafandru | ||||
| DA41274980 | KITY KRENTZ SRL CUI: 24543063 | 37412242-7 | 28.09.2026 | 1,280 |
| Contract object: revizie tehnica anuala detentor scafandri | ||||
| DA41273804 | UCAROM COMERT SRL CUI: 44895358 | 32521000-1 | 28.09.2026 | 1,728 |
| Contract object: diverse materiale conform adv1548968 | ||||
| DA41270975 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 25.09.2026 | 2,690 |
| Contract object: reparatie man tgl sonda lambda ,turbocompresor | ||||
| DA41255336 | NAVTRON SRL CUI: 11098746 | 22114300-5 | 24.09.2026 | 2,520 |
| Contract object: pachet harti electronice conorm adv1548888 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775266 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 09.06.2026 | 63 |
| Contract object: reinoire domeniu isudelta.ro | ||||
| DAN2770140 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 98362000-8 | 03.06.2026 | 41,372 |
| Contract object: serviciu de folosinta a infrastructurii portuare pentru intrarea/iesirea la cheu a navelor mai-decembrie 2026 | ||||
| DAN2770117 | DIVERSITY TRAINING SRL CUI: 28220235 | 80530000-8 | 03.06.2026 | 8,800 |
| Contract object: cursuri de calificare electrician nave | ||||
| DAN2770104 | TOLEDO MOTOR ECHIPAMENT SRL CUI: 25891937 | 71630000-3 | 03.06.2026 | 175 |
| Contract object: servicii de revizie si intretinere tehnica elevator | ||||
| DAN2720982 | SCOP SRL CUI: 9111797 | 34913000-0 | 02.04.2026 | 41 |
| Contract object: cupla aer remorca | ||||
| DAN2720959 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 98362000-8 | 02.04.2026 | 5,110 |
| Contract object: serviciu de folosinta a infrastructurii portuare pentru intrarea/iesirea la cheu a navelor- aprilie 2026 | ||||
| DAN2703037 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 98362000-8 | 13.03.2026 | 5,208 |
| Contract object: serviciul de folosinta a infrastructurii portuare pentru intrarea /iesirea si stationarea navelor la cheu -martie 2026 | ||||
| DAN2684768 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 98362000-8 | 18.02.2026 | 4,704 |
| Contract object: serviciu de folosinta a infrastructurii portuare pentru intrarea-iesirea si stationarea la cheu a navelor precum si dreptul de a amplasa pontonul in limitele frontului de acostare | ||||
| DAN2684641 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 98362000-8 | 18.02.2026 | 5,208 |
| Contract object: serviciu de folosinta a infrastructurii portuare pentru intrarea/iesirea si stationarea la cheu a navelor, dreptul de a amplasa pontonul in limitele frontului de acostare atribuit | ||||
| DAN2563289 | SCOP SRL CUI: 9111797 | 09211100-2 | 02.10.2025 | 207 |
| Contract object: lubrifianti- ulei motor m40 ambarcatiune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173747 | negociere fara publicare prealabila | 09123000-7 | 03.09.2026 | 248 |
| Contract object: contract subsecvent nr. 7 nr. 4432196/29.07.2026 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1173470 | licitatie deschisa | 45216110-8 | 28.08.2026 | 3,798,102 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, elaborare studiu de imunizare la schimbarile climatice, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri murighiol in cadrul inspectoratul pentru situatii de urgenta delta tulcea p.d.d. | ||||
| SCNA1136438 | procedura simplificata | 34711200-6 | 27.08.2026 | 173,590 |
| Contract object: drona subacvatica (minirobot subacvatic)- 1 cpl, prin proiectul joint response in cases of fires , floods, in hard to reach areas and search and rescue interventions f.f.&s.a.r. ro-ua cod roua 000400 finantat prin programul interreg next romania-ucraina 2021-2027 | ||||
| CAN1170958 | licitatie deschisa | 34513700-3 | 08.07.2026 | 1,632,000 |
| Contract object: ambarcatiune rapida de interventie -2 cpl in cadrul proiectului joint response in cases of fires, floods in hard to reach areas and search and rescue interventions f.f.&s.a.r ro-ua, cod roua00400 finantat prin programul interreg next romania ucraina 2021-2027 | ||||
| CAN1169261 | negociere fara publicare prealabila | 09123000-7 | 08.06.2026 | 579 |
| Contract object: contract subsecvent nr. 6 nr. 4432109/28.04.2026 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| SCNA1133729 | procedura simplificata | 34113200-4 | 04.06.2026 | 537,000 |
| Contract object: vehicul de interventie de capacitate mica (utv) -3 cpl, finantat in cadrul proiectului developing cross-border cooperation in fire management along the danube- fipro ro-ua roua00095 finantat prin programul interreg next romania ucraina 2021-2027 | ||||
| CAN1168028 | negociere fara publicare prealabila | 09123000-7 | 18.05.2026 | 2,479 |
| Contract object: contract subsecvent furnizare gaze naturale nr 5/ 4432085/26.03.2026 la acordul cadru 358686/18.07.2025 | ||||
| CAN1167797 | negociere fara publicare prealabila | 09310000-5 | 14.05.2026 | 16,529 |
| Contract object: contract subsecvent nr. 5/ 4432113/28.04.2026 la acordul cadru nr. 361836/27.11.2025 | ||||
| CAN1165534 | negociere fara publicare prealabila | 09310000-5 | 06.04.2026 | 24,793 |
| Contract object: contract subsecvent nr. 4/ 4432083/26.03.2026 la acordul cadru nr. 361836/27.11.2025 | ||||
| CAN1165513 | negociere fara publicare prealabila | 09123000-7 | 06.04.2026 | 20,661 |
| Contract object: contract subsecvent nr 4/ 4432051/26.02.2026 furnizare gaze naturale pentru perioada 01.02.2026-28.02.2026 | ||||
- 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/4321542/api/v1/authorities/4321542/spend/api/v1/authorities/4321542/scores/api/v1/authorities/4321542/benchmarks/api/v1/authorities/4321542/county/api/v1/red-flags/by-authority/4321542/api/v1/authorities/4321542/years/api/v1/authorities/4321542/cpv/api/v1/authorities/4321542/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders