Total spending
8.84 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
6.13 Mn.
6,403 purchases
Offline purchases
11,660 RON
53 purchases
Tenders
2.70 Mn.
3 procedures · 3 contracts
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: 0.12% of everything spent in TULCEA county · Ranked 73 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 135; the other 123 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 | EUROTER DISTRIBUTION SRL CUI: 14406638 | — | — | 1,310,230 | 1,310,230 | 14.8% | 1 |
| 2 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 731,776 | — | 364,014 | 1,095,790 | 12.4% | 662 |
| 3 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,023,500 | 1,023,500 | 11.6% | 1 |
| 4 | PIC-SOFT SRL CUI: 7511266 | 368,056 | 709 | — | 368,765 | 4.2% | 442 |
| 5 | EPRUBETA FARM SRL CUI: 11171693 | 314,729 | — | — | 314,729 | 3.6% | 601 |
| 6 | SERVICE MENAJ SRL CUI: 13417329 | 245,844 | — | — | 245,844 | 2.8% | 8 |
| 7 | DRMAX SRL CUI: 9378655 | 223,803 | — | — | 223,803 | 2.5% | 8 |
| 8 | CRASTO COMIMPEX SRL CUI: 8297471 | 212,797 | — | — | 212,797 | 2.4% | 4 |
| 9 | MICARBO SERV SRL CUI: 15508040 | 203,804 | — | — | 203,804 | 2.3% | 21 |
| 10 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 202,600 | — | — | 202,600 | 2.3% | 49 |
The share is taken of the 8.84 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 |
|---|---|---|---|---|
| DA41276873 | PIC-SOFT SRL CUI: 7511266 | 30125100-2 | 28.09.2026 | 174 |
| Contract object: cartus compatibil 6k pantum 7300 | ||||
| DA41247266 | ROVISAL SRL CUI: 19052507 | 50000000-5 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||
| DA41247340 | ROVISAL SRL CUI: 19052507 | 50000000-5 | 24.09.2026 | 300 |
| Contract object: manometru cu verificare metrologica | ||||
| DA41247425 | ROVISAL SRL CUI: 19052507 | 50000000-5 | 24.09.2026 | 300 |
| Contract object: servicii de verificare cos fum | ||||
| DA41254833 | KASANDRA IMPEX SRL CUI: 8925703 | 09132100-4 | 24.09.2026 | 1,130 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||
| DA41172778 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696200-7 | 15.09.2026 | 500 |
| Contract object: trusa monolisa anti hcv plus v3 | ||||
| DA41172858 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33141625-7 | 15.09.2026 | 340 |
| Contract object: monolisa aghbs ultra | ||||
| DA41172950 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33141625-7 | 15.09.2026 | 250 |
| Contract object: rpr new m | ||||
| DA41177185 | GRAFICONS SRL CUI: 16815680 | 45232100-3 | 15.09.2026 | 1,695 |
| Contract object: lucrari reparatii instalatie sanitara | ||||
| DA41141494 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 09.09.2026 | 704 |
| Contract object: geloza sange berbec (blood agar base) - pachet x 10 placi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856971 | TOP SIMITRAD SRL CUI: 31731400 | 79530000-8 | 17.09.2026 | 740 |
| Contract object: traducere legalizata | ||||
| DAN2856939 | TOP SIMITRAD SRL CUI: 31731400 | 79530000-8 | 17.09.2026 | 230 |
| Contract object: traducere legalizata | ||||
| DAN2734342 | TOP SIMITRAD SRL CUI: 31731400 | 79530000-8 | 20.04.2026 | 80 |
| Contract object: servicii de traducere legalizata | ||||
| DAN2734331 | TOP SIMITRAD SRL CUI: 31731400 | 79530000-8 | 20.04.2026 | 560 |
| Contract object: servicii de traducere legalizata | ||||
| DAN2734315 | TOP SIMITRAD SRL CUI: 31731400 | 79530000-8 | 20.04.2026 | 340 |
| Contract object: servicii de traducere legalizata | ||||
| DAN2734221 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 20.04.2026 | 150 |
| Contract object: analizize de laborator-determinare plumb si cadmiu | ||||
| DAN2420898 | PIC-SOFT SRL CUI: 7511266 | 30125100-2 | 02.04.2025 | 709 |
| Contract object: toner | ||||
| DAN2420854 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 71900000-7 | 02.04.2025 | 227 |
| Contract object: determinari de laborator | ||||
| DAN2420647 | CERONAV CUI: 15566688 | 80640000-2 | 02.04.2025 | 859 |
| Contract object: curs - operator radiotelegrafist in serviciul radiotelefonic pe caile de navigatie interioara-cod porad | ||||
| DAN1326887 | RAPTOR INDUSTRIES SRL CUI: 14203307 | 50730000-1 | 18.08.2020 | 200 |
| Contract object: servicii reparatie aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150294 | licitatie deschisa | 30000000-9 | 09.07.2025 | 1,310,230 |
| Contract object: furnizare - ,, echipamente it (cu software aferent), respectiv extindere si modernizare retea - in cadrul proiectului digitalizarea directiei de sanatate publica judeteana tulcea-pnrr/2023/c7/ms | ||||
| CAN1149539 | licitatie deschisa | 48000000-8 | 25.06.2025 | 1,023,500 |
| Contract object: furnizare - sistem informatic integrat - management institutional | ||||
| SCNA1046882 | procedura simplificata | 38951000-6 | 08.12.2020 | 364,014 |
| Contract object: achizitie linie real time pcr | ||||
- 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/4321631/api/v1/authorities/4321631/spend/api/v1/authorities/4321631/scores/api/v1/authorities/4321631/benchmarks/api/v1/authorities/4321631/county/api/v1/red-flags/by-authority/4321631/api/v1/authorities/4321631/years/api/v1/authorities/4321631/cpv/api/v1/authorities/4321631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders