Total spending
83.33 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
21.37 Mn.
1,345 purchases
Offline purchases
605,419 RON
10 purchases
Tenders
61.36 Mn.
23 procedures · 24 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
26.4%
21.97 Mn. of 83.33 Mn. without a tender
National median: 33.4%
Ranked 2,876 of 4,323
HHI
1,927
0 of 2 markets concentrated
National median: 1,961
Ranked 1,565 of 3,055
In county context: 1.13% of everything spent in TULCEA county · Ranked 20 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 114; the other 102 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 | MUNTENIA INVEST SRL CUI: 17515508 | — | — | 22,249,808 | 22,249,808 | 26.7% | 2 |
| 2 | HIPERLINE UTILAJ SRL CUI: 36917250 | — | — | 10,971,635 | 10,971,635 | 13.2% | 1 |
| 3 | RAMALI CONSTRUCT SRL CUI: 32380897 | 968,580 | 220,019 | 8,281,964 | 9,470,563 | 11.4% | 20 |
| 4 | ELCOS GRUP SRL CUI: 24692944 | 920,785 | — | 5,237,046 | 6,157,831 | 7.4% | 11 |
| 5 | DINAMIC CONSTRUCT SRL CUI: 7898651 | — | — | 5,795,008 | 5,795,008 | 7.0% | 2 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,255,381 | — | — | 2,255,381 | 2.7% | 14 |
| 7 | EURO EDIL INVEST SRL CUI: 20438103 | 241,413 | — | 1,910,311 | 2,151,724 | 2.6% | 2 |
| 8 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,689,300 | 40,000 | 66,845 | 1,796,145 | 2.2% | 39 |
| 9 | BV ULIA SRL CUI: 12862115 | 1,334,663 | — | — | 1,334,663 | 1.6% | 3 |
| 10 | OPTIM SERV 2005 SRL CUI: 17948382 | — | — | 1,265,167 | 1,265,167 | 1.5% | 1 |
The share is taken of the 83.33 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 |
|---|---|---|---|---|
| DA41284442 | RAMALI CONSTRUCT SRL CUI: 32380897 | 90620000-9 | 29.09.2026 | 300 |
| Contract object: servicii de deszapezire | ||||
| DA41284248 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 29.09.2026 | 7,173 |
| Contract object: combustibil situatii de urgenta | ||||
| DA41272473 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 28.09.2026 | 132 |
| Contract object: semnatura electronica compartiment asistenta sociala | ||||
| DA41260567 | CONBET PROIECT SRL CUI: 42636705 | 71520000-9 | 24.09.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier amenajare loc de joaca in comuna valea nucarilor-loc. iazurile | ||||
| DA41256807 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 71356200-0 | 24.09.2026 | 10,000 |
| Contract object: asistenta tehnica amenajare locuri de joaca in comuna valea nucarilor-localitatea iazurile | ||||
| DA41223145 | EURO EDIL INVEST SRL CUI: 20438103 | 45233142-6 | 21.09.2026 | 241,413 |
| Contract object: lucrari de reparatii strazi in comuna valea nucarilor | ||||
| DA41166369 | GEO SEMAR SRL CUI: 25427059 | 71355200-3 | 11.09.2026 | 4,800 |
| Contract object: dezmembrare 12 loturi valea nucarilor | ||||
| DA41150104 | INCOMAT IMPEX SRL CUI: 14016201 | 44163000-0 | 10.09.2026 | 4,819 |
| Contract object: teava si racorduri | ||||
| DA41105880 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39263000-3 | 03.09.2026 | 80 |
| Contract object: tavita documente | ||||
| DA41100537 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 03.09.2026 | 2,179 |
| Contract object: diverse articole administrativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583222 | DAVERI CONCEPT TOOLS SRL CUI: 41187403 | 18143000-3 | 21.10.2025 | 16,408 |
| Contract object: echipamente de protectie | ||||
| DAN2402703 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 12.03.2025 | 145 |
| Contract object: piese utilaje | ||||
| DAN2391842 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 25.02.2025 | 647 |
| Contract object: servicii de verificare stingatoare incendiu | ||||
| DAN2315244 | POSTOLACHE SRL CUI: 15258084 | 90921000-9 | 18.11.2024 | 23,000 |
| Contract object: servicii de dezinsectie in intravilanul comunei valea nucarilor | ||||
| DAN2046974 | RAMALI CONSTRUCT SRL CUI: 32380897 | 45233222-1 | 15.11.2023 | 220,019 |
| Contract object: contract executie lucrari amenajare cale de acces si curte interioara scoala agighiol in cadrul obiectivului de investitii reabilitare scoala agighiol | ||||
| DAN2046966 | SICAL SRL CUI: 17365460 | 71242000-6 | 15.11.2023 | 75,000 |
| Contract object: contract servicii proiectare faza sf pentru infiintare centrala fotovoltaica pentru producere de energie electrica din surse regenerabile pentru consumul propriu comuna valea nucarilor, judetul tulcea | ||||
| DAN2046965 | JACRAL SOLUTIONS JAC SRL CUI: 45537021 | 79411000-8 | 15.11.2023 | 30,000 |
| Contract object: contract servicii consultanta infiintare centrala fotovoltaica pentru producere energie electrica din surse regenerabile pentru consum propriu comuna valea nucarilor, judetul tulcea | ||||
| DAN2046964 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 71322000-1 | 15.11.2023 | 40,000 |
| Contract object: contract prestari servicii proiectare extindere canalizare sat agighiol | ||||
| DAN2046963 | CONBET PROIECT SRL CUI: 42636705 | 71000000-8 | 15.11.2023 | 1,000 |
| Contract object: contract specialist receptie canalizare | ||||
| DAN1855075 | GCL MADONA TRAVEL SRL CUI: 37783149 | 55524000-9 | 02.02.2023 | 199,200 |
| Contract object: masa calda pentru scoli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137421 | procedura simplificata | 45236210-5 | 25.09.2026 | 693,733 |
| Contract object: executie lucrari in cadrul obiectivului de investitii amenajare loc de joaca in comuna valea nucarilor-localitatea iazurile | ||||
| SCNA1135638 | procedura simplificata | 45236210-5 | 04.08.2026 | 623,166 |
| Contract object: executie lucrari in cadrul obiectivului de investitii amenajare loc de joaca in comuna valea nucarilor-localitatea agighiol | ||||
| SCNA1130731 | procedura simplificata | 45233120-6 | 20.02.2026 | 1,910,311 |
| Contract object: executie lucrari privind obiectivul de investitii asfaltare strada cocorilor tronson 1, in satul iazurile,strada sergentului si strada sulfinei in satul valea nucarilor. | ||||
| SCNA1101771 | procedura simplificata | 45233120-6 | 09.04.2024 | 11,411,242 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare strazi in sat agighiol | ||||
| SCNA1099842 | procedura simplificata | 45233120-6 | 01.03.2024 | 10,838,566 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera satul agighiol | ||||
| SCNA1093649 | procedura simplificata | 45233120-6 | 13.10.2023 | 3,884,903 |
| Contract object: asfaltare str.culturii, cocorilor tronson 2, marginei tronson 2 in satul iazurile si strada brutariei in satul valea nucarilor | ||||
| CAN1109720 | licitatie deschisa | 34144213-4 | 18.08.2023 | 1,066,990 |
| Contract object: furnizare autospeciala stingere incendii in cadrul proiectului achizitie autospeciala stins incendii si generator pentru situatii de urgenta in comuna valea nucarilor, judetul tulcea , cod smis 156466 | ||||
| CAN1104610 | licitatie deschisa | 72265000-0 | 26.05.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna valea nucarilor | ||||
| CAN1094940 | licitatie deschisa | 30213000-5 | 29.12.2022 | 47,940 |
| Contract object: echipament it pentru implementarea proiectului ecosistem digital interconectat si integrat in cadrul iti tulcea - uat comuna valea nucarilor | ||||
| SCNA1074628 | procedura simplificata | 45232400-6 | 17.08.2022 | 1,648,343 |
| Contract object: infiintare canalizare strada culturii, cocorilor tronson 2, marginei tronson 2 in satul iazurile si strada brutariei in satul valea nucarilor | ||||
- 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/4508789/api/v1/authorities/4508789/spend/api/v1/authorities/4508789/scores/api/v1/authorities/4508789/benchmarks/api/v1/authorities/4508789/county/api/v1/red-flags/by-authority/4508789/api/v1/authorities/4508789/years/api/v1/authorities/4508789/cpv/api/v1/authorities/4508789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders