Total spending
6.53 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
4.40 Mn.
2,596 purchases
Offline purchases
295,776 RON
107 purchases
Tenders
1.83 Mn.
2 procedures · 2 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: 0.10% of everything spent in CĂLĂRAȘI county · Ranked 95 of 310 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 86; the other 74 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 | EXTE TRADING SRL CUI: 15216917 | — | — | 956,664 | 956,664 | 14.7% | 1 |
| 2 | VESMART SOLUTIONS SRL CUI: 39451685 | 30,000 | — | 875,000 | 905,000 | 13.9% | 3 |
| 3 | R & S GUARD SECURITY SRL CUI: 24442697 | 445,128 | — | — | 445,128 | 6.8% | 24 |
| 4 | LABORATORIUM SRL CUI: 21897589 | 313,638 | — | — | 313,638 | 4.8% | 27 |
| 5 | DOBANG CLEAN SRL CUI: 31426880 | 245,570 | — | — | 245,570 | 3.8% | 15 |
| 6 | DRMAX SRL CUI: 9378655 | 233,738 | — | — | 233,738 | 3.6% | 8 |
| 7 | BARTS IMOB SRL CUI: 13465482 | 118,104 | — | — | 118,104 | 1.8% | 2 |
| 8 | DACCHIM SRL CUI: 12062074 | 117,856 | — | — | 117,856 | 1.8% | 12 |
| 9 | MEDA CONSULT SRL CUI: 15730038 | 117,665 | — | — | 117,665 | 1.8% | 89 |
| 10 | LUXOR SRL CUI: 10502691 | 114,676 | — | — | 114,676 | 1.8% | 8 |
The share is taken of the 6.53 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 |
|---|---|---|---|---|
| DA41292909 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 29.09.2026 | 719 |
| Contract object: pachet produse de curatenie - plf oltenita | ||||
| DA41292547 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | 90520000-8 | 29.09.2026 | 429 |
| Contract object: colectare deseuri periculoase - lb. microbiologie cl + oltenita | ||||
| DA41292338 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | 90520000-8 | 29.09.2026 | 1,995 |
| Contract object: colectare deseuri periculoase - lb. chimie calarasi si oltenita | ||||
| DA41289409 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 29.09.2026 | 3,576 |
| Contract object: pachet produse curatenie - sediul dsp cl | ||||
| DA41278541 | EXPERT WORK CONSULTING SRL CUI: 43081327 | 79417000-0 | 28.09.2026 | 3,000 |
| Contract object: servicii ssm si pm - octombrie - decembrie | ||||
| DA41279067 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | 50112000-3 | 28.09.2026 | 1,152 |
| Contract object: revizie si reparatie auto pt opel crossland cl-05-wxz - conform deviz nr. 103/23.09.2026 | ||||
| DA41278122 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 28.09.2026 | 480 |
| Contract object: abonament lunar produs legislativ lex expert - octombrie - decembrie | ||||
| DA41278223 | DOBANG CLEAN SRL CUI: 31426880 | 90910000-9 | 28.09.2026 | 16,470 |
| Contract object: servicii de curatenie - octombrie - decembrie | ||||
| DA41276176 | TOPSMIN SOLUTION SRL CUI: 29081062 | 50312000-5 | 28.09.2026 | 1,350 |
| Contract object: servicii de intretinere si reparare echipamente it - octombrie - decembrie | ||||
| DA41277437 | VESMART SOLUTIONS SRL CUI: 39451685 | 72510000-3 | 28.09.2026 | 15,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme - octombrie - decembrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830735 | SCOLNICU G DANIELA - MEDIC PRIMAR CUI: 50679464 | 71900000-7 | 12.08.2026 | 1,500 |
| Contract object: servicii medicale de laborator - act aditional nr. 2 - aprilie | ||||
| DAN2830723 | SCOLNICU G DANIELA - MEDIC PRIMAR CUI: 50679464 | 71900000-7 | 12.08.2026 | 4,500 |
| Contract object: servicii medicale de laborator - act aditional - ianurie - martie | ||||
| DAN2830684 | SCOLNICU G DANIELA - MEDIC PRIMAR CUI: 50679464 | 71900000-7 | 12.08.2026 | 12,000 |
| Contract object: prestari servicii mediclae | ||||
| DAN2830640 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85148000-8 | 12.08.2026 | 680 |
| Contract object: anticorpi anti hiv 1 in ser | ||||
| DAN2800471 | ALFA TOP COMPUTERS SRL CUI: 32836455 | 72417000-6 | 06.07.2026 | 71 |
| Contract object: reinnoire domeniu aspcl.ro - 16.07.2026 - 16.07.2027 | ||||
| DAN2792030 | CABINET AVOCATURA MIHAI D GHEORGHE CUI: 19381305 | 79100000-5 | 29.06.2026 | 20,000 |
| Contract object: servicii juridice - iunie - septembrie | ||||
| DAN2791977 | CABINET AVOCATURA MIHAI D GHEORGHE CUI: 19381305 | 79100000-5 | 29.06.2026 | 5,000 |
| Contract object: servicii juridice - mai | ||||
| DAN2791116 | NICOLESCU N AURELIAN DANIEL - EXPERT TEHNIC JUDICIAR CUI: 44583577 | 71319000-7 | 29.06.2026 | 1,500 |
| Contract object: expertiza tehnica auto pt dacia duster cl-07-dsp | ||||
| DAN2776978 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85148000-8 | 10.06.2026 | 1,710 |
| Contract object: identificare enterovirusuri - aprilie | ||||
| DAN2776846 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85148000-8 | 10.06.2026 | 80 |
| Contract object: determinare serotip listeria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157184 | licitatie deschisa | 72212900-8 | 10.11.2025 | 875,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului ,,digitalizare pnrr - dsp calarasi | ||||
| CAN1156010 | licitatie deschisa | 30237000-9 | 20.10.2025 | 956,664 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului ,, digitalizare pnrr - dsp calarasi | ||||
- 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/11298345/api/v1/authorities/11298345/spend/api/v1/authorities/11298345/scores/api/v1/authorities/11298345/benchmarks/api/v1/authorities/11298345/county/api/v1/red-flags/by-authority/11298345/api/v1/authorities/11298345/years/api/v1/authorities/11298345/cpv/api/v1/authorities/11298345/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders