Total spending
1.71 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
1.41 Mn.
535 purchases
Offline purchases
302,732 RON
720 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 175 of 310 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 85; the other 73 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 | BDG INVEST SRL CUI: 32032116 | 157,393 | — | — | 157,393 | 9.2% | 11 |
| 2 | BIROCOPY SRL CUI: 10279221 | 118,138 | 295 | — | 118,433 | 6.9% | 64 |
| 3 | ROXI-COM SRL CUI: 5446536 | 91,067 | — | — | 91,067 | 5.3% | 80 |
| 4 | EDU APPS SRL CUI: 28062674 | 83,908 | — | — | 83,908 | 4.9% | 3 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 73,382 | — | 73,382 | 4.3% | 168 |
| 6 | TARIIA 94 SRL CUI: 6541560 | — | 67,808 | — | 67,808 | 4.0% | 132 |
| 7 | CRISBO-TRANS SRL CUI: 4478521 | — | 60,275 | — | 60,275 | 3.5% | 22 |
| 8 | OLIMPIC SRL CUI: 2547897 | 59,133 | — | — | 59,133 | 3.5% | 2 |
| 9 | DARIUS BEB FOREST SRL CUI: 46599790 | 56,640 | — | — | 56,640 | 3.3% | 2 |
| 10 | PROFRIG IMPEX SRL CUI: 9856695 | 52,492 | 580 | — | 53,072 | 3.1% | 35 |
The share is taken of the 1.71 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 |
|---|---|---|---|---|
| DA41285372 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 29.09.2026 | 2,400 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||
| DA41278345 | ARTOPROD SRL CUI: 9430532 | 71335000-5 | 28.09.2026 | 2,400 |
| Contract object: activitate operator rsvti | ||||
| DA41272817 | PROFRIG IMPEX SRL CUI: 9856695 | 50000000-5 | 28.09.2026 | 5,400 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract | ||||
| DA41255514 | ROXI-COM SRL CUI: 5446536 | 30192000-1 | 24.09.2026 | 873 |
| Contract object: accesorii de birou,furnituri | ||||
| DA41203909 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | 33156000-8 | 18.09.2026 | 1,480 |
| Contract object: servicii examinare psihologica | ||||
| DA41203976 | CLAUDIA MED SRL CUI: 45707053 | 85147000-1 | 17.09.2026 | 1,480 |
| Contract object: servicii medicina muncii | ||||
| DA41207154 | ROXI-COM SRL CUI: 5446536 | 30192000-1 | 17.09.2026 | 2,098 |
| Contract object: accesorii de birou,furnituri | ||||
| DA41204079 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | 85121270-6 | 17.09.2026 | 1,950 |
| Contract object: servicii aviz psihiatric | ||||
| DA41193983 | BIROCOPY SRL CUI: 10279221 | 30125100-2 | 16.09.2026 | 2,605 |
| Contract object: cartuse de tonere | ||||
| DA41169118 | REGATA SRL CUI: 6670816 | 44192000-2 | 14.09.2026 | 2,810 |
| Contract object: reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848178 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.09.2026 | 179 |
| Contract object: abonament servicii internet, mentenanta | ||||
| DAN2848173 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.09.2026 | 32 |
| Contract object: abonament cablu tv, mentenanta, telefonie fixa | ||||
| DAN2845729 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 03.09.2026 | 161 |
| Contract object: servicii salubrizare, colectare reziduale | ||||
| DAN2845725 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 03.09.2026 | 81 |
| Contract object: servicii salubrizare, colectare reziduale | ||||
| DAN2845720 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 03.09.2026 | 81 |
| Contract object: servicii salubrizare, colectare reziduale | ||||
| DAN2835020 | TRANSLAR MED SRL CUI: 36531631 | 85147000-1 | 19.08.2026 | 350 |
| Contract object: examinare medicala, aviz medical, medicina muncii | ||||
| DAN2834993 | STANCIU ADELINA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27127430 | 33156000-8 | 19.08.2026 | 100 |
| Contract object: testare psihologica | ||||
| DAN2829343 | CRISDOR AUTO SRL CUI: 49859844 | 71631200-2 | 11.08.2026 | 350 |
| Contract object: itp microbuz scolar peste 3.5 t | ||||
| DAN2826654 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.08.2026 | 32 |
| Contract object: abonament cablu tv, mentenanta, telefonie fixa | ||||
| DAN2826652 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.08.2026 | 178 |
| Contract object: abonament servicii internet, mentenanta | ||||
- 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/13024745/api/v1/authorities/13024745/spend/api/v1/authorities/13024745/scores/api/v1/authorities/13024745/benchmarks/api/v1/authorities/13024745/county/api/v1/red-flags/by-authority/13024745/api/v1/authorities/13024745/years/api/v1/authorities/13024745/cpv/api/v1/authorities/13024745/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders