Total spending
2.52 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
1,241 purchases
Offline purchases
466,561 RON
216 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: 0.04% of everything spent in CĂLĂRAȘI county · Ranked 147 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 88; the other 76 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 | R & S GUARD SECURITY SRL CUI: 24442697 | 842,857 | 334,104 | — | 1,176,961 | 46.8% | 91 |
| 2 | ROMANOR SRL CUI: 1917665 | 156,120 | 9,500 | — | 165,620 | 6.6% | 39 |
| 3 | ECOCART PRINTING SRL CUI: 39758427 | 117,160 | — | — | 117,160 | 4.7% | 68 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,650 | — | — | 94,650 | 3.8% | 1 |
| 5 | CONFORT SA CUI: 1922262 | 34,168 | 33,604 | — | 67,772 | 2.7% | 2 |
| 6 | VEM SRL CUI: 7428757 | 52,783 | 675 | — | 53,458 | 2.1% | 127 |
| 7 | DONAU TERMO SRL CUI: 26594209 | 49,752 | — | — | 49,752 | 2.0% | 14 |
| 8 | ALFA TOP COMPUTERS SRL CUI: 32836455 | 32,888 | 13,708 | — | 46,596 | 1.9% | 18 |
| 9 | DOLEX COM SRL CUI: 6670360 | 41,425 | — | — | 41,425 | 1.6% | 20 |
| 10 | PETCU GAVRIL MIHAI-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 55420265 | 40,800 | — | — | 40,800 | 1.6% | 1 |
The share is taken of the 2.52 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 |
|---|---|---|---|---|
| DA41282995 | CUMPANA 1993 SRL CUI: 4264242 | 39221123-5 | 29.09.2026 | 110 |
| Contract object: pahare de plastic de unica folosinta | ||||
| DA41279774 | SINTEC SRL CUI: 18153422 | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||
| DA41278200 | ROMANOR SRL CUI: 1917665 | 39715210-2 | 28.09.2026 | 1,800 |
| Contract object: verificare anuala centrala - cjp calarasi si clp oltenita | ||||
| DA41184365 | HAPPY FUSION SRL CUI: 26037895 | 50112000-3 | 15.09.2026 | 7,428 |
| Contract object: inlocuit amortizoare,caseta directie,ax cardanic si capete de bara dacia duster | ||||
| DA41089485 | PETCU GAVRIL MIHAI-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 55420265 | 72250000-2 | 01.09.2026 | 40,800 |
| Contract object: servicii de administrare si asistenta tehnica it | ||||
| DA41018521 | DONAU TERMO SRL CUI: 26594209 | 45331220-4 | 20.08.2026 | 2,400 |
| Contract object: servicii revizie si intretinere aparat aer conditionat | ||||
| DA40982239 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 30213100-6 | 12.08.2026 | 5,208 |
| Contract object: sistem all-in-one lenovo thinkcentre neo 50a 27 gen 5 cu procesor intel core i7-13620h pana la 4.9 | ||||
| DA40972401 | ARIENTA SRL CUI: 7607361 | 30192700-8 | 12.08.2026 | 613 |
| Contract object: pachet birotica papetarie | ||||
| DA40901062 | DONAU TERMO SRL CUI: 26594209 | 45331220-4 | 29.07.2026 | 7,900 |
| Contract object: achizitie si montaj aparat aer conditionat 24000 btu si pachet aparat aer conditionat 12000btu | ||||
| DA40824901 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 15.07.2026 | 7,210 |
| Contract object: lexmark toner 60f0xa0,60f2x00,60f2x0e,bk,20k,mx611, si lexmark toner 52d2x00/522x,62d2x00/622x,bk,45 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833106 | CONFORT SA CUI: 1922262 | 70310000-7 | 17.08.2026 | 33,604 |
| Contract object: spatiu inchiriat | ||||
| DAN2817563 | MASTER FIT STAR SRL CUI: 37162044 | 30192153-8 | 27.07.2026 | 2,095 |
| Contract object: stampile | ||||
| DAN2817547 | ANA & FLORIN SRL CUI: 51116884 | 44316510-6 | 27.07.2026 | 66 |
| Contract object: butuc yala usa pvc | ||||
| DAN2817474 | CUMPANA 1993 SRL CUI: 4264242 | 90920000-2 | 27.07.2026 | 300 |
| Contract object: igienizare dozator apa | ||||
| DAN2703665 | CUPIDON BASFALION SRL CUI: 1920377 | 34913000-0 | 13.03.2026 | 202 |
| Contract object: lame stergatoare auto | ||||
| DAN2661633 | ALFA TOP COMPUTERS SRL CUI: 32836455 | 72415000-2 | 20.01.2026 | 2,284 |
| Contract object: servicii de gazduire , mentenanta si asistenta tehnica lunara site cjp | ||||
| DAN2661620 | SINTEC SRL CUI: 18153422 | 72261000-2 | 20.01.2026 | 2,360 |
| Contract object: servicii de asistenta tehnica software economic sintec | ||||
| DAN2661608 | ROMANOR SRL CUI: 1917665 | 50720000-8 | 20.01.2026 | 2,000 |
| Contract object: prestari servicii de verificare si intretinere rsvti | ||||
| DAN2661600 | R & S GUARD SECURITY SRL CUI: 24442697 | 79713000-5 | 20.01.2026 | 23,062 |
| Contract object: servicii de paza | ||||
| DAN2661500 | R & S GUARD SECURITY SRL CUI: 24442697 | 90910000-9 | 20.01.2026 | 23,598 |
| Contract object: servicii curatenie | ||||
- 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/13604637/api/v1/authorities/13604637/spend/api/v1/authorities/13604637/scores/api/v1/authorities/13604637/benchmarks/api/v1/authorities/13604637/county/api/v1/red-flags/by-authority/13604637/api/v1/authorities/13604637/years/api/v1/authorities/13604637/cpv/api/v1/authorities/13604637/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders