Total spending
27.10 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
14.89 Mn.
1,986 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.21 Mn.
19 procedures · 20 contracts
Single-bidder rate
57.9%
19 lots
National rate: 40.9%
Ranked 1,314 of 5,138
DSI index
54.9%
14.89 Mn. of 27.10 Mn. without a tender
National median: 33.4%
Ranked 615 of 4,323
HHI
3,041
0 of 1 markets concentrated
National median: 1,961
Ranked 786 of 3,055
In county context: 0.40% of everything spent in CĂLĂRAȘI county · Ranked 56 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 108; the other 96 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 | DONAU STAR SHIPPING SRL CUI: 21583659 | 981,876 | — | 4,327,800 | 5,309,676 | 19.6% | 23 |
| 2 | BITHOLDER SRL CUI: 10661646 | 497,400 | — | 2,103,300 | 2,600,700 | 9.6% | 10 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,800,170 | 1,800,170 | 6.6% | 3 |
| 4 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 1,798,200 | 1,798,200 | 6.6% | 2 |
| 5 | LAZY GARDEN SRL CUI: 31243670 | 1,630,998 | — | — | 1,630,998 | 6.0% | 7 |
| 6 | ALESOIL SRL CUI: 32485940 | 700,700 | — | 495,000 | 1,195,700 | 4.4% | 12 |
| 7 | ICOM OIL SRL CUI: 11158953 | 1,087,960 | — | — | 1,087,960 | 4.0% | 159 |
| 8 | PROPARTY & CLEAN SRL CUI: 32115220 | 636,930 | — | 382,228 | 1,019,158 | 3.8% | 11 |
| 9 | EXTRANS GIP SRL CUI: 12135109 | — | — | 568,250 | 568,250 | 2.1% | 1 |
| 10 | LAZY GARDEN SERV SRL CUI: 39059070 | 557,463 | — | — | 557,463 | 2.1% | 6 |
The share is taken of the 27.10 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 |
|---|---|---|---|---|
| DA41273746 | GEBO TOOLS SRL CUI: 32701504 | 34913000-0 | 29.09.2026 | 60 |
| Contract object: supapa cu bila pentru compresor 1/4 8mm | ||||
| DA41290058 | ALTEX ROMANIA SRL CUI: 2864518 | 31154000-0 | 29.09.2026 | 215 |
| Contract object: unitate ups cyberpower bu650e, 650va, schuko | ||||
| DA41272547 | ELINSTAL SRL CUI: 15826826 | 76600000-9 | 28.09.2026 | 2,309 |
| Contract object: servicii de verificare tehnica a instalatiilor de gaze, 1-5 puncte de ardere, q max 50 m3, verificar | ||||
| DA41257714 | ICOM OIL SRL CUI: 11158953 | 22458000-5 | 24.09.2026 | 8,265 |
| Contract object: bonuri valorice combustibil | ||||
| DA41250841 | METALBAC & FARBE SRL CUI: 6699774 | 44811000-8 | 23.09.2026 | 3,701 |
| Contract object: vopsea pe baza de solvent pt. marcaj rutier quartz alb fv 5009-3-10 - culoare alb, diluant fd mr, bi | ||||
| DA41241986 | CUPIDON BASFALION SRL CUI: 1920377 | 34300000-0 | 23.09.2026 | 1,876 |
| Contract object: ulei maddox , conducta pompa apa , rulment uc 208 , vaselina tub mobil , electroventilator , spray w | ||||
| DA41240833 | SIDER TRACKS 2000 SRL CUI: 13139222 | 50112000-3 | 22.09.2026 | 2,239 |
| Contract object: reparatie cl 12 sdv | ||||
| DA41204920 | TEMPO INVEST SRL CUI: 15815436 | 44831200-6 | 17.09.2026 | 9,300 |
| Contract object: filer de calcar | ||||
| DA41197395 | FORESTER SRL CUI: 12489815 | 09211100-2 | 17.09.2026 | 2,070 |
| Contract object: ulei 2timpi, sina de ghidaj 38cm, lant husqvarna -38cm, pila rotunda, cap trimmy t45, cablu acceler | ||||
| DA41196340 | UNIVERS T SRL CUI: 1929449 | 44163000-0 | 16.09.2026 | 855 |
| Contract object: teava ppr cu racorduri, vopsea rost 4l, masca praf, mops, lavabil danke interior 2.5l,roaba zincata. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135860 | procedura simplificata | 09211800-9 | 12.08.2026 | 212,400 |
| Contract object: furnizare combustibil termic lichid sau echivalent | ||||
| SCNA1133964 | procedura simplificata | 14212320-9 | 12.06.2026 | 993,000 |
| Contract object: furnizare agregate de cariera | ||||
| SCNA1133811 | procedura simplificata | 44113610-4 | 08.06.2026 | 705,750 |
| Contract object: furnizare bitum 50/70 | ||||
| SCNA1120391 | procedura simplificata | 44113610-4 | 16.05.2025 | 840,000 |
| Contract object: furnizare bitum 50/70 | ||||
| SCNA1109413 | procedura simplificata | 14212320-9 | 22.08.2024 | 788,500 |
| Contract object: furnizare agregate de cariera | ||||
| SCNA1102918 | procedura simplificata | 44113610-4 | 26.04.2024 | 958,200 |
| Contract object: furnizare bitum 50/70 | ||||
| SCNA1093959 | procedura simplificata | 43262000-7 | 19.10.2023 | 525,000 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1086410 | procedura simplificata | 14212320-9 | 16.05.2023 | 982,000 |
| Contract object: furnizare agregate de cariera | ||||
| SCNA1084799 | procedura simplificata | 09211800-9 | 07.04.2023 | 320,420 |
| Contract object: furnizare combustibil termic lichid sau echivalent | ||||
| SCNA1084558 | procedura simplificata | 44113610-4 | 03.04.2023 | 774,000 |
| Contract object: furnizare bitum rutier 50/70 | ||||
- 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/13939144/api/v1/authorities/13939144/spend/api/v1/authorities/13939144/scores/api/v1/authorities/13939144/benchmarks/api/v1/authorities/13939144/county/api/v1/red-flags/by-authority/13939144/api/v1/authorities/13939144/years/api/v1/authorities/13939144/cpv/api/v1/authorities/13939144/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders