Total spending
1.71 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
1.68 Mn.
355 purchases
Offline purchases
32,212 RON
10 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 174 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 69; the other 57 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 | GESIM UTILAJ SRL CUI: 26095578 | 386,315 | — | — | 386,315 | 22.6% | 4 |
| 2 | ASALT OFICIAL SRL CUI: 25588691 | 205,331 | — | — | 205,331 | 12.0% | 1 |
| 3 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | 137,598 | — | — | 137,598 | 8.0% | 6 |
| 4 | ARCOMPANY SRL CUI: 15293456 | 115,987 | — | — | 115,987 | 6.8% | 37 |
| 5 | MARIA VIOMAR LIL SRL CUI: 41437640 | 71,613 | — | — | 71,613 | 4.2% | 6 |
| 6 | SELFI ANNA COM SRL CUI: 33876059 | 61,035 | — | — | 61,035 | 3.6% | 27 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 53,434 | — | — | 53,434 | 3.1% | 10 |
| 8 | GENERAL TRADING MARA SRL CUI: 7017409 | 46,244 | — | — | 46,244 | 2.7% | 24 |
| 9 | GENERAL GAZ COMPANY SRL CUI: 38002564 | 46,101 | — | — | 46,101 | 2.7% | 9 |
| 10 | TERMODAN SRL CUI: 18871570 | 41,521 | — | — | 41,521 | 2.4% | 9 |
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 |
|---|---|---|---|---|
| DA41275664 | COPY FAX SERVICE 95 SRL CUI: 7994144 | 30125100-2 | 28.09.2026 | 700 |
| Contract object: cartuse de toner pentru inprimante laser | ||||
| DA41232508 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | 35121000-8 | 22.09.2026 | 800 |
| Contract object: furnizare echipamente, prestari servicii montaj | ||||
| DA41219616 | ECOSOL CHIM SRL CUI: 32616310 | 39831240-0 | 21.09.2026 | 1,941 |
| Contract object: materiale de curatenie si denfectie | ||||
| DA41200003 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | 80530000-8 | 18.09.2026 | 1,020 |
| Contract object: cursuri de notiuni fundamentale de igiena | ||||
| DA41112030 | ARCOMPANY SRL CUI: 15293456 | 44100000-1 | 04.09.2026 | 578 |
| Contract object: pachet materiale constructii | ||||
| DA41048113 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 26.08.2026 | 3,453 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40862320 | COPY FAX SERVICE 95 SRL CUI: 7994144 | 30125100-2 | 21.07.2026 | 1,140 |
| Contract object: cartuse pentru imprimanta cu laser | ||||
| DA40745646 | STOICA SERVICE SRL CUI: 11662771 | 44482200-4 | 02.07.2026 | 1,261 |
| Contract object: servicii de verificare hidranti interiori | ||||
| DA40720475 | LIFE COM SRL CUI: 9879400 | 30233000-1 | 29.06.2026 | 594 |
| Contract object: pachet periferice it | ||||
| DA40718596 | TETRAKTYS SRL CUI: 16643991 | 22800000-8 | 29.06.2026 | 4,146 |
| Contract object: articole papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857638 | GEMA ROM SRL CUI: 2859180 | 90921000-9 | 18.09.2026 | 3,850 |
| Contract object: servicii ddd | ||||
| DAN1973874 | VV GEONIC DECO SRL CUI: 37534059 | 45342000-6 | 31.07.2023 | 17,470 |
| Contract object: servicii de montare gard | ||||
| DAN1879331 | MARVA TRANS SRL CUI: 13680715 | 60130000-8 | 15.03.2023 | 1,176 |
| Contract object: transport persoane-elevi si cadre didactice | ||||
| DAN1568917 | VALORENDZEN SRL CUI: 43355970 | 45310000-3 | 19.11.2021 | 250 |
| Contract object: verificare pram | ||||
| DAN1385157 | ELECTRA SRL CUI: 1919925 | 31681410-0 | 21.12.2020 | 329 |
| Contract object: materiale electrice | ||||
| DAN1334151 | VV GEONIC DECO SRL CUI: 37534059 | 85312500-4 | 08.09.2020 | 3,300 |
| Contract object: servicii de renovare sala clasa | ||||
| DAN1333734 | LIFE CARE MEDICAL PRO SRL CUI: 31218936 | 85147000-1 | 07.09.2020 | 2,460 |
| Contract object: servicii de medicina muncii | ||||
| DAN1184985 | KARTPEN DIVERS SRL CUI: 31414533 | 18143000-3 | 14.11.2019 | 920 |
| Contract object: echipament protectie lucru | ||||
| DAN1184935 | LIFE CARE MEDICAL PRO SRL CUI: 31218936 | 85147000-1 | 14.11.2019 | 2,340 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1184901 | DORAMAR DESIGN PLAST SRL CUI: 32481824 | 71550000-8 | 14.11.2019 | 117 |
| Contract object: servicii de reparare si intretinere tamplarie pvc si aluminiu cu geam termopan la spatii de invatamant | ||||
- 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/14839488/api/v1/authorities/14839488/spend/api/v1/authorities/14839488/scores/api/v1/authorities/14839488/benchmarks/api/v1/authorities/14839488/county/api/v1/red-flags/by-authority/14839488/api/v1/authorities/14839488/years/api/v1/authorities/14839488/cpv/api/v1/authorities/14839488/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders