Total spending
13.89 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
4.41 Mn.
727 purchases
Offline purchases
130,039 RON
35 purchases
Tenders
9.35 Mn.
1 procedures · 1 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: 0.20% of everything spent in CĂLĂRAȘI county · Ranked 74 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 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 | DECORA REZIDENT SRL CUI: 30788920 | 97,756 | — | 4,674,042 | 4,771,798 | 34.4% | 6 |
| 2 | CONSIG SA CUI: 1289447 | — | — | 4,674,042 | 4,674,042 | 33.6% | 1 |
| 3 | BIOENERG MARKET SRL CUI: 30248696 | 412,113 | — | — | 412,113 | 3.0% | 25 |
| 4 | RCH CON INSTAL SRL CUI: 16663344 | 297,955 | — | — | 297,955 | 2.1% | 14 |
| 5 | STRUCTURI SRL CUI: 17741653 | 263,540 | — | — | 263,540 | 1.9% | 1 |
| 6 | CONCEPTUAL TERM CONSTRUCT SRL CUI: 41608340 | 243,614 | — | — | 243,614 | 1.8% | 2 |
| 7 | PROTECTOR GUARD STAR SRL CUI: 33148241 | 207,443 | — | — | 207,443 | 1.5% | 2 |
| 8 | ELINSTAL SRL CUI: 15826826 | 153,726 | — | — | 153,726 | 1.1% | 51 |
| 9 | CUBETIC GHWS SRL CUI: 46047850 | 149,500 | — | — | 149,500 | 1.1% | 1 |
| 10 | UNIVERS T SRL CUI: 1929449 | 135,802 | 7,194 | — | 142,996 | 1.0% | 93 |
The share is taken of the 13.89 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 |
|---|---|---|---|---|
| DA41262115 | UNIVERS T SRL CUI: 1929449 | 44190000-8 | 24.09.2026 | 352 |
| Contract object: materiale pentru intretinere | ||||
| DA41262203 | UNIVERS T SRL CUI: 1929449 | 44192000-2 | 24.09.2026 | 1,541 |
| Contract object: materiale reparatii si intretinere | ||||
| DA41253269 | CYP IMPEX SRL CUI: 13455993 | 31681410-0 | 24.09.2026 | 907 |
| Contract object: a2635 pachet electrice | ||||
| DA41253297 | ELINSTAL SRL CUI: 15826826 | 42533000-1 | 24.09.2026 | 721 |
| Contract object: materiale pentru instalatii termice si sanitare | ||||
| DA41239834 | NOFIRE HOLDING SRL CUI: 34666985 | 50413200-5 | 24.09.2026 | 709 |
| Contract object: verificat stingatoare 31 buc | ||||
| DA41239940 | ACVA PLAN SISTEME SRL CUI: 21970817 | 24962000-5 | 24.09.2026 | 8,131 |
| Contract object: clor 1000 l | ||||
| DA41227084 | BLUE NEON SRL CUI: 18652333 | 24962000-5 | 22.09.2026 | 4,963 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA41154044 | APEX TECH CORP SRL CUI: 50811440 | 72000000-5 | 14.09.2026 | 13,700 |
| Contract object: dezvoltare functionalitati din program de gestiune si facturare clienti. | ||||
| DA41155551 | VAL SCORPION SRL CUI: 6144153 | 44100000-1 | 10.09.2026 | 1,750 |
| Contract object: materiale reparatii/mentenanta | ||||
| DA41123138 | DAXI COM SRL CUI: 18904716 | 39830000-9 | 09.09.2026 | 1,111 |
| Contract object: materiale pentru curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1651597 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 79980000-7 | 24.03.2022 | 124 |
| Contract object: abonament lex expert | ||||
| DAN1594421 | DEDEMAN SRL CUI: 2816464 | 39155000-3 | 28.12.2021 | 3,149 |
| Contract object: mobilier biblioteca | ||||
| DAN1593533 | ARVEO GLASS SRL CUI: 34631006 | 45421000-4 | 28.12.2021 | 3,277 |
| Contract object: tamplarie pvc cu sticla termoizolanta | ||||
| DAN1593434 | MARIUCA SMG 06 MARKET SRL CUI: 42996585 | 39831240-0 | 28.12.2021 | 398 |
| Contract object: materiale curatenie | ||||
| DAN1588158 | NTT ELECTRONIC SERVICE SRL CUI: 11412651 | 50610000-4 | 21.12.2021 | 1,440 |
| Contract object: revizie si reprogramare centrala detectie incendiu | ||||
| DAN1588145 | SPEED COMPUTERS SRL CUI: 16356013 | 72267200-1 | 21.12.2021 | 320 |
| Contract object: intretinere echipament calcul | ||||
| DAN1588132 | DEDEMAN SRL CUI: 2816464 | 39143000-6 | 21.12.2021 | 9,268 |
| Contract object: mobilier pentru dormitor | ||||
| DAN1588125 | MACOM SRL CUI: 8416238 | 44411000-4 | 21.12.2021 | 965 |
| Contract object: obiecte sanitare | ||||
| DAN1588118 | COMIND IMPEX 2003 SRL CUI: 15556366 | 44400000-4 | 21.12.2021 | 840 |
| Contract object: diverse produse fabricate si articole conexe | ||||
| DAN1588090 | DEDEMAN SRL CUI: 2816464 | 39700000-9 | 21.12.2021 | 2,654 |
| Contract object: aparate electrocasnice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097623 | procedura simplificata | 45210000-2 | 09.01.2024 | 9,348,084 |
| Contract object: executia lucrarilor - rest ramas de executat - bloc de locuinte sociale 15 a + b str. dumbravei nr. 2 bis, mun. 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/14867658/api/v1/authorities/14867658/spend/api/v1/authorities/14867658/scores/api/v1/authorities/14867658/benchmarks/api/v1/authorities/14867658/county/api/v1/red-flags/by-authority/14867658/api/v1/authorities/14867658/years/api/v1/authorities/14867658/cpv/api/v1/authorities/14867658/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders