Total spending
110.82 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
37.65 Mn.
2,965 purchases
Offline purchases
96,556 RON
19 purchases
Tenders
73.07 Mn.
16 procedures · 18 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
34.1%
37.75 Mn. of 110.82 Mn. without a tender
National median: 33.4%
Ranked 2,097 of 4,323
HHI
1,495
0 of 4 markets concentrated
National median: 1,961
Ranked 2,080 of 3,055
In county context: 1.62% of everything spent in CĂLĂRAȘI county · Ranked 6 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 144; the other 132 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 | — | — | 18,143,339 | 18,143,339 | 16.4% | 4 |
| 2 | BERTONI CONSTRUCT SRL CUI: 31620860 | 887,332 | — | 5,687,979 | 6,575,311 | 5.9% | 9 |
| 3 | KOMORA SRL CUI: 1929490 | 440,900 | — | 5,092,301 | 5,533,201 | 5.0% | 13 |
| 4 | MIDAS ROAD SRL CUI: 47338351 | 301,158 | — | 5,092,301 | 5,393,459 | 4.9% | 3 |
| 5 | ANDRAS 88 SRL CUI: 24525997 | — | — | 5,092,301 | 5,092,301 | 4.6% | 1 |
| 6 | FIROGAL 1 SRL CUI: 5051340 | — | — | 5,092,301 | 5,092,301 | 4.6% | 1 |
| 7 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 4,868,861 | 4,868,861 | 4.4% | 1 |
| 8 | CONART DEVELOPMENT SRL CUI: 45373581 | — | — | 4,390,963 | 4,390,963 | 4.0% | 2 |
| 9 | ZEBLEX SRL CUI: 44756376 | — | — | 4,390,963 | 4,390,963 | 4.0% | 2 |
| 10 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | — | — | 4,390,963 | 4,390,963 | 4.0% | 2 |
The share is taken of the 110.82 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284632 | AMY SRL CUI: 1917703 | 39711000-9 | 29.09.2026 | 1,529 |
| Contract object: vitrina frigorifica | ||||
| DA41284694 | AMY SRL CUI: 1917703 | 44500000-5 | 29.09.2026 | 2,327 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi | ||||
| DA41284743 | AMY SRL CUI: 1917703 | 44100000-1 | 29.09.2026 | 5,551 |
| Contract object: materiale de constructii | ||||
| DA41285143 | AMY SRL CUI: 1917703 | 44411000-4 | 29.09.2026 | 3,440 |
| Contract object: articole sanitare | ||||
| DA41285280 | AMY SRL CUI: 1917703 | 39830000-9 | 29.09.2026 | 11,692 |
| Contract object: produse de curatat | ||||
| DA41285626 | AMY SRL CUI: 1917703 | 31000000-6 | 29.09.2026 | 3,215 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||
| DA41285838 | AMY SRL CUI: 1917703 | 18100000-0 | 29.09.2026 | 1,256 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||
| DA41286165 | AMY SRL CUI: 1917703 | 30190000-7 | 29.09.2026 | 10,079 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||
| DA41286487 | AMY SRL CUI: 1917703 | 33760000-5 | 29.09.2026 | 2,607 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||
| DA41286572 | AMY SRL CUI: 1917703 | 30213100-6 | 29.09.2026 | 5,207 |
| Contract object: computere portabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2421217 | COPACIANU SRL CUI: 14337368 | 44190000-8 | 02.04.2025 | 2,336 |
| Contract object: pachet produse intretinere | ||||
| DAN2421038 | ALISTAR AGROSERVICE SRL CUI: 30686106 | 34300000-0 | 02.04.2025 | 2,537 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule. | ||||
| DAN2389912 | COPACIANU SRL CUI: 14337368 | 16160000-4 | 24.02.2025 | 2,151 |
| Contract object: pachet poduse spatii verzi | ||||
| DAN1298698 | AMY SRL CUI: 1917703 | 18143000-3 | 24.06.2020 | 10,013 |
| Contract object: echipamente de protectie | ||||
| DAN1298669 | STAMATE LAURA ELENA INTREPRINDERE INDIVIDUALA CUI: 26876455 | 15800000-6 | 24.06.2020 | 211 |
| Contract object: produse alimentare | ||||
| DAN1298588 | STAMATE LAURA ELENA INTREPRINDERE INDIVIDUALA CUI: 26876455 | 15800000-6 | 24.06.2020 | 58,096 |
| Contract object: produse alimentare | ||||
| DAN1298570 | STAMATE LAURA ELENA INTREPRINDERE INDIVIDUALA CUI: 26876455 | 15800000-6 | 24.06.2020 | 491 |
| Contract object: produse alimentare | ||||
| DAN1298207 | STAMATE LAURA ELENA INTREPRINDERE INDIVIDUALA CUI: 26876455 | 15800000-6 | 23.06.2020 | 531 |
| Contract object: produse alimentare | ||||
| DAN1298192 | STAMATE LAURA ELENA INTREPRINDERE INDIVIDUALA CUI: 26876455 | 15800000-6 | 23.06.2020 | 399 |
| Contract object: produse alimentare | ||||
| DAN1298181 | STAMATE LAURA ELENA INTREPRINDERE INDIVIDUALA CUI: 26876455 | 15800000-6 | 23.06.2020 | 210 |
| Contract object: produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135704 | procedura simplificata | 45321000-3 | 06.08.2026 | 7,152,253 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice a blocurilor de locuinte nr.8, 9, 10, 11, 12, 32 sc. a si b din orasul lehliu gara, judetul calarasi, cod smis 334412 | ||||
| SCNA1134241 | procedura simplificata | 45321000-3 | 22.06.2026 | 6,020,637 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice a blocurilor de locuinte nr.12 p.c.r., 12 mai, 16, 20 si 40 sc. a si b din orasul lehliu gara, judetul calarasi, cod smis 337089 | ||||
| SCNA1125107 | procedura simplificata | 39160000-1 | 05.09.2025 | 753,895 |
| Contract object: furnizare mobilier pentru unitatile de invatamant preuniversitar si a unitatilor conexe din cadrul uat oras lehliu - gara | ||||
| SCNA1125008 | procedura simplificata | 45453000-7 | 04.09.2025 | 2,727,109 |
| Contract object: executie lucrari aferente obiectivului de investitii sediu primarie oras lehliu-gara, judetul calarasi | ||||
| CAN1141252 | licitatie deschisa | 30000000-9 | 19.08.2025 | 944,255 |
| Contract object: furnizare echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din cadrul uat oras lehliu - gara | ||||
| SCNA1122136 | procedura simplificata | 45310000-3 | 27.06.2025 | 1,831,567 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal in orasul lehliu-gara, judetul calarasi | ||||
| SCNA1115879 | procedura simplificata | 43262000-7 | 09.01.2025 | 440,000 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al orasului lehliu-gara, judetul calarasi | ||||
| SCNA1115660 | procedura simplificata | 45453000-7 | 30.12.2024 | 9,737,722 |
| Contract object: executie lucrari aferente obiectivului de investitii liceul alexandru odobescu lehliu gara - strada viitorului nr. 9, judetul calarasi | ||||
| SCNA1115094 | procedura simplificata | 45453000-7 | 13.12.2024 | 2,041,742 |
| Contract object: executie lucrari aferente obiectivului de investitii casa de cultura oras lehliu-gara, judetul calarasi | ||||
| SCNA1114012 | procedura simplificata | 45453000-7 | 21.11.2024 | 3,188,122 |
| Contract object: executie lucrari aferente obiectivului de investitii scoala gimnaziala nr. 1, lehliu-gara, strada viitorului, nr. 7, judetul 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/16300713/api/v1/authorities/16300713/spend/api/v1/authorities/16300713/scores/api/v1/authorities/16300713/benchmarks/api/v1/authorities/16300713/county/api/v1/red-flags/by-authority/16300713/api/v1/authorities/16300713/years/api/v1/authorities/16300713/cpv/api/v1/authorities/16300713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders