Total spending
12.82 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
8.65 Mn.
191 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.17 Mn.
2 procedures · 2 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: 0.19% of everything spent in CĂLĂRAȘI county · Ranked 77 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 48; the other 36 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 | ANDERSSEN SRL CUI: 34247855 | 668,000 | — | 1,855,943 | 2,523,943 | 19.7% | 9 |
| 2 | STC CONS TRADE SRL CUI: 21227848 | — | — | 1,855,943 | 1,855,943 | 14.5% | 1 |
| 3 | AGRICOL COM SRL CUI: 1399237 | 1,655,138 | — | — | 1,655,138 | 12.9% | 17 |
| 4 | ISTRATE SMARTBUSINESS CONSTRUCT SRL CUI: 41937572 | 1,102,222 | — | — | 1,102,222 | 8.6% | 33 |
| 5 | MUNTENIA INTERMED COMPANY SRL CUI: 18221411 | 966,995 | — | — | 966,995 | 7.5% | 4 |
| 6 | ELECTROCERALI SRL CUI: 18576317 | 765,188 | — | — | 765,188 | 6.0% | 3 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 4,274 | — | 453,915 | 458,189 | 3.6% | 2 |
| 8 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 382,500 | — | — | 382,500 | 3.0% | 4 |
| 9 | GENERAL INVEST SRL CUI: 24445804 | 353,837 | — | — | 353,837 | 2.8% | 2 |
| 10 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 270,000 | — | — | 270,000 | 2.1% | 3 |
The share is taken of the 12.82 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 |
|---|---|---|---|---|
| DA41014963 | ISTRATE SMARTBUSINESS CONSTRUCT SRL CUI: 41937572 | 45453000-7 | 19.08.2026 | 51,086 |
| Contract object: reparatie si igienizare scoala cu clasele i-viii frasinet | ||||
| DA40867377 | ISTRATE SMARTBUSINESS CONSTRUCT SRL CUI: 41937572 | 45453000-7 | 22.07.2026 | 39,958 |
| Contract object: furnizare servicii integrate in comunitatile rurale | ||||
| DA40866993 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79411000-8 | 22.07.2026 | 10,000 |
| Contract object: servicii consultanta proiecte - programului-cheie 1- baterii de stocare | ||||
| DA40388661 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71520000-9 | 14.05.2026 | 5,000 |
| Contract object: servicii dirigentie de santier parc fotovoltaic | ||||
| DA40182979 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72220000-3 | 16.04.2026 | 55,000 |
| Contract object: implementare modul impozite si taxe | ||||
| DA39942805 | ELECTROCERALI SRL CUI: 18576317 | 45310000-3 | 04.03.2026 | 641,999 |
| Contract object: realizarea unei capacitati de producere din surse regenerabile de energie in comuna frasinet | ||||
| DA39892524 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 25.02.2026 | 40,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk | ||||
| DA39821545 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 13.02.2026 | 9,800 |
| Contract object: servicii de audit proiecte | ||||
| DA39235451 | CRISTOM SHOP SRL CUI: 33701855 | 03413000-8 | 07.11.2025 | 28,339 |
| Contract object: lemn foc esenta tare uscat | ||||
| DA38791612 | PRESTIGE CLEANING & DDD SERVICES SRL CUI: 45434280 | 90921000-9 | 04.09.2025 | 4,973 |
| Contract object: servicii de dezinsectie interior-exterior primaria frasinet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108377 | procedura simplificata | 45232400-6 | 31.07.2024 | 3,711,886 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii realizare racorduri la reteaua de canalizare din localitatile frasinet si clanita, comuna frasinet, judetul teleorman | ||||
| SCNA1056670 | procedura simplificata | 43262100-8 | 17.08.2021 | 453,915 |
| Contract object: ,,achizitie buldoexcavator de catre comuna frasinet, judetul teleorman | ||||
- 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/16380712/api/v1/authorities/16380712/spend/api/v1/authorities/16380712/scores/api/v1/authorities/16380712/benchmarks/api/v1/authorities/16380712/county/api/v1/red-flags/by-authority/16380712/api/v1/authorities/16380712/years/api/v1/authorities/16380712/cpv/api/v1/authorities/16380712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders