Total spending
940.09 Mn.
1,414 suppliers · spent between 2018 and 2026
Direct purchases
52.55 Mn.
9,796 purchases
Offline purchases
12.76 Mn.
9,112 purchases
Tenders
874.78 Mn.
70 procedures · 94 contracts
Single-bidder rate
56.5%
108 lots
National rate: 40.9%
Ranked 1,432 of 5,138
DSI index
7.0%
65.31 Mn. of 940.09 Mn. without a tender
National median: 33.4%
Ranked 3,963 of 4,323
HHI
1,208
1 of 6 markets concentrated
National median: 1,961
Ranked 2,472 of 3,055
In county context: 13.70% of everything spent in CĂLĂRAȘI county · Ranked 2 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 171; the other 159 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 | CORAL SRL CUI: 2362708 | — | — | 120,583,082 | 120,583,082 | 14.0% | 2 |
| 2 | EUSKADI SRL CUI: 17021083 | — | — | 103,074,220 | 103,074,220 | 12.0% | 2 |
| 3 | DEROM TOTAL SRL CUI: 13742656 | — | — | 38,136,389 | 38,136,389 | 4.4% | 1 |
| 4 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 36,796,656 | 36,796,656 | 4.3% | 1 |
| 5 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 32,819,452 | 32,819,452 | 3.8% | 2 |
| 6 | ZMC TRADING SRL CUI: 15826788 | 201,651 | 49,624 | 30,699,468 | 30,950,743 | 3.6% | 170 |
| 7 | ACVATOT SRL CUI: 13906 | — | — | 30,699,468 | 30,699,468 | 3.6% | 1 |
| 8 | AWE INFRA SRL CUI: 35355090 | — | — | 28,682,122 | 28,682,122 | 3.3% | 1 |
| 9 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 28,682,122 | 28,682,122 | 3.3% | 1 |
| 10 | WATERFLOW INNOVATION SRL CUI: 45838172 | — | — | 24,799,593 | 24,799,593 | 2.9% | 1 |
The share is taken of the 860.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 79.74 Mn. 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 |
|---|---|---|---|---|
| DA41298609 | AUTO ADY SOF SRL CUI: 36202841 | 50112000-3 | 30.09.2026 | 1,058 |
| Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 04 rjh | ||||
| DA41296012 | RA COM TRANS SRL CUI: 2732355 | 34300000-0 | 30.09.2026 | 2,564 |
| Contract object: pachet piese si consumabile auto si utilaje - o | ||||
| DA41292800 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 72267000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente | ||||
| DA41287189 | AGROAUTOTEST SRL CUI: 15745268 | 50112000-3 | 29.09.2026 | 2,772 |
| Contract object: reparatie dacia cl 04 urx -o | ||||
| DA41285181 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 30190000-7 | 29.09.2026 | 1,750 |
| Contract object: hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi | ||||
| DA41275795 | GRB COMMAZ SRL CUI: 15385770 | 44163000-0 | 28.09.2026 | 1,072 |
| Contract object: colier ext din inox dn100lung, ar105-116 -o | ||||
| DA41267574 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31680000-6 | 28.09.2026 | 2,198 |
| Contract object: pressure transmitter sitrans p200 for pressure for low pressure applications | ||||
| DA41266349 | CYP IMPEX SRL CUI: 13455993 | 31680000-6 | 25.09.2026 | 726 |
| Contract object: pachet materiale electrice | ||||
| DA41262396 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 25.09.2026 | 2,527 |
| Contract object: diverse articole - u | ||||
| DA41263914 | BLAME DIGITAL SRL CUI: 46444230 | 32420000-3 | 25.09.2026 | 3,800 |
| Contract object: ups 2000va line-interactive - ips rts-li-2k0 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868568 | ALY COM SRL CUI: 6363641 | 50112000-3 | 30.09.2026 | 231 |
| Contract object: achizitie - servicii geometrie roti, pentru autoturismul cu nr. de inmatriculare cl 02 mma. | ||||
| DAN2868128 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | 44163000-0 | 30.09.2026 | 1,165 |
| Contract object: achizitie - garnitura flansa dn 700, 15 mm grosime = 4 bucati. | ||||
| DAN2866539 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 29.09.2026 | 74 |
| Contract object: vinieta cti | ||||
| DAN2866250 | COMUNA DOROBANTU CUI: 4294014 | 45500000-2 | 29.09.2026 | 800 |
| Contract object: achizitie - servicii de inchiriere buldoexcavator cu operator, pentru executarea lucrarilor de sapat spartura. | ||||
| DAN2865939 | TRIASCONI SRL CUI: 3639646 | 44163000-0 | 28.09.2026 | 351 |
| Contract object: materiale - o | ||||
| DAN2864761 | BOBY COM AUTO SRL CUI: 18473249 | 15800000-6 | 28.09.2026 | 108 |
| Contract object: pachet consumabile | ||||
| DAN2862492 | CONDRAG AGREGATE SRL CUI: 32324145 | 14212000-0 | 24.09.2026 | 310 |
| Contract object: achizitie - sort 0-4 = 2 tone; sort 8-16 = 2 tone, pentru turnarea capacului la statia de pompare apa uzata (spau) lehliu. | ||||
| DAN2862427 | CONDRAG AGREGATE SRL CUI: 32324145 | 14212000-0 | 24.09.2026 | 1,690 |
| Contract object: achizitie - piatra sparta 0-63 = 20 de tone, pentru refacere carosabil dupa avarii. | ||||
| DAN2861366 | PRO PAINT CALARASI SRL CUI: 46943516 | 50100000-6 | 23.09.2026 | 700 |
| Contract object: achizitie - servicii de reparatii asupra vehiculului cu nr. de inmatriculare cl 03 jsk (reparat + vopsit praguri) | ||||
| DAN2861348 | PRO PAINT CALARASI SRL CUI: 46943516 | 50100000-6 | 23.09.2026 | 700 |
| Contract object: achizitie - servicii de reparatii asupra vehiculului cu nr. de inmatriculare cl 03 jsl (reparat + vopsit praguri) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121329 | licitatie deschisa | 45232430-5 | 30.09.2026 | 74,398,780 |
| Contract object: proiectare si exec. lucr. pt.cl 17 st. de oxidare in st. de pretratare chiciu. reabil. ad.fir 2 chiciu - cl. pe sect. de subtrav.a canalului sid.. st. de clorinare in st. de trat.cl.reabil. sursa si cond.de ad.visinii. reabil.sp visinii. st. de trat.noua si rezervor nou visinii. cond.de transp.visinii-potcoava.gosp de apa noua potcoava. sursa, ad., st.de trat.si rezervor pt.sist.zonal fundulea | ||||
| CAN1170874 | licitatie deschisa | 45232150-8 | 07.07.2026 | 73,593,313 |
| Contract object: cl 2 - infiintarea, extinderea si reabilitarea retelelor de alimentare cu apa in municipiul oltenita, comunele chirnogi, nana si luica. extinderea retelelor de canalizare in municipiul oltenita si comuna chirnogi. reabilitarea conductei de refulare in municipiul oltenita | ||||
| CAN1091196 | licitatie deschisa | 45232150-8 | 27.05.2026 | 61,398,936 |
| Contract object: cl 3 - infiintarea si extinderea retelelor de alimentare cu apa in orasul fundulea si comuna ileana. extinderea retelelor de canalizare in orasul fundulea | ||||
| SCNA1133381 | procedura simplificata | 24312120-1 | 26.05.2026 | 849,600 |
| Contract object: cloruri (polihidroxiclorura de aluminiu, clorura ferica) si sulfati (sulfat feric) | ||||
| CAN1112943 | licitatie deschisa | 45232150-8 | 02.04.2026 | 32,339,013 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: cl9 - infiintare retele de alimentare cu apa si canalizare in comuna alexeni | ||||
| CAN1163203 | negociere fara publicare prealabila | 09310000-5 | 24.02.2026 | 6,988,177 |
| Contract object: energie electrica | ||||
| SCNA1128019 | procedura simplificata | 09130000-9 | 10.12.2025 | 692,589 |
| Contract object: benzina, motorina, gpl | ||||
| SCNA1125403 | procedura simplificata | 24311900-6 | 15.09.2025 | 1,896,360 |
| Contract object: clor lichid, hipoclorit de sodiu si hidroxid de sodiu | ||||
| CAN1148086 | licitatie deschisa | 45232420-2 | 02.06.2025 | 70,052,986 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru contractul cl 15 | ||||
| CAN1118950 | licitatie deschisa | 45232150-8 | 22.05.2025 | 480,439 |
| Contract object: executie lucrari in cadrul contractului cu titlul: cl10 - extinderea si reabilitarea retelelor de alimentare cu apa si infiintarea retelei de canalizare in comuna cosereni. extinderea retelelor de alimentare cu apa in comunele garbovi, grindu si reviga | ||||
- 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/16730672/api/v1/authorities/16730672/spend/api/v1/authorities/16730672/scores/api/v1/authorities/16730672/benchmarks/api/v1/authorities/16730672/county/api/v1/red-flags/by-authority/16730672/api/v1/authorities/16730672/years/api/v1/authorities/16730672/cpv/api/v1/authorities/16730672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders