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CUI: 17157183 CĂLĂRAȘI CALARASI 33 Indicators

DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI

Registered: 02.07.2024 INDEPENDENTEI, 5A, 910105 https://www.dgaspc-cl.ro

Total spending

69.16 Mn.

385 suppliers · spent between 2018 and 2026

Direct purchases

19.34 Mn.

11,222 purchases

Offline purchases

1.18 Mn.

175 purchases

Tenders

48.63 Mn.

49 procedures · 99 contracts

Single-bidder rate

47.3%

55 lots

National rate: 40.9%

Ranked 2,212 of 5,138

DSI index

29.7%

20.53 Mn. of 69.16 Mn. without a tender

National median: 33.4%

Ranked 2,541 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 1.01% of everything spent in CĂLĂRAȘI county · Ranked 15 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 26
#06 Single-bidder rate 47.3%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 29.7%
#10 Concentration 1

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 168; the other 156 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 GIGI & CO SRL CUI: 3965839 88,871 — 9,550,275 9,639,146 13.9% 42
2 ASOCIATIA GREEN AMBIENT CUI: 39664713 —— 8,506,560 8,506,560 12.3% 6
3 GASPECO L &D SA CUI: 8037897 123,192 — 4,573,295 4,696,487 6.8% 12
4 4GENERATII CARE HOME SRL CUI: 41973826 165,456 — 4,445,480 4,610,936 6.7% 4
5 FLORINA SRL CUI: 1932347 4,449,837 —— 4,449,837 6.4% 2,004
6 DENISDEA SRL CUI: 28421778 11,510 — 4,415,164 4,426,674 6.4% 10
7 ASOCIATIA PRO - LEX - CONS CUI: 31671049 —— 4,058,500 4,058,500 5.9% 3
8 BIA SERV 92 SRL CUI: 17022070 —— 3,752,474 3,752,474 5.4% 4
9 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 3,403,531 3,403,531 4.9% 2
10 NYLVYAN SRL CUI: 39533840 233,280 — 2,491,997 2,725,277 3.9% 7

The share is taken of the 69.16 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
DA41275811 CHEMANA CONSTRUCT SRL CUI: 25494341 71631000-0 29.09.2026 149
itp cl-19-jud- csscf sera
DA41276103 EVO SPRINT SRL CUI: 32174862 30125100-2 29.09.2026 354
pachet tonere- cpc
DA41272739 AUTO ADY SOF SRL CUI: 36202841 50112000-3 29.09.2026 599
reparatii auto + piese auto cl 37 jud
DA41272589 EDITURA DIANA SRL CUI: 15596697 39162100-6 29.09.2026 1,590
pachet auxiliare didactice - 3-6 ani- csscf sera
DA41273246 CONTE IMPEX SRL CUI: 4596543 30192700-8 29.09.2026 133
papetarie- cabr oltenita
DA41272837 CONTE IMPEX SRL CUI: 4596543 44423000-1 29.09.2026 698
diverse articole si accesorii electrice-cabr oltenita
DA41266060 MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 30237100-0 29.09.2026 290
sursa pc-cabr oltenita
DA41265490 TZMO ROMANIA SRL CUI: 9693687 33751000-9 29.09.2026 2,178
scutece + absorbante- cabr oltenita
DA41265697 FOR OFFICE SRL CUI: 33947443 24455000-8 29.09.2026 276
dezinfectanti-cabr oltenita
DA41265941 CHEMANA CONSTRUCT SRL CUI: 25494341 71631000-0 29.09.2026 174
inspectie tehnica periodica autoutilitare- cl-39-jud,cabr oltenita

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2862823 SOCIETATEA AGRICOLA GLORIA FAUREI CUI: 10236875 90460000-9 24.09.2026 720
vidanjare fosa septica- lp casa orhideea
DAN2862807 SOCIETATEA AGRICOLA GLORIA FAUREI CUI: 10236875 90460000-9 24.09.2026 720
vidanjare fosa septica
DAN2862753 GANA CONSTRUCTIILOR SRL CUI: 49702970 45453000-7 24.09.2026 9,500
lucrare de anvelopare a peretilor exteriori apartament lp vvd
DAN2862721 ZA HOME DESIGN SRL CUI: 34245510 45262220-9 24.09.2026 36,000
forare put si lucrari de reparatii la pompa existenta.
DAN2829671 WEADVERTISE FOR YOU SRL CUI: 30107514 39522120-4 11.08.2026 5,096
copertina pvc
DAN2771246 MILENIUM SRL CUI: 13619590 64228000-0 04.06.2026 2,797
servicii de transmisie programe tv- css perisoru
DAN2766705 ALINT JUNIOR SRL CUI: 25837059 15812200-5 28.05.2026 1,757
produse de cofetarie
DAN2765768 ALINT JUNIOR SRL CUI: 25837059 15812200-5 27.05.2026 234
produse de cofetarie
DAN2765763 ALINT JUNIOR SRL CUI: 25837059 15812200-5 27.05.2026 878
produse de cofetarie
DAN2764001 ALINT JUNIOR SRL CUI: 25837059 15812200-5 25.05.2026 1,216
produse de cofetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1171580 norme proprii (anexa 2b) 79713000-5 16.07.2026 445,997
servicii de paza si protectie - dgaspc calarasi
CAN1167288 norme proprii (anexa 2b) 85311000-2 07.05.2026 1,332,000
servicii de asistenta sociala cu cazare
CAN1167281 norme proprii (anexa 2b) 85311000-2 07.05.2026 1,998,000
servicii de asistenta sociala cu cazare
CAN1167268 norme proprii (anexa 2b) 55520000-1 07.05.2026 1,059,865
servicii de catering si servicii conexe - centre dgaspc calarasi
CAN1167262 norme proprii (anexa 2b) 55520000-1 07.05.2026 1,862,035
servicii de catering si servicii conexe - centre dgaspc calarasi
CAN1147868 norme proprii (anexa 2b) 85311000-2 27.05.2025 1,330,000
servicii de asistenta sociala cu cazare
CAN1147865 norme proprii (anexa 2b) 85311000-2 27.05.2025 1,596,000
servicii de asistenta sociala cu cazare
CAN1147572 norme proprii (anexa 2b) 55520000-1 22.05.2025 939,698
servicii de catering si servicii conexe - dgaspc calarasi
CAN1147568 norme proprii (anexa 2b) 55520000-1 22.05.2025 1,541,305
servicii de catering si servicii conexe - dgaspc calarasi
CAN1147556 norme proprii (anexa 2b) 79713000-5 22.05.2025 635,040
servicii de paza si protectie - dgaspc 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/17157183
  • /api/v1/authorities/17157183/spend
  • /api/v1/authorities/17157183/scores
  • /api/v1/authorities/17157183/benchmarks
  • /api/v1/authorities/17157183/county
  • /api/v1/red-flags/by-authority/17157183
  • /api/v1/authorities/17157183/years
  • /api/v1/authorities/17157183/cpv
  • /api/v1/authorities/17157183/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API