Total spending
4.81 Mn.
13 suppliers · spent between 2019 and 2023
Direct purchases
734,137 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.08 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: 0.07% of everything spent in CĂLĂRAȘI county · Ranked 109 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 7 largest CPV groups, out of 7; the other 0 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 | CUPRINSU LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34636631 | 270,000 | — | 1,359,633 | 1,629,633 | 33.9% | 3 |
| 2 | AQUA - MONTAJ SRL CUI: 3206995 | — | — | 1,359,633 | 1,359,633 | 28.2% | 1 |
| 3 | ROMANOR SRL CUI: 1917665 | — | — | 1,359,633 | 1,359,633 | 28.2% | 1 |
| 4 | CMC HIDRO PROIECT SRL CUI: 43362624 | 330,000 | — | — | 330,000 | 6.9% | 2 |
| 5 | ZENIT SRL CUI: 24254243 | 35,000 | — | — | 35,000 | 0.7% | 1 |
| 6 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | 31,375 | — | — | 31,375 | 0.7% | 1 |
| 7 | CHIRU I MARCEL CEZAR PERSOANA FIZICA AUTORIZATA CUI: 30571599 | 31,375 | — | — | 31,375 | 0.7% | 1 |
| 8 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | 11,000 | — | — | 11,000 | 0.2% | 1 |
| 9 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 9,000 | — | — | 9,000 | 0.2% | 1 |
| 10 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | 7,687 | — | — | 7,687 | 0.2% | 1 |
The share is taken of the 4.81 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 |
|---|---|---|---|---|
| DA34437091 | CMC HIDRO PROIECT SRL CUI: 43362624 | 79411000-8 | 06.11.2023 | 200,000 |
| Contract object: consultanta in managementul proiectului pentru infrastructura de irigatii ouai cunesti spp3+4 boianu | ||||
| DA33943406 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | 71311100-2 | 06.09.2023 | 11,000 |
| Contract object: verificare tehnica dali si pth pentru ouai cunesti spp 3+4 | ||||
| DA33671078 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 71319000-7 | 19.07.2023 | 9,000 |
| Contract object: servicii de expertiza tehnica irigatii ouai cunesti spp 3+4 | ||||
| DA33594507 | ZENIT SRL CUI: 24254243 | 71351810-4 | 08.07.2023 | 35,000 |
| Contract object: documentatie pentru avizarea planului topografic pentru ouai cunesti spp 3+4 | ||||
| DA33594568 | GEOTECH STEREDA SRL CUI: 37718965 | 71332000-4 | 06.07.2023 | 3,000 |
| Contract object: studiu geotehnic pentru ouai cunesti spp 3+4 | ||||
| DA33594442 | CMC HIDRO PROIECT SRL CUI: 43362624 | 71322000-1 | 05.07.2023 | 130,000 |
| Contract object: servicii elaborare dali pentru infrastructura de irigatii - ouai cunesti spp 3+4 | ||||
| DA29808965 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 35261000-1 | 21.01.2022 | 1,700 |
| Contract object: panou informativ afir 2000 x 1500 mm | ||||
| DA29800078 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | 71310000-4 | 20.01.2022 | 31,375 |
| Contract object: dirigentie de santier - lucrari de irigatii | ||||
| DA29722985 | CHIRU I MARCEL CEZAR PERSOANA FIZICA AUTORIZATA CUI: 30571599 | 71520000-9 | 05.01.2022 | 31,375 |
| Contract object: dirigentie de santier in domeniul imbunatatirilor funciare | ||||
| DA28784700 | VEST INSTAL SRL CUI: 18991887 | 71241000-9 | 17.09.2021 | 4,000 |
| Contract object: documentatie tehnica in vederea obtinerii aviz pentru s.g.a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052456 | procedura simplificata | 45232120-9 | 13.05.2021 | 4,078,898 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in comuna gradistea, sat cunesti, judetul calarasi in cadrul proiectului modernizarea retelei de conducta ingropata si a statiei de punere sub presiune spp 3+4, din amenajarea hidroameliorativa boianu - sticleanu, 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/18694770/api/v1/authorities/18694770/spend/api/v1/authorities/18694770/scores/api/v1/authorities/18694770/benchmarks/api/v1/authorities/18694770/county/api/v1/red-flags/by-authority/18694770/api/v1/authorities/18694770/years/api/v1/authorities/18694770/cpv/api/v1/authorities/18694770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders