Total spending
18.94 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
9.13 Mn.
586 purchases
Offline purchases
11,417 RON
3 purchases
Tenders
9.80 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in CĂLĂRAȘI county · Ranked 66 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 91; the other 79 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 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 4,669,002 | 4,669,002 | 24.6% | 1 |
| 2 | MONDO STAR SHOP SRL CUI: 35804911 | 221,077 | — | 2,150,376 | 2,371,453 | 12.5% | 2 |
| 3 | LUK TRANS SISTEM SRL CUI: 34220620 | 1,514,246 | — | — | 1,514,246 | 8.0% | 12 |
| 4 | PROINSTAL SRL CUI: 17759707 | 1,036,108 | 10,566 | — | 1,046,674 | 5.5% | 9 |
| 5 | COMB MIHAELA SRL CUI: 12138334 | 16,800 | — | 977,850 | 994,650 | 5.3% | 3 |
| 6 | DAMAR HOLDING SRL CUI: 36257910 | — | — | 577,210 | 577,210 | 3.0% | 1 |
| 7 | MILENIUM TOP SRL CUI: 13637782 | — | — | 577,210 | 577,210 | 3.0% | 1 |
| 8 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 566,779 | — | — | 566,779 | 3.0% | 4 |
| 9 | CRIVIS SRL CUI: 10695096 | 484,004 | — | — | 484,004 | 2.6% | 61 |
| 10 | TELPRON COMEX SRL CUI: 7428714 | 424,975 | — | — | 424,975 | 2.2% | 1 |
The share is taken of the 18.94 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 |
|---|---|---|---|---|
| DA41214788 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | 32420000-3 | 18.09.2026 | 4,200 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41189371 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 16.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41085209 | DOI-V SRL CUI: 14118236 | 71319000-7 | 01.09.2026 | 1,800 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA41051816 | R&R EVAL CONSULTING SRL CUI: 38835254 | 71317000-3 | 01.09.2026 | 2,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41069060 | DARLUC IDEAL SRL CUI: 43564690 | 44192000-2 | 28.08.2026 | 7,631 |
| Contract object: pachet materiale de constructii | ||||
| DA40993806 | FANPLACE IT SRL CUI: 31962960 | 30237000-9 | 17.08.2026 | 1,254 |
| Contract object: pachet piese si accesorii pentru computere necesare implementarii ghiseul.ro | ||||
| DA40881868 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 79930000-2 | 24.07.2026 | 125,000 |
| Contract object: servicii de proiectare sf, pt, dtac, at - capacitati stocare - fondul de modernizare runda 2 | ||||
| DA40877118 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 71521000-6 | 23.07.2026 | 2,800 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40874550 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 23.07.2026 | 50,000 |
| Contract object: consultanta depunere+implementare - capacitati de stocare - fondul de modernizare runda 2 | ||||
| DA40836272 | ATU TECH SRL CUI: 29104875 | 44321000-6 | 16.07.2026 | 479 |
| Contract object: cablu de retea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1317836 | PROINSTAL SRL CUI: 17759707 | 45310000-3 | 27.07.2020 | 10,566 |
| Contract object: lucrari de interventie (reparare) la sistemul de iluminat public din comuna crivat, judetul calarasi | ||||
| DAN1313610 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 17.07.2020 | 251 |
| Contract object: furnizare scaun de birou pentru primaria crivat judetul calarasi | ||||
| DAN1313136 | STINGPAN SERVICE SRL CUI: 20152003 | 50413200-5 | 16.07.2020 | 600 |
| Contract object: servicii de verificare stingatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093529 | procedura simplificata | 71410000-5 | 11.10.2023 | 443,000 |
| Contract object: actualizarea si transpunerea in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei crivat, judetul calarasi | ||||
| SCNA1087180 | procedura simplificata | 45214200-2 | 01.06.2023 | 2,150,376 |
| Contract object: reabilitare si modernizare scoala gimnaziala clasele i-viii, nicolae petrescu din comuna crivat, judetul calarasi | ||||
| SCNA1071273 | procedura simplificata | 45210000-2 | 15.06.2022 | 1,154,420 |
| Contract object: lucrari de modernizare si reabilitare camin cultural in comuna crivat, judetul calarasi | ||||
| SCNA1068088 | procedura simplificata | 43262000-7 | 12.04.2022 | 307,900 |
| Contract object: furnizare buldoexcavator accesorizat, pentru cresterea capacitatii de interventie a serviciului voluntar pentru situatii de urgenta <br>din comuna crivat, judetul calarasi | ||||
| SCNA1032432 | procedura simplificata | 45453000-7 | 18.02.2020 | 977,850 |
| Contract object: proiectare si executie pentru obiectivul reabilitare si modernizare gradinita fat-frumos, comuna crivat, judetul calarasi | ||||
| SCNA1028191 | procedura simplificata | 45233120-6 | 27.11.2019 | 4,669,002 |
| Contract object: executie lucrari de modernizare strazi in comuna crivat in cadrul proiectului modernizare strazi de interes local, comuna crivat, judetul calarasi | ||||
| SCNA1008165 | procedura simplificata | 71322500-6 | 14.11.2018 | 98,000 |
| Contract object: servicii de proiectare faza pt (proiect tehnic), dde (detalii de executie), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, cat si asistenta tehnica, pentru realizarea obiectivului de investitii modernizare strazi de interes local, comuna crivat, 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/19161962/api/v1/authorities/19161962/spend/api/v1/authorities/19161962/scores/api/v1/authorities/19161962/benchmarks/api/v1/authorities/19161962/county/api/v1/red-flags/by-authority/19161962/api/v1/authorities/19161962/years/api/v1/authorities/19161962/cpv/api/v1/authorities/19161962/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders