Total spending
22.50 Mn.
368 suppliers · spent between 2018 and 2026
Direct purchases
13.33 Mn.
5,216 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.17 Mn.
11 procedures · 16 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
59.2%
13.33 Mn. of 22.50 Mn. without a tender
National median: 33.4%
Ranked 481 of 4,323
HHI
3,271
0 of 1 markets concentrated
National median: 1,961
Ranked 673 of 3,055
In county context: 0.33% of everything spent in CĂLĂRAȘI county · Ranked 61 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 155; the other 143 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 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | — | — | 1,524,240 | 1,524,240 | 6.8% | 1 |
| 2 | EXPERTAGRO TRADING SRL CUI: 29393676 | — | — | 1,449,325 | 1,449,325 | 6.4% | 1 |
| 3 | PROSOL AGRI SRL CUI: 30522448 | — | — | 1,337,734 | 1,337,734 | 5.9% | 2 |
| 4 | CODTEX IMPEX SRL CUI: 16673160 | 239,692 | — | 957,734 | 1,197,426 | 5.3% | 4 |
| 5 | PROAGROSERVICE SRL CUI: 17536233 | — | — | 1,062,158 | 1,062,158 | 4.7% | 1 |
| 6 | PROSEMENTI SRL CUI: 25034130 | — | — | 948,231 | 948,231 | 4.2% | 1 |
| 7 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | — | — | 794,705 | 794,705 | 3.5% | 3 |
| 8 | AGROMEC STEFANESTI SA CUI: 3321870 | 649,791 | — | — | 649,791 | 2.9% | 10 |
| 9 | GEO AUTO AGRO SRL CUI: 26697077 | 498,782 | — | — | 498,782 | 2.2% | 365 |
| 10 | LIVINGJUMBO INDUSTRY SA CUI: 14419107 | 448,441 | — | — | 448,441 | 2.0% | 15 |
The share is taken of the 22.50 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 |
|---|---|---|---|---|
| DA41302771 | PENTAGON SRL CUI: 1637770 | 38330000-7 | 30.09.2026 | 220 |
| Contract object: roata de masura afisaj analog kinex 300 mm | ||||
| DA41302752 | PENTAGON SRL CUI: 1637770 | 38330000-7 | 30.09.2026 | 338 |
| Contract object: roata de masura digitala kinex 320 mm | ||||
| DA41301470 | FANPLACE IT SRL CUI: 31962960 | 30233132-5 | 30.09.2026 | 658 |
| Contract object: hard disk western digital purple 1tb sata-iii 64mb | ||||
| DA41298663 | GEO AUTO AGRO SRL CUI: 26697077 | 16810000-6 | 30.09.2026 | 1,050 |
| Contract object: pachet piese de schimb pentru tractoare utilaje agricole | ||||
| DA41298643 | GEO AUTO AGRO SRL CUI: 26697077 | 16810000-6 | 30.09.2026 | 221 |
| Contract object: pachet piese de schimb pentru tractoare si utilaje agricole | ||||
| DA41292575 | BRAND DESIGN TEAM SRL CUI: 38170983 | 32333200-8 | 29.09.2026 | 529 |
| Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato | ||||
| DA41290433 | MARCOSHOP MOBILI SRL CUI: 38788411 | 18930000-7 | 29.09.2026 | 220 |
| Contract object: saci hartie 2 straturi natur 10 kg | ||||
| DA41291406 | FITO ALIM SRL CUI: 51146664 | 42996100-5 | 29.09.2026 | 50 |
| Contract object: pompa stropit 5 l | ||||
| DA41290495 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 29.09.2026 | 548 |
| Contract object: hp cf259a toner negru original hp 59a | ||||
| DA41287997 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 29.09.2026 | 1,074 |
| Contract object: monitor gaming curbat va philips 346e2cuae/00, 34, ultrawide, 100hz, amd freesync premium, boxe, ne | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086306 | procedura simplificata | 16710000-5 | 15.05.2023 | 527,033 |
| Contract object: contract de furnizare produse avand ca obiect furnizare tractoare agricole | ||||
| CAN1074741 | licitatie deschisa | 24400000-8 | 12.03.2022 | 1,524,240 |
| Contract object: contract achizitie ingrasaminte agricole | ||||
| SCNA1056394 | procedura simplificata | 16810000-6 | 11.08.2021 | 185,978 |
| Contract object: acord cadru - piese de schimb pentru utilaje agricole | ||||
| CAN1056183 | licitatie deschisa | 24450000-3 | 28.05.2021 | 2,285,965 |
| Contract object: acord-cadru - produse agro-chimice, respectiv achizitie,transport, livrare de erbicide, fungicide, insecticide | ||||
| SCNA1051916 | procedura simplificata | 16710000-5 | 28.04.2021 | 238,500 |
| Contract object: contract de furnizare pentru achizitia unui tractor agricol | ||||
| CAN1041946 | licitatie deschisa | 16340000-0 | 06.10.2020 | 1,691,775 |
| Contract object: achizitie utilaje agricole pe loturi | ||||
| SCNA1042379 | procedura simplificata | 38433000-9 | 09.09.2020 | 149,100 |
| Contract object: contract de achizitie publica de furnizare produse in vederea achizitionarii cititor de placi cu detectie multipla si aparat de sigilat placi pcr | ||||
| SCNA1038353 | procedura simplificata | 34120000-4 | 18.06.2020 | 408,000 |
| Contract object: achizitie autovehicul pentru transportul a 10 sau mai multe persoane | ||||
| SCNA1018686 | procedura simplificata | 16810000-6 | 27.06.2019 | 140,783 |
| Contract object: piese de schimb pentru utilaje agricole | ||||
| CAN1014055 | licitatie deschisa | 16700000-2 | 11.04.2019 | 1,062,158 |
| Contract object: achizitia de tractoare si masini agricole | ||||
- 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/20302550/api/v1/authorities/20302550/spend/api/v1/authorities/20302550/scores/api/v1/authorities/20302550/benchmarks/api/v1/authorities/20302550/county/api/v1/red-flags/by-authority/20302550/api/v1/authorities/20302550/years/api/v1/authorities/20302550/cpv/api/v1/authorities/20302550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders