Total spending
65.63 Mn.
20 suppliers · spent between 2018 and 2023
Direct purchases
5.63 Mn.
116 purchases
Offline purchases
4,000 RON
4 purchases
Tenders
60.00 Mn.
15 procedures · 15 contracts
Single-bidder rate
13.3%
15 lots
National rate: 40.9%
Ranked 4,780 of 5,138
DSI index
8.6%
5.63 Mn. of 65.63 Mn. without a tender
National median: 33.4%
Ranked 3,915 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.96% of everything spent in CĂLĂRAȘI county · Ranked 20 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 | FULL LOCO PROFIT SRL CUI: 37641748 | — | — | 16,490,845 | 16,490,845 | 25.1% | 4 |
| 2 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 12,459,125 | 12,459,125 | 19.0% | 3 |
| 3 | SGM CONTRACTOR SRL CUI: 18718101 | 48,837 | — | 12,071,705 | 12,120,542 | 18.5% | 6 |
| 4 | ARGIF SA CUI: 128388 | — | — | 11,580,914 | 11,580,914 | 17.6% | 3 |
| 5 | NICO CONSTRUCT SRL CUI: 17212814 | — | — | 3,698,160 | 3,698,160 | 5.6% | 2 |
| 6 | ROTACO SRL CUI: 9388594 | 2,417,000 | — | — | 2,417,000 | 3.7% | 22 |
| 7 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 1,876,936 | 1,876,936 | 2.9% | 1 |
| 8 | CONCRET CONSTRUCT CD SRL CUI: 8327300 | 1,834,000 | — | — | 1,834,000 | 2.8% | 13 |
| 9 | MECANEX SA CUI: 613803 | — | — | 1,821,224 | 1,821,224 | 2.8% | 1 |
| 10 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 264,000 | — | — | 264,000 | 0.4% | 6 |
The share is taken of the 65.63 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 |
|---|---|---|---|---|
| DA34119262 | GLOBUS GEOPROIECT SRL CUI: 16183796 | 71332000-4 | 04.10.2023 | 7,000 |
| Contract object: servicii realizare geotehnice proiect irigatii ouai prundu | ||||
| DA34119393 | GLOBUS GEOPROIECT SRL CUI: 16183796 | 71351810-4 | 04.10.2023 | 18,000 |
| Contract object: servicii realizare srydii topografice proiect irigatii ouai prundu chirnogi | ||||
| DA34086071 | CONCRET CONSTRUCT CD SRL CUI: 8327300 | 79411000-8 | 26.09.2023 | 250,000 |
| Contract object: servicii consultanta accesare fonduri proiect irigatii ouai prundu chirnogi | ||||
| DA34086259 | ROTACO SRL CUI: 9388594 | 71322000-1 | 26.09.2023 | 245,000 |
| Contract object: servicii proiectare la fata sf/dali infrastructura irigatii ouai prundu chirnogi | ||||
| DA34092941 | SGM CONTRACTOR SRL CUI: 18718101 | 44211100-3 | 26.09.2023 | 18,725 |
| Contract object: achizitie container monobloc si dotari aferente proiect irigatii ouai prundu chirnogi spp1 | ||||
| DA34092997 | SGM CONTRACTOR SRL CUI: 18718101 | 44211100-3 | 26.09.2023 | 15,056 |
| Contract object: container monobloc proiect irigatii ouai prundu chirnogi spp4 | ||||
| DA34093019 | SGM CONTRACTOR SRL CUI: 18718101 | 44211100-3 | 26.09.2023 | 15,056 |
| Contract object: furnizare container monobloc proiect irigatii ouai prundu chirnogi spp5 | ||||
| DA31530937 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 71520000-9 | 04.10.2022 | 44,000 |
| Contract object: servicii diriginte santier - lucrari if - spp4-ouai prundu chirnogi | ||||
| DA31531001 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 71520000-9 | 04.10.2022 | 44,000 |
| Contract object: servicii diriginte santier - lucrari if - spp 5-ouai prundu chirnogi | ||||
| DA31535187 | RGR CONSULTING SRL CUI: 39941326 | 71520000-9 | 04.10.2022 | 44,000 |
| Contract object: servicii diriginte santier - lucrari if - spp1-ouai prundu chirnogi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1701647 | COSMOS PROIECT SRL CUI: 16991376 | 71328000-3 | 17.06.2022 | 1,000 |
| Contract object: servicii verificare tehnica a proiectului - specializarea ie - spp1 | ||||
| DAN1701636 | COSMOS PROIECT SRL CUI: 16991376 | 71328000-3 | 17.06.2022 | 1,000 |
| Contract object: servicii verificare tehnica a proiectului - specializarea ie - spp4 | ||||
| DAN1701626 | COSMOS PROIECT SRL CUI: 16991376 | 71328000-3 | 17.06.2022 | 1,000 |
| Contract object: servicii verificare tehnica a proiectului - specializarea ie - spp5 | ||||
| DAN1701564 | COSMOS PROIECT SRL CUI: 16991376 | 71328000-3 | 17.06.2022 | 1,000 |
| Contract object: servicii verificare tehnica a proiectului - specializarea ie - spp6-10 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060818 | procedura simplificata | 45232120-9 | 17.03.2023 | 3,974,745 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp 3, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1060458 | procedura simplificata | 45232120-9 | 17.03.2023 | 3,983,870 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp 2, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1040835 | procedura simplificata | 45232120-9 | 16.03.2023 | 4,274,727 |
| Contract object: proiectare si executie lucrari de irigatii aferente proiectului modernizarea si retehnologizarea ploturilor de irigatii spp 12a+b si spp 13a+b apartinand o.u.a.i. prundu - chirnogi, judetul calarasi, din amenajarea de irigatii gostinu-greaca-arges - etapa ii | ||||
| SCNA1040834 | procedura simplificata | 45232120-9 | 16.03.2023 | 4,098,325 |
| Contract object: executie lucrari de irigatii aferente proiectului modernizarea si retehnologizarea statiei de pompare spp 2 si reteaua interioara apartinand o.u.a.i. prundu - chirnogi, judetul calarasi | ||||
| SCNA1043338 | procedura simplificata | 45232120-9 | 16.03.2023 | 4,146,500 |
| Contract object: executie lucrari de irigatii aferente proiectului modernizarea si retehnologizarea statiei de pompare spp 3 si reteaua interioara apartinand o.u.a.i. prundu - chirnogi, judetul calarasi | ||||
| SCNA1038179 | procedura simplificata | 45232120-9 | 16.03.2023 | 4,257,503 |
| Contract object: proiectare si executie aferente proiectului modernizarea si retehnologizarea plotului de irigatii spp 6 apartinand o.u.a.i. prundu - chirnogi, judetul calarasi, din amenajarea de irigatii gostinu-greaca-arges - etapa ii | ||||
| SCNA1038453 | procedura simplificata | 45232120-9 | 16.03.2023 | 4,214,300 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea si retehnologizarea ploturilor de irigatii spp 11a+b, spp 14, spp 15 apartinand o.u.a.i. prundu - chirnogi, judetul calarasi, din amenajarea de irigatii gostinu-greaca-arges - etapa ii | ||||
| SCNA1076450 | procedura simplificata | 45232120-9 | 23.09.2022 | 3,869,891 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp4, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1076449 | procedura simplificata | 45232120-9 | 23.09.2022 | 4,120,520 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp5, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1076448 | procedura simplificata | 45232120-9 | 23.09.2022 | 4,081,294 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp1, din amenajarea de irigatii gostinu-greaca-arges | ||||
- 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/23073346/api/v1/authorities/23073346/spend/api/v1/authorities/23073346/scores/api/v1/authorities/23073346/benchmarks/api/v1/authorities/23073346/county/api/v1/red-flags/by-authority/23073346/api/v1/authorities/23073346/years/api/v1/authorities/23073346/cpv/api/v1/authorities/23073346/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders