Total spending
5.99 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
3.76 Mn.
533 purchases
Offline purchases
96,587 RON
3 purchases
Tenders
2.14 Mn.
3 procedures · 3 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: 0.09% of everything spent in CĂLĂRAȘI county · Ranked 96 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 86; the other 74 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 | REAL IMPEX SRL CUI: 22141663 | 602,666 | — | 557,936 | 1,160,602 | 19.4% | 18 |
| 2 | AGRIROM UTILAJE SRL CUI: 41118551 | — | — | 755,000 | 755,000 | 12.6% | 1 |
| 3 | PROINSTAL SRL CUI: 17759707 | — | — | 557,936 | 557,936 | 9.3% | 1 |
| 4 | DONAU TERMO SRL CUI: 26594209 | 460,160 | — | — | 460,160 | 7.7% | 41 |
| 5 | BEN INTERFOR SRL CUI: 28605118 | 315,483 | — | — | 315,483 | 5.3% | 10 |
| 6 | VEM SRL CUI: 7428757 | 271,898 | — | — | 271,898 | 4.5% | 60 |
| 7 | DEEBO INTERNATIONAL SRL CUI: 32640008 | — | — | 264,200 | 264,200 | 4.4% | 1 |
| 8 | BEN FOREST SRL CUI: 24717259 | 241,305 | — | — | 241,305 | 4.0% | 4 |
| 9 | ASOCIATIA PENTRU COPII SI TINERI 4 U CUI: 26446687 | 224,552 | — | — | 224,552 | 3.8% | 1 |
| 10 | ANIDA PROFI SRL CUI: 31303870 | 161,637 | — | — | 161,637 | 2.7% | 3 |
The share is taken of the 5.99 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 |
|---|---|---|---|---|
| DA41299192 | BBB SERVICE SRL CUI: 17080268 | 50411400-3 | 30.09.2026 | 909 |
| Contract object: verificare tahograf inteligent gen 2 | ||||
| DA41299128 | BBB SERVICE SRL CUI: 17080268 | 34913000-0 | 30.09.2026 | 33 |
| Contract object: calota stecher 1381 3.0-4.1 | ||||
| DA41296581 | BBB SERVICE SRL CUI: 17080268 | 50411400-3 | 30.09.2026 | 248 |
| Contract object: actualizare dtco 4.1 | ||||
| DA41285339 | ARIENTA SRL CUI: 7607361 | 22900000-9 | 29.09.2026 | 3,096 |
| Contract object: catalog scolar coperta mucava cu imitatie piele | ||||
| DA41238492 | UNIVERS T SRL CUI: 1929449 | 44482200-4 | 22.09.2026 | 4,934 |
| Contract object: hidranti cu accesorii | ||||
| DA41238325 | VEM SRL CUI: 7428757 | 30125100-2 | 22.09.2026 | 13,807 |
| Contract object: pachet consumabile | ||||
| DA41238263 | VEM SRL CUI: 7428757 | 39263000-3 | 22.09.2026 | 334 |
| Contract object: pachet materiale | ||||
| DA41206093 | DONAU TERMO SRL CUI: 26594209 | 71356200-0 | 17.09.2026 | 28,300 |
| Contract object: pachet servicii rsvti | ||||
| DA41181293 | MED INT SRL CUI: 16401777 | 85147000-1 | 15.09.2026 | 4,700 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41148628 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | 85147000-1 | 09.09.2026 | 6,230 |
| Contract object: psihologia muncii si organizationala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760413 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 20.05.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru lucrari de executie sera, cantina + dotari si panouri fotovoltaice aferente realizarii obiectivului de investii: cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna, finantat din planul national de redresare si rezilienta, componenta c15, educatie, reforma 4. crearea unei rute profesionale complete pentru invatamantul tehnic superior, investitia 7. transformarea liceelor agricole in centre de profesionalizare, in cadrul apelului de proiecte imbunatatirea infrastructurii liceelor cu profil agricol. | ||||
| DAN2754956 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | 38636000-2 | 13.05.2026 | 20,380 |
| Contract object: furnizare ochelari vr - dotare laborator informatic, pentru obiectivul de investitii cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna | ||||
| DAN2606958 | KOMORA SRL CUI: 1929490 | 71000000-8 | 18.11.2025 | 66,207 |
| Contract object: intocmire documentatii tehnice (proiect tehnic in conformitate cu continutul cadru al hg 907/2016 si a tuturor normativelor aflate in vigoare, detalii de executie si documentatia tehnica pentru obtinerea autorizatiei de construire; documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) pentru obiectivul de investitii cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166603 | licitatie deschisa | 45214200-2 | 28.04.2026 | 1,115,871 |
| Contract object: lucrari de executie sera, cantina + dotari si panouri fotovoltaice, aferente realizarii obiectivului de investiii: cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna | ||||
| SCNA1131788 | procedura simplificata | 39162100-6 | 31.03.2026 | 264,200 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierelor de practica agricola | ||||
| CAN1150590 | licitatie deschisa | 16700000-2 | 15.07.2025 | 755,000 |
| Contract object: utilaje agricole si echipamente specifice | ||||
- 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/23572931/api/v1/authorities/23572931/spend/api/v1/authorities/23572931/scores/api/v1/authorities/23572931/benchmarks/api/v1/authorities/23572931/county/api/v1/red-flags/by-authority/23572931/api/v1/authorities/23572931/years/api/v1/authorities/23572931/cpv/api/v1/authorities/23572931/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders