Total spending
4.01 Mn.
89 suppliers · spent between 2018 and 2025
Direct purchases
3.84 Mn.
312 purchases
Offline purchases
171,623 RON
95 purchases
Tenders
0 RON
0 procedures
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: 0.06% of everything spent in CĂLĂRAȘI county · Ranked 123 of 310 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 72; the other 60 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 | DONAU TERMO SRL CUI: 26594209 | 941,017 | — | — | 941,017 | 23.5% | 14 |
| 2 | COMIND IMPEX 2003 SRL CUI: 15556366 | 481,396 | 3,364 | — | 484,760 | 12.1% | 15 |
| 3 | EURO SPA TRADING SRL CUI: 34273072 | 350,850 | — | — | 350,850 | 8.7% | 14 |
| 4 | GRAND CONSTRUCT SRL CUI: 11247791 | 322,613 | — | — | 322,613 | 8.0% | 3 |
| 5 | MANISE SOLUTIONS SRL CUI: 25128413 | 220,989 | — | — | 220,989 | 5.5% | 1 |
| 6 | ECHO BOOST START SRL CUI: 46847071 | 138,900 | — | — | 138,900 | 3.5% | 1 |
| 7 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 80,000 | 55,965 | — | 135,965 | 3.4% | 3 |
| 8 | MOZAIC SRL CUI: 3965103 | 129,229 | — | — | 129,229 | 3.2% | 1 |
| 9 | ASOCIATIA EM CUI: 41666694 | 111,000 | — | — | 111,000 | 2.8% | 2 |
| 10 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | 87,230 | — | — | 87,230 | 2.2% | 2 |
The share is taken of the 4.01 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 |
|---|---|---|---|---|
| DA38550346 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39160000-1 | 17.07.2025 | 69,000 |
| Contract object: mobilier scolar | ||||
| DA38461106 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | 63000000-9 | 03.07.2025 | 35,294 |
| Contract object: servicii organizare evenimente pentru elevi | ||||
| DA38454125 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 02.07.2025 | 9,900 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet | ||||
| DA38417143 | EURO SPA TRADING SRL CUI: 34273072 | 03413000-8 | 26.06.2025 | 3,750 |
| Contract object: resturi de lemn fag | ||||
| DA38354282 | ASOCIATIA KOFOEDS SCHOOL ROMANIA CUI: 23683662 | 80530000-8 | 18.06.2025 | 9,000 |
| Contract object: competenta digitala, inclusiv de siguranta pe internet si securitate cibernetica | ||||
| DA38310110 | L & M SRL CUI: 4930707 | 60130000-8 | 11.06.2025 | 1,261 |
| Contract object: servicii de transport persoane intern | ||||
| DA38305486 | CONTE IMPEX SRL CUI: 4596543 | 22113000-5 | 11.06.2025 | 1,168 |
| Contract object: carti pentru premiere | ||||
| DA38301295 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 10.06.2025 | 33 |
| Contract object: pachet carti si diplome scolare 632823 | ||||
| DA38278163 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | 80000000-4 | 05.06.2025 | 9,000 |
| Contract object: curs formare profesionala- forta emotiilor si drumul catre succes- | ||||
| DA38120017 | ACTIV TRAVANDI SRL CUI: 23910510 | 16310000-1 | 19.05.2025 | 2,213 |
| Contract object: motocoasa stihl fs 235 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838030 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39162110-9 | 24.08.2026 | 55,965 |
| Contract object: premii elevi | ||||
| DAN2267667 | GEOTERRA INSTAL SRL CUI: 37194372 | 45262220-9 | 18.09.2024 | 30,000 |
| Contract object: decolmatare puturi | ||||
| DAN2140440 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 26.03.2024 | 303 |
| Contract object: produse de curatenie | ||||
| DAN2133847 | CONTE IMPEX SRL CUI: 4596543 | 30199000-0 | 18.03.2024 | 388 |
| Contract object: furnituri birou | ||||
| DAN2133833 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 18.03.2024 | 1,247 |
| Contract object: produse curatenie | ||||
| DAN1776511 | ORANGE ROMANIA SA CUI: 9010105 | 32412110-8 | 17.10.2022 | 9,000 |
| Contract object: retea internet | ||||
| DAN1776460 | ORANGE ROMANIA SA CUI: 9010105 | 32412110-8 | 17.10.2022 | 9,000 |
| Contract object: retea internet | ||||
| DAN1773058 | COPYPREX SRL CUI: 6582994 | 50313100-3 | 12.10.2022 | 350 |
| Contract object: servicii reparatii copiatoare | ||||
| DAN1762209 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | 72540000-2 | 29.09.2022 | 108 |
| Contract object: actualizare servicii informatice | ||||
| DAN1762157 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 29.09.2022 | 261 |
| Contract object: furnituri de birou | ||||
- 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/23923099/api/v1/authorities/23923099/spend/api/v1/authorities/23923099/scores/api/v1/authorities/23923099/benchmarks/api/v1/authorities/23923099/county/api/v1/red-flags/by-authority/23923099/api/v1/authorities/23923099/years/api/v1/authorities/23923099/cpv/api/v1/authorities/23923099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders