Total spending
6.77 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
6.59 Mn.
520 purchases
Offline purchases
176,204 RON
219 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: 0.10% of everything spent in CĂLĂRAȘI county · Ranked 93 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 97; the other 85 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 | COMIND IMPEX 2003 SRL CUI: 15556366 | 1,280,151 | — | — | 1,280,151 | 18.9% | 35 |
| 2 | DONAU TERMO SRL CUI: 26594209 | 1,180,965 | — | — | 1,180,965 | 17.5% | 20 |
| 3 | GRAND CONSTRUCT SRL CUI: 11247791 | 502,522 | — | — | 502,522 | 7.4% | 4 |
| 4 | ZAN & PATRY CONSTRUCT SRL CUI: 38698190 | 361,344 | — | — | 361,344 | 5.3% | 1 |
| 5 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 355,378 | — | — | 355,378 | 5.3% | 6 |
| 6 | HALI SRL CUI: 5414623 | 345,326 | 138 | — | 345,464 | 5.1% | 18 |
| 7 | MONDO STAR SHOP SRL CUI: 35804911 | 292,826 | — | — | 292,826 | 4.3% | 1 |
| 8 | VEM SRL CUI: 7428757 | 129,227 | 7,286 | — | 136,513 | 2.0% | 75 |
| 9 | ASOCIATIA EM CUI: 41666694 | 128,900 | — | — | 128,900 | 1.9% | 2 |
| 10 | ZMD PRO INSTAL SRL CUI: 46877030 | 117,888 | — | — | 117,888 | 1.7% | 11 |
The share is taken of the 6.77 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 |
|---|---|---|---|---|
| DA41279596 | VEM SRL CUI: 7428757 | 30125100-2 | 28.09.2026 | 624 |
| Contract object: pachet consumabile | ||||
| DA41279493 | VEM SRL CUI: 7428757 | 30125100-2 | 28.09.2026 | 2,280 |
| Contract object: pachet consumabile | ||||
| DA41267191 | NOFIRE HOLDING SRL CUI: 34666985 | 50413200-5 | 25.09.2026 | 391 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||
| DA41263880 | NOFIRE HOLDING SRL CUI: 34666985 | 50413200-5 | 25.09.2026 | 24 |
| Contract object: verificat stingator cu pulbere tip p1 | ||||
| DA41263964 | NOFIRE HOLDING SRL CUI: 34666985 | 50413200-5 | 25.09.2026 | 38 |
| Contract object: verificat stingator cu co2 tip g2 | ||||
| DA41186146 | LUMEA CARTILOR SRL CUI: 40125860 | 22470000-5 | 15.09.2026 | 450 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||
| DA41186072 | LUMEA CARTILOR SRL CUI: 40125860 | 22470000-5 | 15.09.2026 | 585 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||
| DA41162519 | VEM SRL CUI: 7428757 | 39515400-9 | 11.09.2026 | 1,395 |
| Contract object: rolete textile | ||||
| DA41121300 | CODERIE T I CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42522069 | 45310000-3 | 07.09.2026 | 5,800 |
| Contract object: masurare rdpp, verificare continuitate electrica si eliberare buletin pram | ||||
| DA41093730 | DEEA MARKET SRL CUI: 19046564 | 44190000-8 | 02.09.2026 | 1,674 |
| Contract object: pachet diverse materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852583 | DEEA MARKET SRL CUI: 19046564 | 44190000-8 | 14.09.2026 | 717 |
| Contract object: materiale diverse | ||||
| DAN2851123 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | 90921000-9 | 10.09.2026 | 8,890 |
| Contract object: dezinsectie,deratizare,dezinfectie | ||||
| DAN2851108 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | 90921000-9 | 10.09.2026 | 89 |
| Contract object: dezinsetie deratizare dezinfectie | ||||
| DAN2843748 | QUADRAT IMPEX SRL CUI: 14593692 | 22815000-6 | 01.09.2026 | 510 |
| Contract object: carnete elevi | ||||
| DAN2841707 | GEOTERRA INSTAL SRL CUI: 37194372 | 45232150-8 | 28.08.2026 | 3,300 |
| Contract object: remediere sistem alimentare apa | ||||
| DAN2841673 | GIP CALARASI SRL CUI: 54759906 | 30192153-8 | 28.08.2026 | 115 |
| Contract object: stampila cu text | ||||
| DAN2841111 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 27.08.2026 | 408 |
| Contract object: servicii de cerificare de semnatura digitale | ||||
| DAN2840850 | CHEMANA CONSTRUCT SRL CUI: 25494341 | 71631200-2 | 27.08.2026 | 240 |
| Contract object: servicii de inspectie tehnica auto | ||||
| DAN2830035 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 12.08.2026 | 678 |
| Contract object: produse de curatenie | ||||
| DAN2819769 | ACTIV TRAVANDI SRL CUI: 23910510 | 16800000-3 | 29.07.2026 | 798 |
| Contract object: materiale consumbile pentru motocoasa | ||||
- 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/23923102/api/v1/authorities/23923102/spend/api/v1/authorities/23923102/scores/api/v1/authorities/23923102/benchmarks/api/v1/authorities/23923102/county/api/v1/red-flags/by-authority/23923102/api/v1/authorities/23923102/years/api/v1/authorities/23923102/cpv/api/v1/authorities/23923102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders