Total spending
477,387 RON
33 suppliers · spent between 2018 and 2025
Direct purchases
477,387 RON
137 purchases
Offline purchases
0 RON
0 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: 0.01% of everything spent in CĂLĂRAȘI county · Ranked 245 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 30; the other 18 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 | VAL SCORPION SRL CUI: 6144153 | 105,386 | — | — | 105,386 | 22.1% | 27 |
| 2 | ARIENTA SRL CUI: 7607361 | 77,822 | — | — | 77,822 | 16.3% | 21 |
| 3 | SIMS SRL CUI: 1934720 | 55,600 | — | — | 55,600 | 11.6% | 2 |
| 4 | E-TOP COMPANY SRL CUI: 35049503 | 54,093 | — | — | 54,093 | 11.3% | 7 |
| 5 | VICOCHIM SRL CUI: 6472738 | 51,420 | — | — | 51,420 | 10.8% | 6 |
| 6 | BEN INTERFOR SRL CUI: 28605118 | 20,905 | — | — | 20,905 | 4.4% | 3 |
| 7 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | 15,120 | — | — | 15,120 | 3.2% | 2 |
| 8 | EPSILON SRL CUI: 8077425 | 12,692 | — | — | 12,692 | 2.7% | 10 |
| 9 | LUZ MARIA TRANS SRL CUI: 26917563 | 11,900 | — | — | 11,900 | 2.5% | 1 |
| 10 | DONAU TERMO SRL CUI: 26594209 | 10,150 | — | — | 10,150 | 2.1% | 5 |
The share is taken of the 477,387 RON 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 |
|---|---|---|---|---|
| DA38746817 | DECONTAMINARE SRL CUI: 22457381 | 90921000-9 | 26.08.2025 | 1,850 |
| Contract object: dezinsectie,deratizare | ||||
| DA38500023 | EPSILON SRL CUI: 8077425 | 30125100-2 | 09.07.2025 | 1,261 |
| Contract object: pachet cartuse compatibile cartus toner compatibil ce278a/crg-726/crg-728 2,1k hp laserjet buc. 6 ca | ||||
| DA38500048 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | 50323000-5 | 09.07.2025 | 800 |
| Contract object: pachet service it reparatie laptop lenovo - srv. 1 reparatie imprimanta hp - srv. 1 | ||||
| DA38452593 | SIMS SRL CUI: 1934720 | 03413000-8 | 03.07.2025 | 27,600 |
| Contract object: lemn de foc esenta tare | ||||
| DA38454413 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 03.07.2025 | 5,006 |
| Contract object: mouse bc 2 24,79 cd bc 100 1,6807 dvd bc 100 1,6807 hartie xerox a4 top 80 24,79 puzzle bc 10 29,4 c | ||||
| DA38452463 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.07.2025 | 466 |
| Contract object: susp chiuv 800x300x600evoke k365 ddm 1c buc 2,00 179,00 300,84 57,16 20 8064444 masa laptop nolito | ||||
| DA38446968 | VAL SCORPION SRL CUI: 6144153 | 44100000-1 | 01.07.2025 | 8,210 |
| Contract object: lavabil 10x239.49 var praf 4x28.57 trafalet 4x23.53 trafalet vopsea 6x14.29 vop. maro 10x27.73 vop. | ||||
| DA38351171 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 18.06.2025 | 3,659 |
| Contract object: enumire um cantitate pret_unitar dosar carton sina bc 400 1,6807 dosar pvc bc 400 1,2605 folii pvc s | ||||
| DA38294029 | VAL SCORPION SRL CUI: 6144153 | 39224300-1 | 06.06.2025 | 2,666 |
| Contract object: trimer 4x37.82 ulei motocoasa 5x49.58 hartie igenica 20x23.53 javel 3x63.03 detergent pardoseli 5l 6 | ||||
| DA37895525 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 11.04.2025 | 2,846 |
| Contract object: oua celuloza set 70 aracet bc 7 oua colorate set 9 iarba verde decor bc 21 ghirlanda bc 2 lipici lic | ||||
- 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/24093074/api/v1/authorities/24093074/spend/api/v1/authorities/24093074/scores/api/v1/authorities/24093074/benchmarks/api/v1/authorities/24093074/county/api/v1/red-flags/by-authority/24093074/api/v1/authorities/24093074/years/api/v1/authorities/24093074/cpv/api/v1/authorities/24093074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders