Total spending
72.42 Mn.
41 suppliers · spent between 2018 and 2026
Direct purchases
309,489 RON
144 purchases
Offline purchases
20,981 RON
39 purchases
Tenders
72.09 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.5%
330,470 RON of 72.42 Mn. without a tender
National median: 33.4%
Ranked 4,254 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.06% of everything spent in CĂLĂRAȘI county · Ranked 12 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 35; the other 23 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 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 41,092,163 | 41,092,163 | 56.7% | 3 |
| 2 | IRIDEX GROUP SRL CUI: 398284 | — | — | 24,218,031 | 24,218,031 | 33.4% | 2 |
| 3 | DRUMURI SI PODURI SA CUI: 10631629 | — | — | 6,778,951 | 6,778,951 | 9.4% | 1 |
| 4 | CONDORUL SA CUI: 2730940 | 119,811 | — | — | 119,811 | 0.2% | 8 |
| 5 | ALFA TOP COMPUTERS SRL CUI: 32836455 | 35,825 | — | — | 35,825 | 0.0% | 10 |
| 6 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 35,053 | — | — | 35,053 | 0.0% | 20 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 22,061 | — | — | 22,061 | 0.0% | 6 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 17,893 | 134 | — | 18,027 | 0.0% | 9 |
| 9 | ALFA PREST TOP SRL CUI: 27928021 | 16,488 | — | — | 16,488 | 0.0% | 20 |
| 10 | EDENRED ROMANIA SRL CUI: 10696741 | — | 10,350 | — | 10,350 | 0.0% | 1 |
The share is taken of the 72.42 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 |
|---|---|---|---|---|
| DA40571729 | ALFA PREST TOP SRL CUI: 27928021 | 30125100-2 | 08.06.2026 | 299 |
| Contract object: cartus laser black canon mf754cdw compatibil | ||||
| DA40319337 | ARIENTA SRL CUI: 7607361 | 30192700-8 | 06.05.2026 | 120 |
| Contract object: pachet birotica papetarie | ||||
| DA39948340 | ALFA PREST TOP SRL CUI: 27928021 | 30125100-2 | 05.03.2026 | 1,049 |
| Contract object: pachet cartuse toner cu chip pentru canon mf754 cdw | ||||
| DA39881313 | ARIENTA SRL CUI: 7607361 | 30192700-8 | 24.02.2026 | 803 |
| Contract object: pachet birotica papetarie | ||||
| DA39640766 | ALFA PREST TOP SRL CUI: 27928021 | 30125100-2 | 13.01.2026 | 229 |
| Contract object: cartus toner comp hp500 color black | ||||
| DA39604016 | VEM SRL CUI: 7428757 | 39141300-5 | 23.12.2025 | 1,670 |
| Contract object: fiset metalic culoare gri, 900x400x1800mm | ||||
| DA39346810 | ALFA PREST TOP SRL CUI: 27928021 | 30125100-2 | 21.11.2025 | 555 |
| Contract object: cartus toner hp color m570 dn | ||||
| DA38847595 | ALFA PREST TOP SRL CUI: 27928021 | 31431000-6 | 11.09.2025 | 120 |
| Contract object: acumulator ups 12v/7a | ||||
| DA38731369 | ALFA PREST TOP SRL CUI: 27928021 | 48761000-0 | 22.08.2025 | 390 |
| Contract object: antivirus 3eset nod32 | ||||
| DA38573951 | ALFA PREST TOP SRL CUI: 27928021 | 30125100-2 | 22.07.2025 | 399 |
| Contract object: cartus compatibil black canon mf754cdw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1166202 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | 30124000-4 | 08.10.2019 | 301 |
| Contract object: accesorii auto (huse, capace roti, stergator) | ||||
| DAN1166154 | EDENRED ROMANIA SRL CUI: 10696741 | 30199740-9 | 08.10.2019 | 10,350 |
| Contract object: vouchere de vacanta | ||||
| DAN1166103 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 08.10.2019 | 373 |
| Contract object: servicii telefonie | ||||
| DAN1166094 | JUDETUL CALARASI CUI: 4294030 | 65000000-3 | 08.10.2019 | 426 |
| Contract object: utilitati | ||||
| DAN1166043 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 08.10.2019 | 24 |
| Contract object: servicii telefonie | ||||
| DAN1166035 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 80522000-9 | 08.10.2019 | 375 |
| Contract object: seminar sicap | ||||
| DAN1166021 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22470000-5 | 08.10.2019 | 473 |
| Contract object: manual electronic de contabilitate | ||||
| DAN1165997 | JUDETUL CALARASI CUI: 4294030 | 65000000-3 | 08.10.2019 | 708 |
| Contract object: utilitati | ||||
| DAN1165975 | VEM SRL CUI: 7428757 | 39000000-2 | 08.10.2019 | 982 |
| Contract object: mobilier | ||||
| DAN1165949 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.10.2019 | 169 |
| Contract object: certificat digital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003127 | negociere fara publicare prealabila | 90511000-2 | 17.02.2026 | 7,428,678 |
| Contract object: contractul de delegare prin concesiune a gestiunii activitati componente al serviciului de salubrizare, respectiv colectarea separata si transportul separat al deseurilor menajere si al deseurilor sim | ||||
| PCA1002990 | negociere fara publicare prealabila | 90531000-8 | 06.06.2025 | 6,778,951 |
| Contract object: contract de delegare a operarii centrului pentru managementul integrat al deseurilor de la ciocanesti si a statiilor de transfer de la lehliu gara, oltenita, calarasi, precum si transportul deseurilor | ||||
| PCA1002894 | licitatie deschisa | 90500000-2 | 27.12.2024 | 39,527,484 |
| Contract object: concesiune a serviciului de operare a cmid ciocanesti si a statiilor de transfer lehliu-gara, oltenita, calarasi, transportul deseurilor reziduale de la statiile de transfer la depozitul conform de deseuri nepericuloase ciocanesti precum si colectarea, transportul deseurilor voluminoase, deseurilor din constructii si demolari, deseurilor menajere periculoase din judetul calarasi | ||||
| PCA1002493 | licitatie deschisa | 90511000-2 | 29.11.2023 | 13,899,743 |
| Contract object: delegarea gestiunii prin concesiune a activitatii de colectare si transport a deseurilor reziduale, reciclabile, verzi biodegradabile din zona 4 ciocanesti, judetul calarasi | ||||
| CAN1006167 | negociere fara publicare prealabila | 90500000-2 | 08.01.2019 | 4,454,289 |
| Contract object: contract de delegare a operarii centrului pentru managementul integrat al deseurilor de la ciocanesti si a statiilor de transfer de la lehliu gara, oltenita, calarasi, precum si transportul deseurilor | ||||
- 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/25179913/api/v1/authorities/25179913/spend/api/v1/authorities/25179913/scores/api/v1/authorities/25179913/benchmarks/api/v1/authorities/25179913/county/api/v1/red-flags/by-authority/25179913/api/v1/authorities/25179913/years/api/v1/authorities/25179913/cpv/api/v1/authorities/25179913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders