Total spending
24.69 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
11.96 Mn.
692 purchases
Offline purchases
2.07 Mn.
833 purchases
Tenders
10.66 Mn.
3 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
56.8%
14.03 Mn. of 24.69 Mn. without a tender
National median: 33.4%
Ranked 553 of 4,323
HHI
2,628
0 of 1 markets concentrated
National median: 1,961
Ranked 1,011 of 3,055
In county context: 0.36% of everything spent in CĂLĂRAȘI county · Ranked 59 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 129; the other 117 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 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 2,693,484 | — | 2,761,132 | 5,454,616 | 22.1% | 14 |
| 2 | CAZICOM SRL CUI: 7545803 | 1,149,665 | — | 2,028,837 | 3,178,502 | 12.9% | 7 |
| 3 | RIONVIL SRL CUI: 14159023 | 130,030 | 9,359 | 2,761,132 | 2,900,521 | 11.7% | 10 |
| 4 | VALROB TRANSPORT SRL CUI: 22128281 | — | — | 2,761,132 | 2,761,132 | 11.2% | 1 |
| 5 | ELECTROVALCEA SRL CUI: 5071860 | 828,224 | — | — | 828,224 | 3.4% | 2 |
| 6 | URBAN SA CUI: 7203606 | 659,100 | 23,641 | — | 682,741 | 2.8% | 16 |
| 7 | ALINADI ELECTRIC SRL CUI: 32834276 | 585,658 | 55,100 | — | 640,758 | 2.6% | 36 |
| 8 | CAPITRANS SRL CUI: 17097294 | 564,350 | — | — | 564,350 | 2.3% | 24 |
| 9 | SOCUB SRL CUI: 18299488 | — | — | 344,900 | 344,900 | 1.4% | 6 |
| 10 | CRISBO-TRANS SRL CUI: 4478521 | — | 335,178 | — | 335,178 | 1.4% | 88 |
The share is taken of the 24.69 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 |
|---|---|---|---|---|
| DA41229005 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | 85147000-1 | 21.09.2026 | 4,200 |
| Contract object: servicii de medicina muncii | ||||
| DA41213205 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41202353 | RODIAN INVEST SRL CUI: 23090797 | 42122130-0 | 17.09.2026 | 19,640 |
| Contract object: achizitie si montare grup de pompare in comuna gradistea,judetul valcea | ||||
| DA41204892 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 17.09.2026 | 2,794 |
| Contract object: nr inreg vehicule-neambutisate 20buc numere inregi trare vehicule pentru care nu exista obligatia in | ||||
| DA41190538 | BIROCOPY SRL CUI: 10279221 | 30237100-0 | 16.09.2026 | 390 |
| Contract object: acumulator laptop del vostro | ||||
| DA41168968 | WEST STAR SRL CUI: 5834333 | 44423450-0 | 14.09.2026 | 326 |
| Contract object: pachet placute | ||||
| DA41168983 | WEST STAR SRL CUI: 5834333 | 30199000-0 | 14.09.2026 | 2,302 |
| Contract object: pachet articole de papetarie-birotica | ||||
| DA41155777 | VALORIS SRL CUI: 8859138 | 31122000-7 | 11.09.2026 | 4,320 |
| Contract object: generator stanley 7.5/3.4kw avr 25l sg7500b | ||||
| DA41105261 | ROMIGAP SERVICII SRL CUI: 35383057 | 71520000-9 | 03.09.2026 | 11,300 |
| Contract object: dirigentie de santier -instalatii | ||||
| DA41062327 | VALORIS SRL CUI: 8859138 | 31681410-0 | 27.08.2026 | 1,008 |
| Contract object: cablu electric, becuri led, priza aplicata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852537 | INFONET SERVICE SRL CUI: 18070858 | 79521000-2 | 14.09.2026 | 1,730 |
| Contract object: inchiriere multifunctionale si copii xerox | ||||
| DAN2852507 | NICOLAE ION-CABINET DE AVOCAT CUI: 27277241 | 79111000-5 | 14.09.2026 | 5,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2852065 | IMPULS SRL CUI: 1474207 | 79132100-9 | 11.09.2026 | 294 |
| Contract object: certificat digital calificat | ||||
| DAN2852050 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 11.09.2026 | 550 |
| Contract object: asistenta lunara software -arhivarea ta electronica | ||||
| DAN2851994 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 11.09.2026 | 2,900 |
| Contract object: asistenta tehnica, mentenanta si actualizare programe informatice | ||||
| DAN2851990 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 11.09.2026 | 10,451 |
| Contract object: tarif distinc de gestionare a deseurilor reziduale | ||||
| DAN2851983 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 11.09.2026 | 81 |
| Contract object: colectare reziduale, transfer,compostare, depozitare. | ||||
| DAN2851980 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 11.09.2026 | 140 |
| Contract object: inchiriere purificator apa | ||||
| DAN2851971 | CRISBO-TRANS SRL CUI: 4478521 | 09100000-0 | 11.09.2026 | 4,596 |
| Contract object: combustibil(motorina si benzina ) | ||||
| DAN2851684 | BIROCOPY SRL CUI: 10279221 | 32323500-8 | 11.09.2026 | 1,166 |
| Contract object: instalare sistem de supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107332 | procedura simplificata | 39160000-1 | 11.07.2024 | 344,900 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic comuna gradistea | ||||
| SCNA1081988 | procedura simplificata | 45233120-6 | 18.01.2023 | 8,283,396 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna gradistea, judetul valcea | ||||
| SCNA1065602 | procedura simplificata | 45233140-2 | 08.02.2022 | 2,028,837 |
| Contract object: asfaltare drumuri de interes local in comuna gradistea, judetul valcea | ||||
- 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/2541320/api/v1/authorities/2541320/spend/api/v1/authorities/2541320/scores/api/v1/authorities/2541320/benchmarks/api/v1/authorities/2541320/county/api/v1/red-flags/by-authority/2541320/api/v1/authorities/2541320/years/api/v1/authorities/2541320/cpv/api/v1/authorities/2541320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders