COMUNA CALUGARENI (CUI 2845656) — public procurement, suppliers and contracts

Total spending

10.96 Mn.

110 suppliers · spent between 2018 and 2026

Direct purchases

10.64 Mn.

393 purchases

Offline purchases

0 RON

0 purchases

Tenders

315,826 RON

1 procedures · 1 contracts

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: 0.09% of everything spent in ARAD county · Ranked 119 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 5

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 82; the other 70 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	SIDORIS CONSTRUCT SRL CUI: 28100638	2,581,647	—	—	2,581,647	23.6%	18
2	VODAFONE ROMANIA SA CUI: 8971726	1,509,830	—	—	1,509,830	13.8%	2
3	ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644	700,222	—	—	700,222	6.4%	1
4	LENDLEASE SRL CUI: 42507166	477,225	—	—	477,225	4.4%	2
5	MIRUNA GISCONCEPT SRL CUI: 31644192	443,160	—	—	443,160	4.0%	2
6	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	78,826	—	315,826	394,652	3.6%	7
7	APLON CONSEXPERT SRL CUI: 37353010	319,045	—	—	319,045	2.9%	4
8	AGRILAND SOLUTION MACHINERY SRL CUI: 44237620	313,199	—	—	313,199	2.9%	3
9	THEOTOP SRL CUI: 391391	264,452	—	—	264,452	2.4%	2
10	ATLAS SPORT SRL CUI: 31806715	263,898	—	—	263,898	2.4%	1

The share is taken of the 10.96 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41232960	ATLAS SPORT SRL CUI: 31806715	43325000-7	22.09.2026	263,898
Contract object: proiectare + executie loc de joaca
DA41215781	DORMAR CONI PREST SRL CUI: 28022270	45000000-7	18.09.2026	69,500
Contract object: reparatii santuri si rigola carosabila
DA41176189	ROMSTEMA SRL CUI: 28412672	73220000-0	14.09.2026	10,000
Contract object: sna- strategia nationala anticoruptie 2026-2030
DA41171838	IACOB ASIST SRL CUI: 48898527	71520000-9	14.09.2026	10,000
Contract object: servicii dirigintie de santier
DA41171702	VODAFONE ROMANIA SA CUI: 8971726	45316110-9	14.09.2026	746,641
Contract object: modernizarea sistemului de iluminat public stradal, in comuna calugareni
DA41159952	CASYSTECH SERV SRL CUI: 10203967	30125100-2	11.09.2026	1,212
Contract object: cartuse imprimante
DA41041067	DNS BIROTICA SRL CUI: 16310679	39162110-9	25.08.2026	12,555
Contract object: pachet conform oferta dn99 s173977
DA40865479	LENDLEASE SRL CUI: 42507166	45233142-6	22.07.2026	161,000
Contract object: reparatii strazi prin covor asfaltic
DA40824723	DANTE INTERNATIONAL SA CUI: 14399840	31154000-0	15.07.2026	711
Contract object: ups njoy keen 1500, 1500va/900w, line interactive, regulator automat de tensiune, repornire automat
DA40711454	TERRA BILD SRL CUI: 33419553	39516000-2	26.06.2026	40,095
Contract object: pachet mese si scaune

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1019701	procedura simplificata	43262100-8	15.07.2019	315,826
Contract object: achizitionarea unui buldoexcavator in comuna calugareni din judetul prahova

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/2845656
/api/v1/authorities/2845656/spend
/api/v1/authorities/2845656/scores
/api/v1/authorities/2845656/benchmarks
/api/v1/authorities/2845656/county
/api/v1/red-flags/by-authority/2845656
/api/v1/authorities/2845656/years
/api/v1/authorities/2845656/cpv
/api/v1/authorities/2845656/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API