Total spending
7.35 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
4.38 Mn.
877 purchases
Offline purchases
682,789 RON
102 purchases
Tenders
2.29 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in CĂLĂRAȘI county · Ranked 91 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 104; the other 92 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 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 9,204 | — | 980,110 | 989,314 | 13.5% | 4 |
| 2 | PROSEMENTI SRL CUI: 25034130 | 521,400 | — | 370,621 | 892,021 | 12.1% | 38 |
| 3 | ENEDUM COM SRL CUI: 8699037 | 627,226 | — | — | 627,226 | 8.5% | 133 |
| 4 | AGRICOVER COMMODITIES SRL CUI: 43154623 | — | — | 590,280 | 590,280 | 8.0% | 1 |
| 5 | COMPPIL SA CUI: 9119618 | 336,195 | — | — | 336,195 | 4.6% | 3 |
| 6 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 33,357 | 774 | 275,500 | 309,631 | 4.2% | 14 |
| 7 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 289,669 | — | — | 289,669 | 3.9% | 24 |
| 8 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 283,100 | — | — | 283,100 | 3.9% | 11 |
| 9 | ARIENTA SRL CUI: 7607361 | 282,690 | 115 | — | 282,805 | 3.8% | 66 |
| 10 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | — | 255,550 | — | 255,550 | 3.5% | 2 |
The share is taken of the 7.35 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 |
|---|---|---|---|---|
| DA41255602 | MIXAJ COM SRL CUI: 5508205 | 34913000-0 | 24.09.2026 | 83 |
| Contract object: pachet scda marculesti | ||||
| DA41197623 | ENEDUM COM SRL CUI: 8699037 | 34913000-0 | 16.09.2026 | 7,058 |
| Contract object: diverse piese schimb utilaje | ||||
| DA41168396 | COMIND IMPEX 2003 SRL CUI: 15556366 | 50000000-5 | 16.09.2026 | 2,428 |
| Contract object: materiale intretinere | ||||
| DA41196975 | ENEDUM COM SRL CUI: 8699037 | 50800000-3 | 16.09.2026 | 1,132 |
| Contract object: diverse lucrari de reparatie | ||||
| DA41131774 | ENEDUM COM SRL CUI: 8699037 | 34913000-0 | 08.09.2026 | 6,719 |
| Contract object: diverse piese schimb utilaje | ||||
| DA41111707 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 07.09.2026 | 6,496 |
| Contract object: piese de schimb | ||||
| DA41070014 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 28.08.2026 | 3,112 |
| Contract object: piese case 2166 | ||||
| DA41057551 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 26.08.2026 | 5,199 |
| Contract object: pachet tonere | ||||
| DA41026085 | MACOS REPARATII SRL CUI: 25633180 | 16310000-1 | 20.08.2026 | 165,289 |
| Contract object: achizitia de utilaje si echipamente agricole - cositoare, grebla si remorca agricola | ||||
| DA41023615 | ENEDUM COM SRL CUI: 8699037 | 34913000-0 | 20.08.2026 | 7,326 |
| Contract object: diverse piese schimb utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520239 | PROFESIONAL-AGROMEDIA SRL CUI: 24742449 | 92100000-2 | 31.07.2025 | 5,000 |
| Contract object: prestari servicii productie video | ||||
| DAN2520238 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 31.07.2025 | 332 |
| Contract object: colectare, transport, depozitare deseuri | ||||
| DAN2520237 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 70321000-7 | 31.07.2025 | 127,775 |
| Contract object: arenda teren | ||||
| DAN2520236 | CONTI 2000 SRL CUI: 15251175 | 44423000-1 | 31.07.2025 | 2,827 |
| Contract object: materiale protectia muncii | ||||
| DAN2520235 | CONTI 2000 SRL CUI: 15251175 | 44423000-1 | 31.07.2025 | 2,635 |
| Contract object: materiale diverse | ||||
| DAN2520234 | DERACON SRL CUI: 5508094 | 90921000-9 | 31.07.2025 | 4,000 |
| Contract object: servicii dezinsectie | ||||
| DAN2520233 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 03111000-2 | 31.07.2025 | 30,600 |
| Contract object: samanta porumb | ||||
| DAN2520232 | STEFAN ALEX SRL CUI: 18209825 | 44110000-4 | 31.07.2025 | 558 |
| Contract object: materiale bricolaj | ||||
| DAN2520230 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 31.07.2025 | 1,292 |
| Contract object: servicii telefonie | ||||
| DAN2520229 | NIK MAR SRL CUI: 3638780 | 44110000-4 | 31.07.2025 | 7,810 |
| Contract object: materiale reparatii cladiri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126293 | procedura simplificata | 24451000-0 | 08.10.2025 | 370,621 |
| Contract object: acord cadru de furnizare - erbicide, fungicide, insecticide si raticide | ||||
| SCNA1126291 | procedura simplificata | 24410000-1 | 08.10.2025 | 590,280 |
| Contract object: acord cadru - ingrasaminte chimice-ingrasaminte complexe de tip npk, azotat de amoniu, uree granulata | ||||
| SCNA1104353 | procedura simplificata | 24410000-1 | 04.06.2024 | 543,700 |
| Contract object: acord cadru - ingrasaminte chimice-ingrasaminte complexe de tip npk, azotat de amoniu, uree granulata | ||||
| SCNA1105074 | procedura simplificata | 24451000-0 | 04.06.2024 | 436,410 |
| Contract object: acord cadru de furnizare - erbicide, fungicide, insecticide si raticide | ||||
| SCNA1077709 | procedura simplificata | 09134200-9 | 18.10.2022 | 68,500 |
| Contract object: achizitia de carburant auto - motorina euro 5 | ||||
| SCNA1035538 | procedura simplificata | 16700000-2 | 16.04.2020 | 275,500 |
| Contract object: achizitie tractor | ||||
- 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/28601094/api/v1/authorities/28601094/spend/api/v1/authorities/28601094/scores/api/v1/authorities/28601094/benchmarks/api/v1/authorities/28601094/county/api/v1/red-flags/by-authority/28601094/api/v1/authorities/28601094/years/api/v1/authorities/28601094/cpv/api/v1/authorities/28601094/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders