Total spending
231.75 Mn.
812 suppliers · spent between 2018 and 2026
Direct purchases
113.71 Mn.
17,272 purchases
Offline purchases
2.29 Mn.
148 purchases
Tenders
115.75 Mn.
79 procedures · 744 contracts
Single-bidder rate
53.1%
162 lots
National rate: 40.9%
Ranked 1,681 of 5,138
DSI index
50.1%
116.00 Mn. of 231.75 Mn. without a tender
National median: 33.4%
Ranked 868 of 4,323
HHI
1,904
2 of 9 markets concentrated
National median: 1,961
Ranked 1,598 of 3,055
In county context: 3.38% of everything spent in CĂLĂRAȘI county · Ranked 5 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 157; the other 145 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 | PRION POCT SRL CUI: 25426886 | 207,070 | — | 25,093,050 | 25,300,120 | 10.9% | 348 |
| 2 | VICI EVOLUTION SRL CUI: 42981274 | 72,758 | — | 11,682,295 | 11,755,053 | 5.1% | 12 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 9,624,564 | 3 | 87,783 | 9,712,350 | 4.2% | 674 |
| 4 | BPM TEHNOLOGICA SRL CUI: 34613689 | 95,131 | — | 9,563,757 | 9,658,888 | 4.2% | 15 |
| 5 | GIGI & CO SRL CUI: 3965839 | 6,499,214 | — | 354,221 | 6,853,435 | 3.0% | 561 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 851,824 | — | 4,785,103 | 5,636,927 | 2.4% | 58 |
| 7 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 134,818 | — | 4,593,414 | 4,728,232 | 2.0% | 33 |
| 8 | SMGELECTRONICA SRL CUI: 32767177 | 104,907 | — | 4,152,300 | 4,257,207 | 1.8% | 6 |
| 9 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 751,970 | — | 3,365,133 | 4,117,103 | 1.8% | 32 |
| 10 | STERILECO SRL CUI: 15071999 | 1,206,104 | — | 2,698,304 | 3,904,408 | 1.7% | 41 |
The share is taken of the 231.75 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 |
|---|---|---|---|---|
| DA41302269 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL CUI: 25250169 | 66514110-0 | 30.09.2026 | 46,165 |
| Contract object: oferta casco parc auto | ||||
| DA41300045 | TIS FARMACEUTIC SRL CUI: 6638122 | 33631600-8 | 30.09.2026 | 3,058 |
| Contract object: apa oxigenata 3% x 170ml, apa oxigenata 3% * , rivanol 0.1% x 1000ml, rivanol 0,1% x 200ml | ||||
| DA41300767 | TIS FARMACEUTIC SRL CUI: 6638122 | 33692600-3 | 30.09.2026 | 190 |
| Contract object: ulei de parafina x 1000ml | ||||
| DA41289790 | CLINI LAB SRL CUI: 3102218 | 50400000-9 | 30.09.2026 | 10,635 |
| Contract object: piese de schimb pentru analizorul h50p- oferta service nr. ref.s. 840 1 21.09.2026 | ||||
| DA41293201 | BIOLIFE GRUP SRL CUI: 15487975 | 18143000-3 | 30.09.2026 | 2,450 |
| Contract object: husa sterila cabluri endoscop/ laparoscop/ ecograf/ artroscop/ camera cover *pret special | ||||
| DA41276992 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | 33141127-6 | 29.09.2026 | 3,000 |
| Contract object: burete hemostatic standard 80x50x10mm | ||||
| DA41288199 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33199000-1 | 29.09.2026 | 700 |
| Contract object: bonete albastre cu elastic in perimetru capeline medicale bonete protectie / bonete medicale | ||||
| DA41289989 | NOVA FIT 2000 SRL CUI: 15178082 | 33124130-5 | 29.09.2026 | 196 |
| Contract object: speculi vaginali sterili mastercare - specul vaginal l | ||||
| DA41284579 | EFARM TOP SRL CUI: 33939106 | 33199000-1 | 29.09.2026 | 7,750 |
| Contract object: halat / halate pentru examinare unica folosinta ( tip vizitator ) 30g/m2 calitate | ||||
| DA41281906 | LUAN VISION SRL CUI: 23801784 | 33157800-3 | 29.09.2026 | 5,300 |
| Contract object: set oxigenoterapie cu umidificare ( barbotor unica folosinta) 350 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845574 | CLOUD MASTERS SRL CUI: 40616531 | 48211000-0 | 02.09.2026 | 564 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500/suplimentare 2979 credite | ||||
| DAN2837578 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 24.08.2026 | 1,339 |
| Contract object: bilete trimitere | ||||
| DAN2837025 | CLOUD MASTERS SRL CUI: 40616531 | 48211000-0 | 21.08.2026 | 485 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500/suplimentare 2571credite | ||||
| DAN2821054 | OMV PETROM MARKETING SRL CUI: 11201891 | 66516100-1 | 30.07.2026 | 598 |
| Contract object: rovinieta cl01 mlc | ||||
| DAN2791343 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 22900000-9 | 29.06.2026 | 145 |
| Contract object: retete tab 2&3 | ||||
| DAN2777862 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 11.06.2026 | 1,428 |
| Contract object: bilete de trimitere | ||||
| DAN2768631 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 02.06.2026 | 1,619 |
| Contract object: bilete trimitere | ||||
| DAN2759391 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 50421200-4 | 19.05.2026 | 900 |
| Contract object: servicii de intretinere si reparatie pentru instalatiile radiologice | ||||
| DAN2748211 | STEFY GROUP AC FUNERARE SRL CUI: 44801639 | 98371200-6 | 05.05.2026 | 76,000 |
| Contract object: servicii de transport decedati(se taxeaza un serviciu/caz, in functie de solicitari)-serviciul de medicina legala | ||||
| DAN2748120 | LAZAR PETRUTA PERSOANA FIZICA AUTORIZATA CUI: 40802321 | 79400000-8 | 05.05.2026 | 149,600 |
| Contract object: asistenta pentru asiurarea confomarii cu standardele de acreditare anmcs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170476 | licitatie deschisa | 33696500-0 | 30.09.2026 | 87,845 |
| Contract object: acord cadru de furnizare reactivi compatibili cu echipamentele privind diagnosticarea infectiilor nosocomiale din dotarea laboratorului de analize medicale-conform caiet de sarcini atasat in seap | ||||
| CAN1137159 | licitatie deschisa | 33696500-0 | 30.09.2026 | 8,072,100 |
| Contract object: acord cadru de furnizare reactivi si consumabile compatibile cu echipamentele din dotarea spitalului, conform caiet de sarcini atasat in seap | ||||
| CAN1158375 | licitatie deschisa | 33140000-3 | 30.09.2026 | 834,638 |
| Contract object: acord cadru de furnizare consumabile medicale necesare unitatii de primiri urgente/ati necesare pentru unitatea sanitara sju dr. pompei samarian calarasi, conform caiet de sarcini atasat in seap | ||||
| CAN1133333 | licitatie deschisa | 33696500-0 | 30.09.2026 | 929,238 |
| Contract object: acord cadru de furnizare reactivi si consumabile compatibile cu analizorul de imunologie cl900i, conform caiet de sarcini atasat in seap | ||||
| CAN1158263 | licitatie deschisa | 33696500-0 | 30.09.2026 | 4,128,750 |
| Contract object: acord cadru de furnizare reactivi compatibili cu echipamentele din dotarea spitalului, conform caiet de sarcini atasat in seap | ||||
| SCNA1131248 | procedura simplificata | 15100000-9 | 02.09.2026 | 57,986 |
| Contract object: achizitionare de produse alimentare- 2 loturi | ||||
| CAN1172170 | licitatie deschisa | 50421000-2 | 18.08.2026 | 134,000 |
| Contract object: acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii-full service, aparat computer tomograf revolution maxima select conform caiet de sarcini atasat in seap | ||||
| SCNA1135467 | procedura simplificata | 50421000-2 | 30.07.2026 | 239,232 |
| Contract object: mentenanta sistemului echipamentului de rezonanta magnetica toshiba vantage titan 3rd edition si reparatie cu inlocuire unitate server pentru reconstructie, conform caiet de sarcini atasat in seap | ||||
| CAN1172219 | negociere fara publicare prealabila | 24111500-0 | 30.07.2026 | 632,000 |
| Contract object: acordu-cadru achizitia de oxigen medicinal lichefiat procedura: negociere fara publicarea prealabila a unui anunt de participare conform art. 104, alin.(l), litera b) si litera c) din l.98/2016, | ||||
| CAN1168698 | norme proprii (anexa 2b) | 79713000-5 | 15.07.2026 | 519,530 |
| Contract object: servicii de paza de zi, cu agenti calificati, monitorizare dispecerat, echipaj interventie rapida/ 2 posturi/ 24 / 24ore;servicii de paza de zi, cu agenti calificati | ||||
- 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/3233078/api/v1/authorities/3233078/spend/api/v1/authorities/3233078/scores/api/v1/authorities/3233078/benchmarks/api/v1/authorities/3233078/county/api/v1/red-flags/by-authority/3233078/api/v1/authorities/3233078/years/api/v1/authorities/3233078/cpv/api/v1/authorities/3233078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders