Total spending
18.41 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
16.59 Mn.
3,530 purchases
Offline purchases
161,000 RON
1 purchases
Tenders
1.66 Mn.
5 procedures · 17 contracts
Single-bidder rate
53.5%
43 lots
National rate: 40.9%
Ranked 1,650 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,712
0 of 2 markets concentrated
National median: 1,961
Ranked 1,819 of 3,055
In county context: 0.27% of everything spent in CĂLĂRAȘI county · Ranked 67 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 138; the other 126 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 1,434,088 | — | 115,469 | 1,549,557 | 8.4% | 55 |
| 2 | EUROVET LAB SRL CUI: 26459830 | 1,295,665 | — | 36,600 | 1,332,265 | 7.2% | 49 |
| 3 | MEDICLIM SRL CUI: 6300279 | 1,057,212 | — | 110,200 | 1,167,412 | 6.3% | 118 |
| 4 | NITECH SRL CUI: 13890865 | 110,919 | — | 688,716 | 799,635 | 4.3% | 20 |
| 5 | ANTISEL RO SRL CUI: 27040635 | 364,351 | — | 269,085 | 633,436 | 3.4% | 52 |
| 6 | FARMAVET SA CUI: 256 | 587,146 | — | — | 587,146 | 3.2% | 34 |
| 7 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | 489,914 | — | 39,940 | 529,854 | 2.9% | 53 |
| 8 | NOACK ROMANIA SRL CUI: 5019365 | 509,802 | — | 15,305 | 525,107 | 2.9% | 63 |
| 9 | FILARA BIOMED SRL CUI: 26561708 | 425,322 | — | — | 425,322 | 2.3% | 107 |
| 10 | METRON SERV SRL CUI: 6433151 | 418,704 | — | — | 418,704 | 2.3% | 14 |
The share is taken of the 18.41 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 |
|---|---|---|---|---|
| DA41274058 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 29.09.2026 | 243 |
| Contract object: sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026 | ||||
| DA41274343 | MEDIX DISTRIBUTION SRL CUI: 16818929 | 33141400-4 | 29.09.2026 | 3,830 |
| Contract object: materiale laborator | ||||
| DA41255768 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71600000-4 | 25.09.2026 | 2,332 |
| Contract object: schema de intercomparare animal feed - afps 2026 -runda af067, proba pt-af-02 | ||||
| DA41248370 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 24.09.2026 | 39,766 |
| Contract object: truse de diagnosticare | ||||
| DA41248533 | VEM SRL CUI: 7428757 | 30125100-2 | 24.09.2026 | 545 |
| Contract object: tonere; sursa calculator | ||||
| DA41252045 | MEDIX DISTRIBUTION SRL CUI: 16818929 | 33141000-0 | 24.09.2026 | 3,350 |
| Contract object: consumabile laborator | ||||
| DA41231848 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141625-7 | 23.09.2026 | 6,602 |
| Contract object: truse diagnosticare | ||||
| DA41234278 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | 33141000-0 | 23.09.2026 | 2,697 |
| Contract object: tuburi omogenizare 2 ml cu bile | ||||
| DA41233866 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 23.09.2026 | 82 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||
| DA41240347 | CONTE IMPEX SRL CUI: 4596543 | 18424000-7 | 23.09.2026 | 375 |
| Contract object: manusi nitril albastre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527434 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 12.08.2025 | 161,000 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067983 | licitatie deschisa | 39300000-5 | 07.12.2021 | 265,450 |
| Contract object: diverse echippamente | ||||
| CAN1055326 | licitatie deschisa | 33100000-1 | 04.05.2021 | 367,259 |
| Contract object: echipamente medicale | ||||
| CAN1055323 | licitatie deschisa | 39300000-5 | 04.05.2021 | 116,278 |
| Contract object: diverse echipamente | ||||
| CAN1045966 | licitatie deschisa | 38000000-5 | 08.12.2020 | 632,424 |
| Contract object: echipamente de laborator | ||||
| SCNA1007911 | procedura simplificata | 33141625-7 | 09.11.2018 | 281,859 |
| Contract object: kituri de diagnostic | ||||
- 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/3233116/api/v1/authorities/3233116/spend/api/v1/authorities/3233116/scores/api/v1/authorities/3233116/benchmarks/api/v1/authorities/3233116/county/api/v1/red-flags/by-authority/3233116/api/v1/authorities/3233116/years/api/v1/authorities/3233116/cpv/api/v1/authorities/3233116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders