Total spending
46.84 Mn.
655 suppliers · spent between 2018 and 2026
Direct purchases
44.90 Mn.
6,703 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.94 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
95.9%
44.90 Mn. of 46.84 Mn. without a tender
National median: 33.4%
Ranked 41 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in CĂLĂRAȘI county · Ranked 33 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 175; the other 163 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 | AVIOTRADE SERVICE SRL CUI: 22211726 | 5,587,687 | — | 548,500 | 6,136,187 | 13.1% | 434 |
| 2 | ARIES COMERT & INDUSTRIE SRL CUI: 30688700 | 1,691,534 | — | — | 1,691,534 | 3.6% | 19 |
| 3 | ROMCHIM PROTECT SRL CUI: 10167619 | 1,677,052 | — | — | 1,677,052 | 3.6% | 16 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,634,869 | — | — | 1,634,869 | 3.5% | 737 |
| 5 | ALBALACT SA CUI: 1755369 | 1,488,678 | — | — | 1,488,678 | 3.2% | 39 |
| 6 | FUTURE LINE INSTAL SRL CUI: 18830 | 1,465,101 | — | — | 1,465,101 | 3.1% | 28 |
| 7 | VERONA LOGISTIC SRL CUI: 26119340 | 1,327,963 | — | — | 1,327,963 | 2.8% | 21 |
| 8 | AEROSTAR SA CUI: 950531 | 1,238,628 | — | — | 1,238,628 | 2.6% | 76 |
| 9 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 1,147,433 | — | — | 1,147,433 | 2.4% | 68 |
| 10 | MICROCIP ELECTRONICS SRL CUI: 20416598 | 292,512 | — | 739,000 | 1,031,512 | 2.2% | 14 |
The share is taken of the 46.84 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 |
|---|---|---|---|---|
| DA41289987 | AVIOTRADE SERVICE SRL CUI: 22211726 | 15897100-3 | 29.09.2026 | 1,424 |
| Contract object: pachet ratii militare | ||||
| DA41289830 | AVIOTRADE SERVICE SRL CUI: 22211726 | 44523300-5 | 29.09.2026 | 900 |
| Contract object: garnituri p/n as3581-015 nsn 5331-00-166-1087 | ||||
| DA41289782 | AVIOTRADE SERVICE SRL CUI: 22211726 | 44532200-0 | 29.09.2026 | 840 |
| Contract object: saibe | ||||
| DA41289695 | AVIOTRADE SERVICE SRL CUI: 22211726 | 44531510-9 | 29.09.2026 | 1,725 |
| Contract object: suruburi,p/n nas1635-06-8 nsn 5305-00-362-3206 | ||||
| DA41289462 | AVIOTRADE SERVICE SRL CUI: 22211726 | 44532300-1 | 29.09.2026 | 6,240 |
| Contract object: stift eliberare rapida | ||||
| DA41260873 | AUTOKLASS CENTER SRL CUI: 15134434 | 50110000-9 | 24.09.2026 | 1,925 |
| Contract object: revizie motor mercedes-benz vito | ||||
| DA41256139 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | 42670000-3 | 24.09.2026 | 3,239 |
| Contract object: husqvarna cap trimmy t35x m12 | ||||
| DA41256072 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | 16160000-4 | 24.09.2026 | 4,758 |
| Contract object: fir trimmy 3.0 mm x 637 m husqvarna opti round | ||||
| DA41255419 | CARFLOAUTO SRL CUI: 29913442 | 50112200-5 | 24.09.2026 | 1,326 |
| Contract object: nspectie tehnica periodica | ||||
| DA41255090 | DNS BIROTICA SRL CUI: 16310679 | 39811000-0 | 24.09.2026 | 10,137 |
| Contract object: pachet conform oferta dn99 s180709 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091135 | procedura simplificata | 34731800-8 | 24.08.2023 | 548,500 |
| Contract object: furnizare ,,anvelope pentru avioanele f-16 | ||||
| SCNA1059360 | procedura simplificata | 45453000-7 | 12.10.2021 | 652,896 |
| Contract object: executie de lucrari de reparatii curente la pavilionul m1-depozit alimente, din cazarma 727 borcea | ||||
| CAN1059883 | licitatie restransa | 35121000-8 | 28.07.2021 | 739,000 |
| Contract object: contract de furnizare ,,sistem de securitate si protectie pentru obiectivele de investitie 3.a, 3.b si 6 din cazarma 727 borcea | ||||
- 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/32582462/api/v1/authorities/32582462/spend/api/v1/authorities/32582462/scores/api/v1/authorities/32582462/benchmarks/api/v1/authorities/32582462/county/api/v1/red-flags/by-authority/32582462/api/v1/authorities/32582462/years/api/v1/authorities/32582462/cpv/api/v1/authorities/32582462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders