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CUI: 3373454 CĂLĂRAȘI CALARASI 33 Indicators

COMUNA CALARASI

Registered: 01.07.2011 CALARASI, 717050 https://primariacalarasibt.ro/

Total spending

62.94 Mn.

296 suppliers · spent between 2018 and 2026

Direct purchases

19.88 Mn.

978 purchases

Offline purchases

0 RON

0 purchases

Tenders

43.06 Mn.

18 procedures · 18 contracts

Single-bidder rate

44.4%

18 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

31.6%

19.88 Mn. of 62.94 Mn. without a tender

National median: 33.4%

Ranked 2,335 of 4,323

HHI

739

0 of 1 markets concentrated

National median: 1,961

Ranked 2,927 of 3,055

In county context: 0.92% of everything spent in CĂLĂRAȘI county · Ranked 21 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 18
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 70.9%
#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 120; the other 108 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 CORNELLS FLOOR SRL CUI: 24616580 —— 10,366,133 10,366,133 16.5% 4
2 TRANSASFALT PROD SRL CUI: 42752785 —— 10,044,435 10,044,435 16.0% 1
3 ELEGANT GLOB SRL CUI: 8146100 —— 7,131,316 7,131,316 11.3% 2
4 HIDROTERM SA CUI: 5683613 1,008 — 6,042,988 6,043,996 9.6% 2
5 VULTURI SRL CUI: 17782459 6,600 — 3,799,381 3,805,981 6.0% 2
6 VODAFONE ROMANIA SA CUI: 8971726 1,342,299 — 1,498,429 2,840,728 4.5% 3
7 ETAREZISTCON SRL CUI: 28024280 1,328,011 — 836,913 2,164,924 3.4% 5
8 AGREMIN TRANS SRL CUI: 16080189 2,110,121 —— 2,110,121 3.4% 34
9 CONREC AGREMIN TRANS SRL CUI: 609357 1,063,954 —— 1,063,954 1.7% 7
10 TQM MANAGEMENT SRL CUI: 28397610 1,026,813 —— 1,026,813 1.6% 19

The share is taken of the 62.94 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
DA41280379 CREATIVE LABS CORP SRL CUI: 38161950 79411000-8 30.09.2026 4,327
servicii de consultanta si asistenta tehnica (gect)
DA41243916 EXPERT-MIND SRL CUI: 20767815 79212100-4 23.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41240728 ELCOR PAPER SRL CUI: 13759682 44175000-7 22.09.2026 2,100
semnalistica institutionala
DA41197119 ATU TECH SRL CUI: 29104875 32323500-8 16.09.2026 1,372
kit supraveghere video, dvr cu 8 camere tip bullet, smart ir 40m, hikvision saf-8xfhdir40
DA41161902 MEDIA ROM GRUP SRL CUI: 13756430 09134220-5 11.09.2026 17,220
motorina standard cu op la 30 zile
DA41041001 ELCOR PAPER SRL CUI: 13759682 30199000-0 24.08.2026 4,838
pachet 105
DA41028156 HIGH TECH TOOLS SRL CUI: 43745662 16160000-4 20.08.2026 91
tambur fir 3.0mm (spirala) 240m ruris
DA40993298 SAUCIUC A RAZVAN-ALIN PERSOANA FIZICA AUTORIZATA CUI: 27882064 79341000-6 14.08.2026 500
servicii publicitare- anunt publicitar
DA40956592 AMD TEHNO CONSTRUCT SRL CUI: 49864336 71530000-2 10.08.2026 2,000
71530000-2 - servicii de consultanta in constructii (specialist cooptat comisie receptie)
DA40901133 ELCOR PAPER SRL CUI: 13759682 30199000-0 29.07.2026 4,116
pachet 100

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128661 procedura simplificata 45316110-9 09.12.2025 1,498,429
executie lucrari in vederea realizarii obiectivului dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei calarasi, judetul botosani
SCNA1127042 procedura simplificata 30000000-9 27.10.2025 416,776
achizitie echipamente digitale in cadrul proiectului dotarea scolii gimnaziale nr. 1 din comuna calarasi, judetul botosani cu mobilier, materiale idactice si echipamente digitale, cod f-pnrr-dotari-2023-5284
SCNA1122828 procedura simplificata 45233120-6 14.07.2025 3,799,381
executie lucrari in vederea realiarii proiectului - modernizarea infrastructurii rutiere de baza din comuna calarasi, judetul botosani
SCNA1119799 procedura simplificata 45215221-2 29.04.2025 1,429,398
executie lucrari in vederea realizarii obiectivului construirea si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in comuna calarasi, judetul botosani
SCNA1116514 procedura simplificata 45222110-3 23.01.2025 2,060,575
executie lucrari in vederea realizarii obiectivului infiintare centru de colectare prin aport voluntar in comuna calarasi, judetul botosani
SCNA1111141 procedura simplificata 45211340-4 25.09.2024 5,070,741
executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus pentru tineri si locuinte pentru specialisti in sanatate si invatamant in comuna calarasi, judetul botosani
SCNA1106590 procedura simplificata 45453000-7 01.07.2024 1,472,850
renovare integrata a cladirilor publice - gradinita cu program normal nr. 1, din sat calarasi, comuna calarasi, judetul botosani
SCNA1106588 procedura simplificata 45453000-7 01.07.2024 3,950,292
renovare integrata a cladirilor publice - scoala gimnaziala nr. 1, calarasi corp d, din sat calarasi, comuna calarasi, judetul botosani
SCNA1089694 procedura simplificata 45233140-2 26.07.2023 10,044,435
modernizare drumuri de interes local in comuna calarasi, judetul botosani
SCNA1085365 procedura simplificata 43262000-7 21.04.2023 748,395
achizitionare buldoexcavator pentru activitatile de gospodarire comunala din comuna calarasi prin sistem leasing financiar
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/3373454
  • /api/v1/authorities/3373454/spend
  • /api/v1/authorities/3373454/scores
  • /api/v1/authorities/3373454/benchmarks
  • /api/v1/authorities/3373454/county
  • /api/v1/red-flags/by-authority/3373454
  • /api/v1/authorities/3373454/years
  • /api/v1/authorities/3373454/cpv
  • /api/v1/authorities/3373454/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API