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CUI: 33908649 CĂLĂRAȘI FUNDULEA 1 Indicators

ICPCISZSD FUNDULEA

Registered: 23.02.2024 MUNCII, 47, 915200 https://www.asas.ro

Total spending

2.51 Mn.

21 suppliers · spent between 2021 and 2026

Direct purchases

2.47 Mn.

86 purchases

Offline purchases

35,332 RON

2 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in CĂLĂRAȘI county · Ranked 148 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 18; the other 6 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 DIODORA SRL CUI: 25016754 692,748 —— 692,748 27.6% 18
2 NOROFERT SA CUI: 12972762 507,931 —— 507,931 20.3% 13
3 AGRO MYDACRIS SRL CUI: 33478754 355,951 —— 355,951 14.2% 15
4 NATURAL AGRO MARKET SRL CUI: 31266011 259,258 —— 259,258 10.3% 7
5 KB CREATIVE FLASH SRL CUI: 40749384 160,557 —— 160,557 6.4% 2
6 PPC ENERGIE MUNTENIA SA CUI: 24387371 108,198 —— 108,198 4.3% 1
7 APOLLO FOREST SRL CUI: 12422980 104,787 —— 104,787 4.2% 4
8 PUIA SPEDITION SRL CUI: 29397538 91,626 5,040 — 96,666 3.9% 10
9 VAMSTAR MARKET SRL CUI: 34378419 86,800 —— 86,800 3.5% 3
10 BACALI INVEST SRL CUI: 47705687 42,500 —— 42,500 1.7% 1

The share is taken of the 2.51 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
DA41274366 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 03111000-2 28.09.2026 31,175
samanta grau si orz
DA40360350 TRODAT SRL CUI: 3969148 30192153-8 11.05.2026 128
colop q30 special cu tus albastru sau negru - cfp
DA40182502 AGRO MYDACRIS SRL CUI: 33478754 03212212-9 20.04.2026 63,000
samanta de naut eco
DA40168846 AGRO MYDACRIS SRL CUI: 33478754 24410000-1 14.04.2026 9,000
azotat de amoniu 2026
DA40163061 VAMSTAR MARKET SRL CUI: 34378419 77110000-4 08.04.2026 56,700
servicii de arat, disc usor, disc greu, semanat
DA40163126 VAMSTAR MARKET SRL CUI: 34378419 77100000-1 08.04.2026 20,800
tratamente fitosanitare
DA40163153 VAMSTAR MARKET SRL CUI: 34378419 77100000-1 08.04.2026 9,300
servicii fertilizat
DA38946199 NATURAL AGRO MARKET SRL CUI: 31266011 77100000-1 26.09.2025 50,955
servicii agricole 2025
DA38616521 NATURAL AGRO MARKET SRL CUI: 31266011 77100000-1 30.07.2025 28,427
discuit cu disc greu
DA38552137 PUIA SPEDITION SRL CUI: 29397538 77111000-1 18.07.2025 9,886
servicii de transport cereale din camp cu camion orz si grau

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2823323 SILVAGRO FUNDULEA SRL CUI: 42944683 77100000-1 03.08.2026 30,292
recoltat grau
DAN1757770 PUIA SPEDITION SRL CUI: 29397538 60100000-9 22.09.2022 5,040
servicii de transport cereale
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/33908649
  • /api/v1/authorities/33908649/spend
  • /api/v1/authorities/33908649/scores
  • /api/v1/authorities/33908649/benchmarks
  • /api/v1/authorities/33908649/county
  • /api/v1/red-flags/by-authority/33908649
  • /api/v1/authorities/33908649/years
  • /api/v1/authorities/33908649/cpv
  • /api/v1/authorities/33908649/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API