Total spending
4.38 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
3.79 Mn.
830 purchases
Offline purchases
530 RON
1 purchases
Tenders
583,118 RON
2 procedures · 2 contracts
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: 0.06% of everything spent in CĂLĂRAȘI county · Ranked 114 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 102; the other 90 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 | NYLVYAN SRL CUI: 39533840 | 763,168 | — | — | 763,168 | 17.4% | 7 |
| 2 | CRISENGEL SECURITY SRL CUI: 25602583 | 744,569 | — | — | 744,569 | 17.0% | 5 |
| 3 | ELSACO SOLUTIONS SRL CUI: 14364265 | 155,833 | — | 321,315 | 477,148 | 10.9% | 6 |
| 4 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 419 | — | 261,803 | 262,222 | 6.0% | 2 |
| 5 | GIGI & CO SRL CUI: 3965839 | 184,500 | — | — | 184,500 | 4.2% | 1 |
| 6 | BEST SHARED EXPERIENCE SRL CUI: 42270816 | 149,700 | — | — | 149,700 | 3.4% | 1 |
| 7 | MELTEK ITEK CONS SRL CUI: 39354968 | 122,100 | — | — | 122,100 | 2.8% | 2 |
| 8 | BADIS FAST SRL CUI: 35864840 | 116,748 | — | — | 116,748 | 2.7% | 14 |
| 9 | ADA SRL CUI: 5753930 | 104,000 | — | — | 104,000 | 2.4% | 1 |
| 10 | STAR SERVICE SA CUI: 3054544 | 83,788 | — | — | 83,788 | 1.9% | 3 |
The share is taken of the 4.38 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 |
|---|---|---|---|---|
| DA41298193 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 30.09.2026 | 2,208 |
| Contract object: revizie dacia new duster | ||||
| DA41257699 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212100-4 | 24.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice | ||||
| DA41192704 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.09.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41076989 | DANTE INTERNATIONAL SA CUI: 14399840 | 31154000-0 | 31.08.2026 | 1,066 |
| Contract object: ups njoy keen 1500, 1500va/900w, line interactive, regulator automat de tensiune, repornire automat | ||||
| DA41077760 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 31.08.2026 | 422 |
| Contract object: articole papetarie | ||||
| DA41067851 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 85311200-4 | 28.08.2026 | 340 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||
| DA41060351 | PEPA SRL CUI: 8330080 | 44192000-2 | 27.08.2026 | 2,173 |
| Contract object: materiale intretinere | ||||
| DA40986911 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | 90921000-9 | 13.08.2026 | 570 |
| Contract object: dezinsectie- | ||||
| DA40913253 | ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 | 44423000-1 | 30.07.2026 | 308 |
| Contract object: pachet consumabile | ||||
| DA40913114 | ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 | 39831240-0 | 30.07.2026 | 840 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840315 | IOANIDIS SRL CUI: 24699985 | 50730000-1 | 26.08.2026 | 530 |
| Contract object: servicii reparatie aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065845 | procedura simplificata | 72212000-4 | 15.02.2022 | 261,803 |
| Contract object: furnizare de software cu continut vr si echipamente specializate pentru proiectul mostenirea civilizatiei gumelnita privita dintr-o perspectiva 3d si 2d | ||||
| SCNA1009158 | procedura simplificata | 48810000-9 | 29.11.2018 | 321,315 |
| Contract object: livrare si instalare displayuri digitale interactive (infochioscuri) | ||||
- 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/3466340/api/v1/authorities/3466340/spend/api/v1/authorities/3466340/scores/api/v1/authorities/3466340/benchmarks/api/v1/authorities/3466340/county/api/v1/red-flags/by-authority/3466340/api/v1/authorities/3466340/years/api/v1/authorities/3466340/cpv/api/v1/authorities/3466340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders