Total spending
81.63 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
31.08 Mn.
768 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.56 Mn.
15 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
38.1%
31.08 Mn. of 81.63 Mn. without a tender
National median: 33.4%
Ranked 1,727 of 4,323
HHI
999
0 of 1 markets concentrated
National median: 1,961
Ranked 2,722 of 3,055
In county context: 1.19% of everything spent in CĂLĂRAȘI county · Ranked 10 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 107; the other 95 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 | OBERHAUSER INVEST SRL CUI: 31589810 | — | — | 10,059,074 | 10,059,074 | 12.3% | 1 |
| 2 | ILIVANCA CONSTRUCTII SRL CUI: 24968773 | 6,307,216 | — | 2,557,419 | 8,864,635 | 10.9% | 52 |
| 3 | EDILMARC-STRADE SRL CUI: 44214600 | 581,091 | — | 5,136,160 | 5,717,251 | 7.0% | 9 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | — | — | 5,136,160 | 5,136,160 | 6.3% | 2 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 5,022,072 | 5,022,072 | 6.2% | 1 |
| 6 | ILNIC ELECTRIC SRL CUI: 18608575 | 2,288,835 | — | 1,554,920 | 3,843,755 | 4.7% | 21 |
| 7 | STRUCTO TRADING SRL CUI: 38967883 | — | — | 3,314,180 | 3,314,180 | 4.1% | 2 |
| 8 | KUBO INVESTMENTS SRL CUI: 27996794 | — | — | 3,314,180 | 3,314,180 | 4.1% | 2 |
| 9 | SIGNUM TERRAE SRL CUI: 41133802 | 235,002 | — | 2,557,419 | 2,792,421 | 3.4% | 9 |
| 10 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 2,557,419 | 2,557,419 | 3.1% | 1 |
The share is taken of the 81.63 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 |
|---|---|---|---|---|
| DA41280519 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 28.09.2026 | 1,600 |
| Contract object: cititor de carti electronice de identitate | ||||
| DA41240463 | INC ROOT MACHINES SRL CUI: 45311058 | 48760000-3 | 25.09.2026 | 1,625 |
| Contract object: furnizare antivirus bitdefender | ||||
| DA41230495 | ADAV PROIECT SRL CUI: 52276239 | 72224000-1 | 22.09.2026 | 20,000 |
| Contract object: servicii de consultanta in intocmirea si depunerea cererii de finantare fondul pentru modernizare | ||||
| DA41216650 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 18.09.2026 | 6,205 |
| Contract object: servicii verificare si achizitionare stingatoare | ||||
| DA41202035 | GLOBAL VENDOR SRL CUI: 50671452 | 30125100-2 | 17.09.2026 | 7,160 |
| Contract object: pachet tonere + papetarie | ||||
| DA41176543 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 15.09.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate fotovoltaice fondul pentru modernizare | ||||
| DA41178209 | ADAV PROIECT SRL CUI: 52276239 | 72224000-1 | 15.09.2026 | 120,000 |
| Contract object: servicii de consultanta privind gestionarea proiectului fotovoltaice fondul pentru modernizare | ||||
| DA41176144 | INC ROOT MACHINES SRL CUI: 45311058 | 30125100-2 | 14.09.2026 | 700 |
| Contract object: cartus toner compatibil | ||||
| DA41173868 | ARCHICEZ ART STUDIO SRL CUI: 46623830 | 71319000-7 | 14.09.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica scoala somes uileac | ||||
| DA41139507 | OVI SPID AUTO SRL CUI: 33756621 | 45500000-2 | 10.09.2026 | 32,800 |
| Contract object: incarcat, transport si nivelat produse de balastiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160514 | licitatie deschisa | 30200000-1 | 09.01.2026 | 1,114,530 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii software si hardware la nivelul primariei uat ulmeni | ||||
| SCNA1128466 | procedura simplificata | 45316110-9 | 03.12.2025 | 2,203,000 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in u.a.t. orasul ulmeni, judetul maramures - etapa a 2-a | ||||
| CAN1141643 | licitatie deschisa | 39100000-3 | 17.02.2025 | 1,144,678 |
| Contract object: achizitia de mobilier si materiale didactice din proiectul de investitii f-pnrr-dotari-2023-0810: dotarea unitatilor de invatamant preuniversitar de pe raza uat ulmeni, judetul maramures | ||||
| SCNA1115116 | procedura simplificata | 37400000-2 | 13.12.2024 | 43,855 |
| Contract object: achizitie echipamente sportive pentru dotarea unitatilor de invatamant preuniversitar de pe raza uat ulmeni, judetul maramures in cadrul apelului pnrr c15: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| CAN1138739 | licitatie deschisa | 30213000-5 | 12.12.2024 | 1,260,180 |
| Contract object: achizitia de echipamente it din proiectul de investitii f-pnrr-dotari-2023-0810: dotarea unitatilor de invatamant preuniversitar de pe raza uat ulmeni, judetul maramures | ||||
| SCNA1114981 | procedura simplificata | 39162100-6 | 11.12.2024 | 250,000 |
| Contract object: achizitia de dotari cabinete scolare din proiectul de investitii f-pnrr-dotari-2023-0810: dotarea unitatilor de invatamant preuniversitar de pe raza uat ulmeni, judetul maramures | ||||
| SCNA1114253 | procedura simplificata | 42600000-2 | 26.11.2024 | 311,000 |
| Contract object: achizitia de echipamente de specialitate pentru dotarea atelierelor de practica din proiectul de investitii f-pnrr-dotari-2023-0810: dotarea unitatilor de invatamant preuniversitar de pe raza uat ulmeni, judetul maramures | ||||
| SCNA1110726 | procedura simplificata | 45213221-8 | 18.09.2024 | 2,403,967 |
| Contract object: executie de lucrari pentru investitia: infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul ulmeni, jud. maramures | ||||
| SCNA1102725 | procedura simplificata | 45233162-2 | 23.04.2024 | 5,157,483 |
| Contract object: realizare piste de biciclete in u.a.t orasul ulmeni, judetul maramures | ||||
| SCNA1102348 | procedura simplificata | 45211000-9 | 17.04.2024 | 10,059,074 |
| Contract object: executie de lucrari pentru investitia: construirea de locuinte pentru specialisti in orasul ulmeni, judetul maramures | ||||
- 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/3694772/api/v1/authorities/3694772/spend/api/v1/authorities/3694772/scores/api/v1/authorities/3694772/benchmarks/api/v1/authorities/3694772/county/api/v1/red-flags/by-authority/3694772/api/v1/authorities/3694772/years/api/v1/authorities/3694772/cpv/api/v1/authorities/3694772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders