Total spending
3.27 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
2.49 Mn.
529 purchases
Offline purchases
780,324 RON
106 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: 0.05% of everything spent in CĂLĂRAȘI county · Ranked 130 of 310 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 79; the other 67 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 | PREGNANT SRL CUI: 12568129 | 344,841 | — | — | 344,841 | 10.5% | 82 |
| 2 | MOLDOVAN V SERGIU-CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26801193 | — | 256,118 | — | 256,118 | 7.8% | 17 |
| 3 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 247,880 | — | — | 247,880 | 7.6% | 5 |
| 4 | BONDAX SRL CUI: 18162692 | 219,354 | 5,000 | — | 224,354 | 6.9% | 153 |
| 5 | SINTETIQ IT SRL CUI: 32639151 | 210,697 | — | — | 210,697 | 6.4% | 5 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 208,948 | — | — | 208,948 | 6.4% | 5 |
| 7 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 199,941 | — | — | 199,941 | 6.1% | 3 |
| 8 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 170,287 | — | — | 170,287 | 5.2% | 43 |
| 9 | TRU TRAINING SRL CUI: 30425259 | 152,049 | — | — | 152,049 | 4.6% | 6 |
| 10 | RASPOR SRL CUI: 45400767 | — | 148,449 | — | 148,449 | 4.5% | 1 |
The share is taken of the 3.27 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 |
|---|---|---|---|---|
| DA41282516 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | 85147000-1 | 28.09.2026 | 2,240 |
| Contract object: servicii de medicina muncii-pentru institutii de invatamant | ||||
| DA41229062 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | 85121270-6 | 21.09.2026 | 3,360 |
| Contract object: servicii de psihologia muncii | ||||
| DA41159833 | LODICOM SRL CUI: 9240058 | 44100000-1 | 11.09.2026 | 3,065 |
| Contract object: pachet materiale | ||||
| DA41152194 | BONDAX SRL CUI: 18162692 | 30125100-2 | 10.09.2026 | 2,017 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41152097 | BONDAX SRL CUI: 18162692 | 30192700-8 | 10.09.2026 | 2,302 |
| Contract object: pachet birotica si papetarie | ||||
| DA41122819 | ENESIS98 TIP SRL CUI: 10804010 | 79800000-2 | 07.09.2026 | 1,337 |
| Contract object: pachet -imprimate scolare la comanda | ||||
| DA41115799 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 04.09.2026 | 16,362 |
| Contract object: edus - modul digital educational | ||||
| DA41101818 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 03.09.2026 | 7,025 |
| Contract object: pachet materiale curatenie | ||||
| DA40870957 | LODICOM SRL CUI: 9240058 | 44100000-1 | 22.07.2026 | 4,977 |
| Contract object: pachet materiale | ||||
| DA40736032 | PREGNANT SRL CUI: 12568129 | 09100000-0 | 01.07.2026 | 4,060 |
| Contract object: pachet combustibil intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699802 | ASOCIATIA CLUB SPORTIV SP FLYKICK CUI: 47317456 | 92000000-1 | 10.03.2026 | 24,000 |
| Contract object: curs de inot | ||||
| DAN2646241 | MOLDOVAN V SERGIU-CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26801193 | 55520000-1 | 04.01.2026 | 3,456 |
| Contract object: meniu caserola - hrana gradinita luna decembrie 2025 | ||||
| DAN2646240 | ZOLTERI SRL CUI: 18580970 | 50112000-3 | 04.01.2026 | 3,040 |
| Contract object: servicii de reparatii microbuze scolare | ||||
| DAN2646239 | TERMOCAS CONSTRUCT SRL CUI: 42101604 | 45421000-4 | 04.01.2026 | 964 |
| Contract object: servicii de reparatii la usi din pvc | ||||
| DAN2646238 | KISS ADALBERT PERSOANA FIZICA AUTORIZATA CUI: 22149713 | 39516000-2 | 03.01.2026 | 18,555 |
| Contract object: mobilier din pal melaminat | ||||
| DAN2646237 | MATESAN CLAUDIU-IOAN INTREPRINDERE INDIVIDUALA CUI: 26043536 | 34300000-0 | 03.01.2026 | 5,951 |
| Contract object: piese de schimb microbuze scolare | ||||
| DAN2646236 | MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 | 50112300-6 | 03.01.2026 | 3,360 |
| Contract object: servicii de spalatorie - microbuze scolare | ||||
| DAN2646235 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 03.01.2026 | 458 |
| Contract object: certificat calificat pe dispozitiv criptografic | ||||
| DAN2646234 | M&ART SRL CUI: 15133927 | 98310000-9 | 03.01.2026 | 355 |
| Contract object: servicii de spalatorie - lenjerie gradinita | ||||
| DAN2646233 | MOLDOVAN V SERGIU-CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26801193 | 55520000-1 | 03.01.2026 | 5,496 |
| Contract object: meniu caserola - hrana gradinita luna noiembrie 2025 | ||||
- 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/3695190/api/v1/authorities/3695190/spend/api/v1/authorities/3695190/scores/api/v1/authorities/3695190/benchmarks/api/v1/authorities/3695190/county/api/v1/red-flags/by-authority/3695190/api/v1/authorities/3695190/years/api/v1/authorities/3695190/cpv/api/v1/authorities/3695190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders