Total spending
11.26 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
8.76 Mn.
1,748 purchases
Offline purchases
52,014 RON
3 purchases
Tenders
2.44 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in CĂLĂRAȘI county · Ranked 80 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 121; the other 109 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 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 71 | — | 1,137,204 | 1,137,275 | 10.1% | 2 |
| 2 | BORCEA SA CUI: 1929503 | 834,578 | — | 179,573 | 1,014,151 | 9.0% | 48 |
| 3 | ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 | 595,421 | — | 400,290 | 995,711 | 8.8% | 21 |
| 4 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 29,703 | — | 479,500 | 509,203 | 4.5% | 4 |
| 5 | GIGI & CO SRL CUI: 3965839 | 350,115 | — | — | 350,115 | 3.1% | 5 |
| 6 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 339,548 | — | — | 339,548 | 3.0% | 94 |
| 7 | SETACO PREVENT SRL CUI: 34027477 | 296,704 | — | — | 296,704 | 2.6% | 24 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 276,165 | — | — | 276,165 | 2.5% | 15 |
| 9 | LAZAR GRUP SRL CUI: 16305273 | 270,000 | — | — | 270,000 | 2.4% | 2 |
| 10 | VEM SRL CUI: 7428757 | 247,518 | — | — | 247,518 | 2.2% | 120 |
The share is taken of the 11.26 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 |
|---|---|---|---|---|
| DA41256765 | 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 | ||||
| DA41240894 | SETACO PREVENT SRL CUI: 34027477 | 42141600-5 | 22.09.2026 | 4,386 |
| Contract object: echipamente scena | ||||
| DA41200678 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 16.09.2026 | 3,210 |
| Contract object: tricou personalizat fata + spate | ||||
| DA41184351 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 15.09.2026 | 1,929 |
| Contract object: asigurare rca | ||||
| DA41170945 | TH TRUCKS SRL CUI: 9951956 | 50113000-0 | 14.09.2026 | 7,355 |
| Contract object: verificare autocar cl05ndv | ||||
| DA41085611 | DEPANERO SRL CUI: 27846339 | 32342410-9 | 01.09.2026 | 244,976 |
| Contract object: sistem profesional de sunet si lumini pentru o scena de 80-100 mp | ||||
| DA41060886 | ULM CART SRL CUI: 28530325 | 30125100-2 | 27.08.2026 | 134 |
| Contract object: 106r04348 cartus toner black 3000 pag compatibil xerox b205 b210 b210 series b215 | ||||
| DA41031341 | ZMD PRO INSTAL SRL CUI: 46877030 | 44322000-3 | 21.08.2026 | 3,044 |
| Contract object: mufe conectica, accesorii prindere, diverse | ||||
| DA41017713 | ELA AID CONSULTING SRL CUI: 40196373 | 98312000-3 | 19.08.2026 | 8,031 |
| Contract object: servicii de curatare chimica componente costum popular | ||||
| DA41018344 | CHEMANA CONSTRUCT SRL CUI: 25494341 | 71631000-0 | 19.08.2026 | 174 |
| Contract object: inspectie tehnica periodica autoutilitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1319297 | TOP LEVEL HOSTING SRL CUI: 25103265 | 92000000-1 | 29.07.2020 | 334 |
| Contract object: reinoire domeniu | ||||
| DAN1319161 | PIPEREA IULICA INTREPRINDERE INDIVIDUALA CUI: 37778339 | 50112300-6 | 29.07.2020 | 5,280 |
| Contract object: servicii spalatorie auto | ||||
| DAN1319139 | EXPERT CONT PELINU SRL CUI: 37371865 | 79211000-6 | 29.07.2020 | 46,400 |
| Contract object: serviciu autorizat contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081474 | procedura simplificata | 32321100-0 | 05.01.2023 | 479,500 |
| Contract object: sistem videoproiectie 3d calarasi | ||||
| CAN1070139 | procedura simplificata proprie | 79952100-3 | 03.01.2022 | 400,290 |
| Contract object: organizare de evenimente artistice pentru evenimentul clinchet de argint pe aripi de colind | ||||
| CAN1028436 | norme proprii (anexa 2b) | 79952100-3 | 29.01.2020 | 55,644 |
| Contract object: valentines day | ||||
| CAN1023072 | licitatie deschisa | 34121500-6 | 15.10.2019 | 1,137,204 |
| Contract object: furnizare autocar transport persoane, nou, categoria m3, clasa iii, euro 6, minim 45 de locuri | ||||
| CAN1021257 | procedura simplificata proprie | 55300000-3 | 09.09.2019 | 179,573 |
| Contract object: serviciilor de masa si cazare pentru organizarea festivalului festivalul international de folclor hora mare ,calarasi, 12-19 august 2019 | ||||
| CAN1020098 | procedura simplificata proprie | 79952100-3 | 12.08.2019 | 75,000 |
| Contract object: servicii artistice pentru organizarea evenimentului festival international de folclor hora mare - calarasi, perioada 12-18 august 2019 | ||||
| CAN1019538 | procedura simplificata proprie | 92312000-1 | 30.07.2019 | 17,500 |
| Contract object: servicii artistice pentru organizarea evenimentului festival international de folclor hora mare 2019- ansamblul plaiesii | ||||
| CAN1017691 | procedura simplificata proprie | 92312000-1 | 24.06.2019 | 95,700 |
| Contract object: servicii artistice pentru organizarea evenimentului parteneriat cu comunitatea romilor | ||||
- 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/37208923/api/v1/authorities/37208923/spend/api/v1/authorities/37208923/scores/api/v1/authorities/37208923/benchmarks/api/v1/authorities/37208923/county/api/v1/red-flags/by-authority/37208923/api/v1/authorities/37208923/years/api/v1/authorities/37208923/cpv/api/v1/authorities/37208923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders