Total spending
66.19 Mn.
369 suppliers · spent between 2018 and 2026
Direct purchases
21.52 Mn.
2,045 purchases
Offline purchases
388,238 RON
100 purchases
Tenders
44.29 Mn.
16 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
33.1%
21.90 Mn. of 66.19 Mn. without a tender
National median: 33.4%
Ranked 2,198 of 4,323
HHI
1,130
0 of 1 markets concentrated
National median: 1,961
Ranked 2,573 of 3,055
In county context: 0.96% of everything spent in CĂLĂRAȘI county · Ranked 17 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 150; the other 138 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 | INTERACTIVE DESIGN SRL CUI: 18766818 | — | — | 6,632,862 | 6,632,862 | 10.0% | 1 |
| 2 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 6,632,862 | 6,632,862 | 10.0% | 1 |
| 3 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 6,632,862 | 6,632,862 | 10.0% | 1 |
| 4 | ROMOIL 2003 SRL CUI: 15204769 | 30,000 | — | 5,197,025 | 5,227,025 | 7.9% | 2 |
| 5 | CONCAS SA CUI: 1153932 | — | — | 4,786,007 | 4,786,007 | 7.2% | 1 |
| 6 | RED CRISTAL SRL CUI: 22170030 | 2,406,354 | 89,322 | 2,190,326 | 4,686,002 | 7.1% | 109 |
| 7 | STRABAG SRL CUI: 6891914 | 203,957 | — | 3,462,542 | 3,666,499 | 5.5% | 4 |
| 8 | HEFE ARTIZAN SRL CUI: 28209717 | 420,000 | — | 1,943,112 | 2,363,112 | 3.6% | 3 |
| 9 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | 386,648 | — | 1,397,877 | 1,784,525 | 2.7% | 4 |
| 10 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 1,671,832 | 1,671,832 | 2.5% | 1 |
The share is taken of the 66.19 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 |
|---|---|---|---|---|
| DA41296077 | MARVA A&B BEAUTY SRL CUI: 42899035 | 77310000-6 | 30.09.2026 | 33,950 |
| Contract object: amenajare spatiu verde uat galbinasi | ||||
| DA41301256 | DADA COMAPEL SRL CUI: 14639684 | 31681410-0 | 30.09.2026 | 237 |
| Contract object: materiale electrice | ||||
| DA41293368 | TRANS INVEST SRL CUI: 13439700 | 34300000-0 | 29.09.2026 | 215 |
| Contract object: pachet consumabile | ||||
| DA41290162 | ATU TECH SRL CUI: 29104875 | 42961100-1 | 29.09.2026 | 4,397 |
| Contract object: bariera acces auto | ||||
| DA41287958 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 29.09.2026 | 3,112 |
| Contract object: pachet produse de curatenie | ||||
| DA41287981 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 29.09.2026 | 1,800 |
| Contract object: pachet articole birou | ||||
| DA41286219 | RED CRISTAL SRL CUI: 22170030 | 50800000-3 | 29.09.2026 | 12,342 |
| Contract object: reparatii plasa de siguranta teren de fotbal bentu | ||||
| DA41242815 | K R N IMPEX TRANS SRL CUI: 20061975 | 34330000-9 | 23.09.2026 | 1,518 |
| Contract object: pachet piese auto | ||||
| DA41241316 | STEHD SRL CUI: 44510737 | 71328000-3 | 23.09.2026 | 6,000 |
| Contract object: servicii verificare proiect tehnic si detalii executie | ||||
| DA41235586 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 205 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852893 | CONS MITREA SRL CUI: 17371631 | 71311100-2 | 14.09.2026 | 1,500 |
| Contract object: servicii de asistenta in domeniul lucrarilor publice | ||||
| DAN2831356 | IULIAN TERMO GAZ SRL CUI: 45236630 | 39717200-3 | 13.08.2026 | 6,734 |
| Contract object: aparat ac ecovent 24000 btu<br>aparat ac ecovent 12000 btu <br>suport ac ecovent <br>traseu ac ecovent<br>manopera ac ecovent<br>conform deviz | ||||
| DAN2778380 | STOIAN ADY SRL CUI: 2810585 | 15842300-5 | 12.06.2026 | 9,984 |
| Contract object: inghetata la cornet 320 buc x 8 lei <br>suc la pahar x 310 buc x 8 lei <br>popcorn 128 buc x 8 lei <br>clatite 120 buc x 8 lei <br>porumb fiert 260 bucx 8 lei<br>vata de zahar 110 buc 8 lei | ||||
| DAN2737973 | NICU & IZA FRESH SRL CUI: 45592212 | 03311000-2 | 23.04.2026 | 23,505 |
| Contract object: caras viu | ||||
| DAN2654338 | COSTACHE MARIAN-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 37518975 | 71351810-4 | 14.01.2026 | 1,000 |
| Contract object: servicii topografice conform ofertei partiale 3020/25.03.2025 | ||||
| DAN2638836 | SEPRO TRADING SRL CUI: 10397111 | 39221200-9 | 23.12.2025 | 2,628 |
| Contract object: farfurie opal 19 cm-300 buc<br>farfurie opal 25 cm-300 buc<br>lingura gr 170-50 buc<br>furculite gr 171-50 buc | ||||
| DAN2621582 | VLADEANU MARCEL PERSOANA FIZICA AUTORIZATA CUI: 26465662 | 66171000-9 | 08.12.2025 | 7,477 |
| Contract object: consultanta infiintare serviciu iluminat public | ||||
| DAN2611364 | PETRE DE ION PERSOANA FIZICA AUTORIZATA CUI: 34004473 | 79419000-4 | 25.11.2025 | 1,300 |
| Contract object: raport evaluare teren intravilan nc 35206,33905 | ||||
| DAN2554859 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | 39811000-0 | 23.09.2025 | 450 |
| Contract object: produse functionare | ||||
| DAN2544569 | ALL TAHO ALEX SRL CUI: 49839278 | 50411400-3 | 10.09.2025 | 460 |
| Contract object: servicii tahograf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132464 | procedura simplificata | 45453000-7 | 24.04.2026 | 2,190,326 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare integrata a dispensarului uman, comuna galbinasi - u.a.t. comuna galbinasi, judetul buzau | ||||
| SCNA1130305 | procedura simplificata | 30211400-5 | 05.02.2026 | 387,146 |
| Contract object: achizitie mobilier si materiale didactice pentru sali de clasa si cabinete | ||||
| SCNA1123665 | procedura simplificata | 45233162-2 | 01.08.2025 | 918,012 |
| Contract object: construire piste pentru biciclete in comuna galbinasi, judetul buzau | ||||
| SCNA1120306 | procedura simplificata | 45310000-3 | 14.05.2025 | 1,397,877 |
| Contract object: infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar, pentru autoconsum - comuna galbinasi, jud. buzau | ||||
| SCNA1113277 | procedura simplificata | 55524000-9 | 06.11.2024 | 690,557 |
| Contract object: achizitie servicii de catering in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat pentru prescolarii si elevii scolii gimnaziale galbinasi (an scolar 2023-2024) | ||||
| SCNA1110066 | procedura simplificata | 30211400-5 | 04.09.2024 | 477,400 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna galbinasi, judetul buzau | ||||
| SCNA1107148 | procedura simplificata | 45232400-6 | 09.07.2024 | 19,898,585 |
| Contract object: construire si extindere sistem canalizare in comuna galbinasi, judetul buzau | ||||
| SCNA1095153 | procedura simplificata | 45232150-8 | 13.11.2023 | 5,197,025 |
| Contract object: construire sistem de alimentare, pompare si tratare apa sat tabarasti, comuna galbinasi, judetul buzau | ||||
| SCNA1091555 | procedura simplificata | 34144510-6 | 01.09.2023 | 369,000 |
| Contract object: achizitie utilaj pentru dotarea serviciului de salubrizare comuna galbinasi, judetul buzau | ||||
| SCNA1085446 | procedura simplificata | 45232400-6 | 24.04.2023 | 4,786,007 |
| Contract object: construire si extindere sistem de canalizare in satele galbinasi si tabarasti, comuna galbinasi, judetul buzau - etapa 1 | ||||
- 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/3724440/api/v1/authorities/3724440/spend/api/v1/authorities/3724440/scores/api/v1/authorities/3724440/benchmarks/api/v1/authorities/3724440/county/api/v1/red-flags/by-authority/3724440/api/v1/authorities/3724440/years/api/v1/authorities/3724440/cpv/api/v1/authorities/3724440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders