Total spending
86.55 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
23.12 Mn.
1,010 purchases
Offline purchases
86,705 RON
35 purchases
Tenders
63.34 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
26.8%
23.21 Mn. of 86.55 Mn. without a tender
National median: 33.4%
Ranked 2,831 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.26% of everything spent in CĂLĂRAȘI county · Ranked 9 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 | AQUA SRL CUI: 1929023 | — | — | 16,278,024 | 16,278,024 | 18.8% | 2 |
| 2 | DONAU TERMO SRL CUI: 26594209 | — | — | 6,197,611 | 6,197,611 | 7.2% | 2 |
| 3 | VEST INSTAL SRL CUI: 18991887 | 627,586 | — | 5,342,669 | 5,970,255 | 6.9% | 8 |
| 4 | DALCONS CONSTRUCT SRL CUI: 35798941 | — | — | 5,342,669 | 5,342,669 | 6.2% | 1 |
| 5 | PORT TRANS SRL CUI: 16362317 | — | — | 4,461,148 | 4,461,148 | 5.2% | 1 |
| 6 | PROFESIONAL SMART CONSTRUCT SRL CUI: 35181732 | — | — | 4,461,148 | 4,461,148 | 5.2% | 1 |
| 7 | BERTONI CONSTRUCT SRL CUI: 31620860 | 399,506 | — | 3,955,430 | 4,354,936 | 5.0% | 3 |
| 8 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 449,745 | — | 3,777,332 | 4,227,077 | 4.9% | 2 |
| 9 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 632,500 | — | 2,789,846 | 3,422,346 | 4.0% | 11 |
| 10 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 625,000 | — | 2,789,846 | 3,414,846 | 3.9% | 2 |
The share is taken of the 86.55 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284508 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 30.09.2026 | 9,780 |
| Contract object: service sistem supraveghere video | ||||
| DA41245283 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 71521000-6 | 23.09.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier reabilitare, modernizare, extindere scoli si gradinite | ||||
| DA41245298 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 71521000-6 | 23.09.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier cresterea eficientei energetice in cladirele publice | ||||
| DA41220853 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 33711400-1 | 23.09.2026 | 1,926 |
| Contract object: pachet consumabile medicale 9093 | ||||
| DA41207237 | COPY FAX SERVICE 95 SRL CUI: 7994144 | 30125100-2 | 21.09.2026 | 540 |
| Contract object: cartus de toner pentru inprimante laser | ||||
| DA41192437 | DOI-V SRL CUI: 14118236 | 71319000-7 | 16.09.2026 | 24,700 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA41184099 | RA COM TRANS SRL CUI: 2732355 | 34300000-0 | 15.09.2026 | 3,727 |
| Contract object: pachet piese auto | ||||
| DA41156867 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 39294100-0 | 14.09.2026 | 3,050 |
| Contract object: servicii de informare si publicitate | ||||
| DA41118455 | VEM SRL CUI: 7428757 | 30125100-2 | 08.09.2026 | 1,982 |
| Contract object: pachet cartuse toner | ||||
| DA41053541 | HIDRAFIT SRL CUI: 29013076 | 50000000-5 | 26.08.2026 | 2,157 |
| Contract object: reparat cilindru hidraulic mt40+mt50 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683064 | FRUNZA NICOLAE-CATALIN - MANAGEMENT CUI: 36797146 | 72611000-6 | 16.02.2026 | 8,000 |
| Contract object: asistenta tehnica scim | ||||
| DAN2555344 | PERFECT PARTENER CONSTRUCT SRL CUI: 29002670 | 79714000-2 | 24.09.2025 | 4,000 |
| Contract object: servicii dirigentie | ||||
| DAN2512398 | STELMAR ORIZONT SRL CUI: 25473454 | 98341000-5 | 22.07.2025 | 7,339 |
| Contract object: servicii de cazare | ||||
| DAN2310895 | UTILAJE SI MASINI AGRICOLE SRL CUI: 21996191 | 34913000-0 | 12.11.2024 | 314 |
| Contract object: furtun hidraulic | ||||
| DAN2310893 | UTILAJE SI MASINI AGRICOLE SRL CUI: 21996191 | 34913000-0 | 12.11.2024 | 281 |
| Contract object: piese utilaje | ||||
| DAN2310886 | UTILAJE SI MASINI AGRICOLE SRL CUI: 21996191 | 34913000-0 | 12.11.2024 | 985 |
| Contract object: piese utilaje | ||||
| DAN2310883 | UTILAJE SI MASINI AGRICOLE SRL CUI: 21996191 | 34913000-0 | 12.11.2024 | 250 |
| Contract object: furtun hidraulic | ||||
| DAN2226233 | FRUNZA NICOLAE-CATALIN - MANAGEMENT CUI: 36797146 | 79420000-4 | 15.07.2024 | 8,000 |
| Contract object: servicii consultanta scim | ||||
| DAN2064743 | SABADEL DANIEL SRL CUI: 26104129 | 44192000-2 | 12.12.2023 | 8,763 |
| Contract object: materiale constructii | ||||
| DAN1980658 | SERSIMO MARKET SRL CUI: 33288032 | 39290000-1 | 09.08.2023 | 371 |
| Contract object: mobilier exterior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137548 | procedura simplificata | 45214100-1 | 29.09.2026 | 5,579,692 |
| Contract object: executie lucrari obiectiv realizare gradinita cu trei sali de grupa, comuna ulmeni, judetul calarasi si demolare corpuri de cladire c1, c2, c3, c4 si c5 | ||||
| SCNA1133852 | procedura simplificata | 45233140-2 | 09.06.2026 | 3,777,332 |
| Contract object: dr28 crearea/modernizarea infrastructurii rutiere de baza din spatiul rural din comuna ulmeni, calarasi | ||||
| SCNA1133047 | procedura simplificata | 45314320-0 | 14.05.2026 | 1,401,726 |
| Contract object: executia lucrarilor de interventie in vederea realizarii obiectivului de investitii ,,asigurarea infrastructurii pentru transportul verde - its/alte infrastructurii tic (sisteme inteligente de management urban/local); realizarea sistemului de management local in cadrul uat ulmeni, jud. calarasi | ||||
| SCNA1133046 | procedura simplificata | 45310000-3 | 14.05.2026 | 1,297,500 |
| Contract object: executia lucrarilor de interventie in vederea realizarii obiectivului de investitii ,, asigurarea infrastructurii pentru transportul verde - its in uat ulmeni | ||||
| SCNA1122672 | procedura simplificata | 45000000-7 | 09.07.2025 | 13,383,443 |
| Contract object: contractului de lucrari (executia lucrarilor de interventie) in vederea realizarii obiectivului de investitii reabilitare, modernizare, dotare si extindere cu sala de sport scoala gimnaziala grigore moisil si desfiintare corp anexa c2 | ||||
| SCNA1116505 | procedura simplificata | 45233120-6 | 23.01.2025 | 2,774,205 |
| Contract object: modernizare drumuri de interes local in comuna ulmeni, judetul calarasi | ||||
| SCNA1116504 | procedura simplificata | 45000000-7 | 23.01.2025 | 3,472,927 |
| Contract object: contract de lucrari privind ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr.2, comuna ulmeni, sat ulmeni, judetul calarasi | ||||
| SCNA1110994 | procedura simplificata | 30000000-9 | 23.09.2024 | 408,280 |
| Contract object: dotarea cu echipamente tic a unitatii de invatamant scoala gimnaziala grigore moisil ulmeni in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat ulmeni cod f-pnrr-dotari-2023-3210 | ||||
| SCNA1092763 | procedura simplificata | 45232400-6 | 26.09.2023 | 16,028,007 |
| Contract object: proiectare si executie lucrari cadrul proiectului extinderea retelei de canalizare menajera si realizarea racordurilor, in comuna ulmeni, judetul calarasi | ||||
| SCNA1022773 | procedura simplificata | 43262000-7 | 06.09.2019 | 330,200 |
| Contract object: achizitionare buldoexcavator in comuna ulmeni, judetul calarasi | ||||
- 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/3796691/api/v1/authorities/3796691/spend/api/v1/authorities/3796691/scores/api/v1/authorities/3796691/benchmarks/api/v1/authorities/3796691/county/api/v1/red-flags/by-authority/3796691/api/v1/authorities/3796691/years/api/v1/authorities/3796691/cpv/api/v1/authorities/3796691/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders