Total spending
19.84 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
10.90 Mn.
416 purchases
Offline purchases
12,700 RON
2 purchases
Tenders
8.93 Mn.
4 procedures · 4 contracts
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: 0.29% of everything spent in CĂLĂRAȘI county · Ranked 65 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 69; the other 57 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 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 7,667,204 | 7,667,204 | 38.6% | 1 |
| 2 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 1,109,881 | — | — | 1,109,881 | 5.6% | 8 |
| 3 | GEODATA SERVICES SRL CUI: 40188478 | 52,300 | — | 1,004,400 | 1,056,700 | 5.3% | 4 |
| 4 | MIDAS ROAD SRL CUI: 47338351 | 880,775 | — | — | 880,775 | 4.4% | 1 |
| 5 | OPEN CONCEPT SRL CUI: 29971222 | 847,043 | — | — | 847,043 | 4.3% | 31 |
| 6 | SIMA DOINA - CABINET INDIVIDUAL DE AVOCAT CUI: 23741496 | 566,100 | — | — | 566,100 | 2.9% | 9 |
| 7 | ZMC TRADING SRL CUI: 15826788 | 509,678 | — | — | 509,678 | 2.6% | 3 |
| 8 | TERASURVEY SRL CUI: 35128402 | 453,261 | — | — | 453,261 | 2.3% | 9 |
| 9 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 443,250 | — | — | 443,250 | 2.2% | 2 |
| 10 | TERRA OYL GROUP SRL CUI: 31085740 | 443,070 | — | — | 443,070 | 2.2% | 27 |
The share is taken of the 19.84 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 |
|---|---|---|---|---|
| DA41239566 | CONSULT ECO PASS GREEN MED SRL CUI: 48836931 | 79419000-4 | 23.09.2026 | 6,500 |
| Contract object: servicii de elaborare memoriu de prezentare pentru actualizare plan urbanistic general | ||||
| DA41234410 | FREYA EUROPARTS SRL CUI: 24329966 | 39152000-2 | 22.09.2026 | 3,790 |
| Contract object: furnizare rafturi cu polita pentru comuna gurbanesti judetul calarasi | ||||
| DA41205285 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 17.09.2026 | 1,928 |
| Contract object: furnizare si montaj echipament sistem supraveghere video pentru comuna gurbanesti | ||||
| DA41170454 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 71351914-3 | 15.09.2026 | 35,000 |
| Contract object: servicii de diagnostic arheologic - actualizare pug pentru comuna gurbanesti judetul calarasi | ||||
| DA40985623 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 13.08.2026 | 2,456 |
| Contract object: furnizare birotica si papetarie pentru comuna gurbanesti judetul calarasi | ||||
| DA40985677 | SOF SERVICE SRL CUI: 14872336 | 39831240-0 | 13.08.2026 | 1,321 |
| Contract object: furnizare produse de curatenie pentru comuna gurbanesti judetul calarasi | ||||
| DA40898664 | TERRA OYL GROUP SRL CUI: 31085740 | 09134200-9 | 28.07.2026 | 17,520 |
| Contract object: furnizare motorina pentru comuna gurbanesti judetul calarasi | ||||
| DA40717705 | ADVANTEDGE ACQUISITIONS SRL CUI: 51465710 | 79418000-7 | 29.06.2026 | 78,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice pentru comuna gurbanesti | ||||
| DA40673824 | PRIMA SOFT EXPERT SRL CUI: 36616088 | 72261000-2 | 22.06.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica software legea 17 pentru comuna gurbanesti judetul calarasi | ||||
| DA40496925 | ACORD GENERAL SRL CUI: 49446619 | 77314000-4 | 28.05.2026 | 36,000 |
| Contract object: servicii de cosire a vegetatiei pe domeniul public al comunei gurbanesti judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1313036 | CONFORTBUSINESS SRL CUI: 42499853 | 77314000-4 | 16.07.2020 | 12,000 |
| Contract object: servicii de cosit iarba pentru comuna gurbanesti judetul calarasi | ||||
| DAN1313020 | EURO PEST MANAGEMENT SRL CUI: 32886275 | 90921000-9 | 16.07.2020 | 700 |
| Contract object: servicii de dezinfectie pentru comuna gurbanesti judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107512 | procedura simplificata | 30200000-1 | 15.07.2024 | 561,400 |
| Contract object: ,,furnizare, instalare, configurare si punere in functiune infrastructura suport it si sistem informatic pentru digitalizarea activitatii primariei in cadrul proiectului dezvoltare infrastructura tic (sistetme inteligente de management) in comuna gurbanesti, judetul calarasi | ||||
| SCNA1099158 | procedura simplificata | 71410000-5 | 15.02.2024 | 443,000 |
| Contract object: servicii de actualizare plan urbanistic general (pug) comuna gurbanesti, judetul calarasi | ||||
| SCNA1075278 | procedura simplificata | 45214200-2 | 18.04.2023 | 7,667,204 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, extindere (desfiintare corpuri c2 si c3), dotare scoala gimnaziala nr.1 sat gurbanesti - comuna gurbanesti - judetul calarasi | ||||
| CAN1088394 | negociere fara publicare prealabila | 34221000-2 | 30.09.2022 | 256,662 |
| Contract object: furnizare a 12 containere necesare desfasurarii activitatii scolare, pentru scoala gimnaziala nr. 1 sat gurbanesti din comuna gurbanesti 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/3796705/api/v1/authorities/3796705/spend/api/v1/authorities/3796705/scores/api/v1/authorities/3796705/benchmarks/api/v1/authorities/3796705/county/api/v1/red-flags/by-authority/3796705/api/v1/authorities/3796705/years/api/v1/authorities/3796705/cpv/api/v1/authorities/3796705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders