Total spending
38.95 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
13.19 Mn.
887 purchases
Offline purchases
33,018 RON
12 purchases
Tenders
25.73 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
34.0%
13.22 Mn. of 38.95 Mn. without a tender
National median: 33.4%
Ranked 2,103 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.57% of everything spent in CĂLĂRAȘI county · Ranked 40 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 127; the other 115 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 | ROCIP INSTAL SRL CUI: 133171 | — | — | 8,862,030 | 8,862,030 | 22.8% | 1 |
| 2 | VEST INSTAL SRL CUI: 18991887 | 391,000 | — | 5,894,866 | 6,285,866 | 16.1% | 4 |
| 3 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 5,894,866 | 5,894,866 | 15.1% | 1 |
| 4 | MEDIR SRL CUI: 3966265 | 35,000 | — | 2,177,070 | 2,212,070 | 5.7% | 2 |
| 5 | DONAU TERMO SRL CUI: 26594209 | 102,163 | — | 2,003,724 | 2,105,887 | 5.4% | 3 |
| 6 | PROINSTAL SRL CUI: 17759707 | 1,337,237 | — | — | 1,337,237 | 3.4% | 13 |
| 7 | VALCO VISION CONSTRUCT SRL CUI: 42415976 | 901,266 | — | — | 901,266 | 2.3% | 2 |
| 8 | KOMORA ENGINEERING SRL CUI: 32815436 | 821,973 | — | — | 821,973 | 2.1% | 8 |
| 9 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 741,089 | — | — | 741,089 | 1.9% | 4 |
| 10 | VOX CONSULT SRL CUI: 49901337 | 450,000 | — | — | 450,000 | 1.2% | 6 |
The share is taken of the 38.95 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 |
|---|---|---|---|---|
| DA41262651 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 25.09.2026 | 117 |
| Contract object: furnizare ghid de aplicare a codului amenajarii teritoriului,urbanismului si constructiilor. | ||||
| DA41254132 | UNIVERS T SRL CUI: 1929449 | 31532920-9 | 24.09.2026 | 256 |
| Contract object: furnizare tub neon pentru comuna dichiseni, judetul calarasi | ||||
| DA41213087 | MULTISERV DAVI SRL CUI: 7248179 | 50100000-6 | 18.09.2026 | 2,665 |
| Contract object: servicii de reparare parbriz auto | ||||
| DA41195013 | DAXI COM SRL CUI: 18904716 | 39800000-0 | 17.09.2026 | 360 |
| Contract object: furnizare materiale de curatenie pentru comuna dichiseni,judetul calarasi , | ||||
| DA41196109 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30125100-2 | 16.09.2026 | 451 |
| Contract object: furnizare cartus toner pentru imprimanta compartimentului registru agricol din cadrul institutiei | ||||
| DA41168932 | VEM SRL CUI: 7428757 | 39300000-5 | 14.09.2026 | 445 |
| Contract object: furnizare echipamente it | ||||
| DA41169138 | VEM SRL CUI: 7428757 | 30199000-0 | 14.09.2026 | 753 |
| Contract object: furnizare papetarie/birotica pentru mentinerea activitatii institutiei comunei dichiseni | ||||
| DA41168840 | VEM SRL CUI: 7428757 | 30125100-2 | 14.09.2026 | 1,168 |
| Contract object: furnizare tonere pentru multifunctionalele din cadrul compartimentelor institutiei comunei dichiseni | ||||
| DA41138111 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 09.09.2026 | 267 |
| Contract object: furnizare materiale de constructii | ||||
| DA41116261 | ROECO TESTMEDIU MIH SRL CUI: 32680770 | 90921000-9 | 04.09.2026 | 150 |
| Contract object: servicii de dezinsectie exterior pentru unitatile de invatamant de pe raza comunei dichiseni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837275 | FUNERARE MILITARU SRL CUI: 40789303 | 03121210-0 | 21.08.2026 | 579 |
| Contract object: coroana ziua eroilor | ||||
| DAN2837270 | LA VASILE PVC SRL CUI: 12701313 | 44521110-2 | 21.08.2026 | 200 |
| Contract object: yala usa | ||||
| DAN2747383 | FITODRON SERVICES SRL CUI: 51107371 | 24453000-4 | 05.05.2026 | 300 |
| Contract object: servicii intretinerea spatiilor verzi si combaterea vegetatiei invazive in incinta cimitirului libertatea | ||||
| DAN2747377 | CONDRAG AGREGATE SRL CUI: 32324145 | 14212120-7 | 05.05.2026 | 510 |
| Contract object: furnizare si transportul pietris margaritar sort 4-8 mm pentru amenajarea echipamentelor de joaca in curtea scolii coslogeni | ||||
| DAN2717201 | CONDRAG AGREGATE SRL CUI: 32324145 | 14212120-7 | 31.03.2026 | 510 |
| Contract object: furnizare si transport pietris margaritar 4-8 mm, 0-4 mm pentru montarea echipaentelor de joaca din curtea scolii coslogeni | ||||
| DAN2645928 | YANIS TOUR TRANS SRL CUI: 31400589 | 60172000-4 | 31.12.2025 | 21,930 |
| Contract object: servicii inchiriere autocar pentru transport ansamblu folcloric mladitele dichiseni- ruta externa romania-turcia | ||||
| DAN2643118 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | 79419000-4 | 30.12.2025 | 1,000 |
| Contract object: servicii de evaluare teren intravilan pentru cedarea dreptului in folosinta cf25647 situat in comuna dichiseni. | ||||
| DAN2643067 | IRIMIAS TRADING SRL CUI: 30995667 | 15897300-5 | 30.12.2025 | 2,577 |
| Contract object: furnizare pachete cu ocazia sarbatorilor de iarna pentru angajatii insitutiei . | ||||
| DAN2643013 | IRIMIAS TRADING SRL CUI: 30995667 | 15842300-5 | 30.12.2025 | 3,336 |
| Contract object: furnizare pachete cu ocazia sarbatorilor de iarna pentru copiii din insitutiile de invatamant | ||||
| DAN2596497 | FERTIAGRO SRL CUI: 15641860 | 24453000-4 | 05.11.2025 | 525 |
| Contract object: furnizare substanta pentru realizarea combaterii buruienilor si a altor plante pe suprafata cimitirului de langa manastire maicute coslogeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101749 | procedura simplificata | 45262300-4 | 08.04.2024 | 2,003,724 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna dichiseni, judetul calarasi | ||||
| CAN1123826 | licitatie deschisa | 45214100-1 | 02.04.2024 | 149,314 |
| Contract object: construire gradinita program normal 2 sali grupa in comuna dichiseni, sat dichiseni, judetul calarasi | ||||
| SCNA1094306 | procedura simplificata | 45232400-6 | 26.10.2023 | 11,789,731 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie infiintare retea canalizare menajera in sat dichiseni, sat coslogeni si sat satnoieni, infiintare statie de epurare in sat dichiseni si racord energie electrica statie de epurare si statii de repompare, com. dichiseni, jud. calarasi | ||||
| SCNA1085361 | procedura simplificata | 45231221-0 | 21.04.2023 | 8,862,030 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie infiintare sistem inteligent de distributie gaze naturale in comuna dichiseni, judetul calarasi | ||||
| SCNA1060140 | procedura simplificata | 45212200-8 | 26.10.2021 | 744,127 |
| Contract object: executie lucrari pentru proiectul infiintare teren de sport si dotari aferente | ||||
| SCNA1005801 | procedura simplificata | 45232150-8 | 05.10.2018 | 2,177,070 |
| Contract object: extindere retea apa potabila in sat coslogeni si bransamente la reteaua de apa potabila, sat dichiseni, sat coslogeni si satnoieni, jud. 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/3796713/api/v1/authorities/3796713/spend/api/v1/authorities/3796713/scores/api/v1/authorities/3796713/benchmarks/api/v1/authorities/3796713/county/api/v1/red-flags/by-authority/3796713/api/v1/authorities/3796713/years/api/v1/authorities/3796713/cpv/api/v1/authorities/3796713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders