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CUI: 3796730 CĂLĂRAȘI DOR MARUNT 10 Indicators

COMUNA DOR MARUNT

Registered: 21.04.2011 DOR MARUNT, 917055

Total spending

59.16 Mn.

308 suppliers · spent between 2018 and 2026

Direct purchases

22.81 Mn.

1,252 purchases

Offline purchases

743,248 RON

130 purchases

Tenders

35.60 Mn.

7 procedures · 7 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 of 5,138

DSI index

39.8%

23.55 Mn. of 59.16 Mn. without a tender

National median: 33.4%

Ranked 1,575 of 4,323

HHI

1,186

0 of 1 markets concentrated

National median: 1,961

Ranked 2,504 of 3,055

In county context: 0.86% of everything spent in CĂLĂRAȘI county · Ranked 23 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 85.6%
#10 Concentration 1

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 118; the other 106 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 MIDAS ROAD SRL CUI: 47338351 558,856 — 5,349,787 5,908,643 10.0% 2
2 SMART ENERGY BUSINESS SRL CUI: 21802015 —— 5,632,770 5,632,770 9.5% 1
3 ALEXCOR TRADING SRL CUI: 18430493 —— 5,632,770 5,632,770 9.5% 1
4 INTERGROUP ENGINEERING SRL CUI: 13215737 —— 5,632,770 5,632,770 9.5% 1
5 NICO CONSTRUCT SRL CUI: 17212814 4,966,795 — 536,124 5,502,919 9.3% 22
6 RALEX PROIECT CONSTRUCT SRL CUI: 29101593 134,090 — 5,349,787 5,483,877 9.3% 11
7 ANDRAS 88 SRL CUI: 24525997 —— 5,349,787 5,349,787 9.0% 1
8 DONAU TERMO SRL CUI: 26594209 1,820,158 —— 1,820,158 3.1% 12
9 AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 1,622,602 —— 1,622,602 2.7% 4
10 VET GENERAL CONSULTING SRL CUI: 14468355 827,944 —— 827,944 1.4% 5

The share is taken of the 59.16 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
DA41259790 ELA VALI SRL CUI: 16972021 39717200-3 24.09.2026 3,050
aparat aer conditionat 18.000 btu cu montal inclus
DA41245092 AGENTIA SPERANTELOR SRL CUI: 27527305 80530000-8 23.09.2026 2,200
curs tehnician asistenta sociala, nivel 4
DA41209634 AMY SRL CUI: 1917703 44411000-4 18.09.2026 655
materiale instalatii sanitare
DA41210018 AMY SRL CUI: 1917703 44521110-2 18.09.2026 264
broasca usa
DA41210089 AMY SRL CUI: 1917703 32421000-0 18.09.2026 331
cablu utp
DA41210159 AMY SRL CUI: 1917703 31224100-3 18.09.2026 198
prelungitor
DA41210382 AMY SRL CUI: 1917703 30192000-1 18.09.2026 302
furnituri de birou
DA41210432 AMY SRL CUI: 1917703 30237410-6 18.09.2026 161
mouse
DA41210527 AMY SRL CUI: 1917703 22800000-8 18.09.2026 207
formulare imprimate
DA41210628 AMY SRL CUI: 1917703 39831240-0 18.09.2026 1,126
produse de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852973 WOW TECH SRL CUI: 48435697 48310000-4 14.09.2026 25
licenta office 2021
DAN2852384 DEEA MARKET SRL CUI: 19046564 44110000-4 14.09.2026 744
var
DAN2852383 RAM PREST SRL CUI: 16787997 24951200-7 14.09.2026 124
aditiv ad blue
DAN2852381 RAM PREST SRL CUI: 16787997 24951200-7 14.09.2026 124
aditiv ad blue
DAN2844296 RAM PREST SRL CUI: 16787997 24951200-7 01.09.2026 124
aditiv ad blue
DAN2844222 BARBU GHE MARIUS DANIEL INTREPRINDERE INDIVIDUALA CUI: 46346232 34300000-0 01.09.2026 114
stergator parbriz
DAN2844210 AUTO CLINIC RBC SRL CUI: 41012592 50110000-9 01.09.2026 1,827
servicii de reparare autoutilitara dacia duster
DAN2844157 POPESCU CRISTIAN DAN INTREPRINDERE INDIVIDUALA CUI: 29374909 50110000-9 01.09.2026 8,249
servicii de reparare autoutilitara dacia duster
DAN2774261 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 80530000-8 08.06.2026 700
curs perfectionare -urbanismul si autorizarea constructiilor
DAN2774242 DEEA MARKET SRL CUI: 19046564 44423000-1 08.06.2026 1,236
materiale intretinere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121789 procedura simplificata 34221000-2 19.06.2025 680,000
furnizarea unui ansamblu modular scolar in comuna dor marunt, judetul calarasi
SCNA1111258 procedura simplificata 45233140-2 27.09.2024 16,049,361
executie lucrari si asistenta tehnica pentru obiectivul de investitie modernizare strazi prin asfaltare in comuna dor marunt, satele dor marunt si dalga, judetul calarasi
SCNA1108079 procedura simplificata 39160000-1 25.07.2024 459,400
achizitionarea de mobilier educational
SCNA1101967 procedura simplificata 30195200-4 11.04.2024 558,300
achizitionarea de echipamente digitale pentru 25 sali de clasa si 2 laboratoare de informatica
SCNA1075288 procedura simplificata 45233120-6 31.08.2022 16,898,311
proiectare si executie lucrari pentru obiectivul de investitie modernizare strazi prin asfaltare in comuna dor marunt, satele dor marunt si dalga, judetul calarasi
CAN1071497 licitatie deschisa 45214100-1 20.01.2022 536,124
construire gradinita program normal dalga, dor marunt, judetul calarasi
SCNA1046678 procedura simplificata 90500000-2 03.12.2020 423,474
serviciul de colectare separata si transport al deseurilor reziduale, reciclabile, verzi biodegradabile de la persoane cu domiciliul/sediul/punctul de lucru situat pe raza comunei dor marunt, 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/3796730
  • /api/v1/authorities/3796730/spend
  • /api/v1/authorities/3796730/scores
  • /api/v1/authorities/3796730/benchmarks
  • /api/v1/authorities/3796730/county
  • /api/v1/red-flags/by-authority/3796730
  • /api/v1/authorities/3796730/years
  • /api/v1/authorities/3796730/cpv
  • /api/v1/authorities/3796730/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API