Total spending
20.58 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
11.72 Mn.
475 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.86 Mn.
4 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
57.0%
11.72 Mn. of 20.58 Mn. without a tender
National median: 33.4%
Ranked 549 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in CĂLĂRAȘI county · Ranked 64 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 75; the other 63 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 | KOMORA SRL CUI: 1929490 | 278,032 | — | 3,215,282 | 3,493,314 | 17.0% | 3 |
| 2 | SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | — | — | 3,215,282 | 3,215,282 | 15.6% | 1 |
| 3 | TUDOR IONELIA INTREPRINDERE INDIVIDUALA CUI: 21377080 | 2,011,050 | — | — | 2,011,050 | 9.8% | 18 |
| 4 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 1,802,980 | 1,802,980 | 8.8% | 1 |
| 5 | TOPO ARTITUDE SRL CUI: 39518831 | 857,323 | — | — | 857,323 | 4.2% | 13 |
| 6 | DICON MID CONSTRUCT SRL CUI: 37683522 | 540,000 | — | — | 540,000 | 2.6% | 4 |
| 7 | DORBASTI CONSTRUCT SRL CUI: 37920815 | 400,000 | — | — | 400,000 | 1.9% | 1 |
| 8 | NEW LED SMD SRL CUI: 34027485 | 348,092 | — | — | 348,092 | 1.7% | 14 |
| 9 | SANDRA COM SRL CUI: 5913640 | 301,042 | — | — | 301,042 | 1.5% | 2 |
| 10 | MANOLE AM GEORGE INTREPRINDERE INDIVIDUALA CUI: 21324620 | 283,808 | — | — | 283,808 | 1.4% | 7 |
The share is taken of the 20.58 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 |
|---|---|---|---|---|
| DA41179387 | MINDINVEST SOLUTIONS SRL CUI: 45405101 | 79411000-8 | 14.09.2026 | 30,000 |
| Contract object: consultanta accesare finantari nerambursabile | ||||
| DA41138582 | NEXT EXPERT SRL CUI: 34166505 | 31154000-0 | 09.09.2026 | 1,983 |
| Contract object: ups_placa retea | ||||
| DA40976887 | TOP TEN CONSULT SRL CUI: 32745829 | 79417000-0 | 12.08.2026 | 7,200 |
| Contract object: documentatie ssm | ||||
| DA40976888 | DESTINY BEST CONSULTING SRL CUI: 37180547 | 71317100-4 | 12.08.2026 | 19,200 |
| Contract object: servicii de consultanta in protectia contra incendiilor - psi | ||||
| DA40901346 | ARKIDAVA STUDIO SRL CUI: 41097700 | 79311100-8 | 28.07.2026 | 10,000 |
| Contract object: elaborare studiu de oportunitate - concesionare teren | ||||
| DA40664252 | SADI ROND PLANT SRL CUI: 48257913 | 77312000-0 | 19.06.2026 | 16,800 |
| Contract object: servicii de cosire si defrisare vegetatie | ||||
| DA40631951 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 16.06.2026 | 13,524 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||
| DA40589611 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.06.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||
| DA40453589 | BEFICIENT CONSULTING SRL CUI: 54092089 | 66171000-9 | 21.05.2026 | 11,000 |
| Contract object: servicii de consultanta financiar-bancara pt obtinere credite investitii si/sau refinantare | ||||
| DA40360412 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71222200-2 | 11.05.2026 | 20,000 |
| Contract object: culegerea datelor si realizarea registrului spatiilor verzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111839 | procedura simplificata | 45233162-2 | 09.10.2024 | 1,802,980 |
| Contract object: infiintare piste de biciclete, comuna lehliu, judetul calarasi | ||||
| SCNA1099817 | procedura simplificata | 30200000-1 | 29.02.2024 | 357,893 |
| Contract object: dotare scoala gimnaziala nr 1 sat lehliu - comuna lehliu- judetul calarasi in cadrul proiectului reabilitare, modernizare, extindere (prin desfiintare corp c5), dotare scoala gimnaziala nr 1 sat lehliu- comuna lehliu- judetul calarasi | ||||
| SCNA1066256 | procedura simplificata | 45214220-8 | 25.02.2022 | 6,430,564 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare, modernizare, extindere (prin desfiintare corp c5) dotare scoala gimnaziala nr.1, sat lehliu - comuna lehliu - judetul calarasi | ||||
| SCNA1011392 | procedura simplificata | 43262000-7 | 15.01.2019 | 267,860 |
| Contract object: achizitie buldoexcavator | ||||
- 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/3796748/api/v1/authorities/3796748/spend/api/v1/authorities/3796748/scores/api/v1/authorities/3796748/benchmarks/api/v1/authorities/3796748/county/api/v1/red-flags/by-authority/3796748/api/v1/authorities/3796748/years/api/v1/authorities/3796748/cpv/api/v1/authorities/3796748/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders