Total spending
69.44 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
20.13 Mn.
810 purchases
Offline purchases
0 RON
0 purchases
Tenders
49.31 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
29.0%
20.13 Mn. of 69.44 Mn. without a tender
National median: 33.4%
Ranked 2,614 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.01% of everything spent in CĂLĂRAȘI county · Ranked 14 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 100; the other 88 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 | — | — | 27,866,046 | 27,866,046 | 40.1% | 2 |
| 2 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 7,670,917 | 7,670,917 | 11.0% | 2 |
| 3 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 721,462 | — | 6,664,920 | 7,386,382 | 10.6% | 2 |
| 4 | TELPRON COMEX SRL CUI: 7428714 | 224,083 | — | 5,220,292 | 5,444,375 | 7.8% | 7 |
| 5 | NOVA EXPRES CLEAN SRL CUI: 39989634 | 2,740,087 | — | — | 2,740,087 | 3.9% | 21 |
| 6 | PROINSTAL SRL CUI: 17759707 | 1,832,355 | — | — | 1,832,355 | 2.6% | 12 |
| 7 | KOMORA SRL CUI: 1929490 | 1,099,971 | — | — | 1,099,971 | 1.6% | 33 |
| 8 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | 1,038,166 | — | — | 1,038,166 | 1.5% | 3 |
| 9 | QWERTY DEVELOPMENT MACADA-M SRL CUI: 37108355 | — | — | 722,097 | 722,097 | 1.0% | 1 |
| 10 | DEV CORE GROUP SRL CUI: 35748129 | 570,000 | — | — | 570,000 | 0.8% | 3 |
The share is taken of the 69.44 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 |
|---|---|---|---|---|
| DA41299906 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 30.09.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||
| DA41273420 | FERERO STAR SRL CUI: 14418438 | 79411000-8 | 28.09.2026 | 50,000 |
| Contract object: servicii consultanta depunere cerere de finantare fondul pentru modernizare- ministerul energiei | ||||
| DA41258737 | MEDIA PRINT SRL CUI: 7171695 | 44423000-1 | 24.09.2026 | 2,500 |
| Contract object: pachet materiale promovare eveniment | ||||
| DA41192143 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 16.09.2026 | 1,067 |
| Contract object: servicii de asigurare rca | ||||
| DA41172525 | FLY MUSIC SRL CUI: 18996892 | 37321500-9 | 14.09.2026 | 312 |
| Contract object: furnizare accesorii instrumente muzicale pentru comuna jegalia judetul calarasi | ||||
| DA41159239 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | 63000000-9 | 11.09.2026 | 30,000 |
| Contract object: servicii de transport rutier specializat pentru comuna jegalia judetul calarasi | ||||
| DA41088233 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 01.09.2026 | 1,470 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41020221 | 4 CARS SRL CUI: 30497735 | 50112000-3 | 19.08.2026 | 1,537 |
| Contract object: servicii de reparare si intretinere auto pentru comuna jegalia judetul calarasi | ||||
| DA40971215 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 11.08.2026 | 3,236 |
| Contract object: furnizare accesorii instrumente muzicale pentru comuna jegalia judetul calarasi | ||||
| DA40853980 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 20.07.2026 | 2,208 |
| Contract object: pachet tonere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127570 | procedura simplificata | 45231221-0 | 11.11.2025 | 10,886,000 |
| Contract object: servicii de elaborare pte asistenta tehnica din partea proiectantului si executie lucrari pentru proiect obiectiv de investitii infiintare retea inteligenta de distributie gaze naturale in comunele unirea, jegalia si dichiseni - obiect: racord si srmp comuna jegalia,, | ||||
| SCNA1103765 | procedura simplificata | 30195200-4 | 14.05.2024 | 300,000 |
| Contract object: furnizare echipamente tic | ||||
| SCNA1095682 | procedura simplificata | 34223200-8 | 23.11.2023 | 420,600 |
| Contract object: achizitionarea de utilaje pentru imbunatatirea activitatii serviciiului voluntar pentru situatii de urgenta din comuna jegalia, judetul calarasi | ||||
| SCNA1089949 | procedura simplificata | 34515000-0 | 31.07.2023 | 722,097 |
| Contract object: furnizare ponton - casa pe apa in cadrul proiectului ,,consolidarea infrastructurii turistice la nivelul uat comuna jegalia | ||||
| SCNA1089947 | procedura simplificata | 45233140-2 | 31.07.2023 | 6,664,920 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare si reabilitare drum comunal - tronsonul 1,2 si 3, in comuna jegalia, judetul calarasi | ||||
| SCNA1085358 | procedura simplificata | 45231221-0 | 21.04.2023 | 16,980,046 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie infiintare sistem inteligent de distributie gaze naturale in comuna jegalia, judetul calarasi | ||||
| SCNA1084159 | procedura simplificata | 45233140-2 | 22.03.2023 | 10,440,583 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna jegalia, judetul calarasi | ||||
| SCNA1059274 | procedura simplificata | 34522000-2 | 11.10.2021 | 319,436 |
| Contract object: furnizare ambarcatiuni sportive si de agrement in cadrul proiectului ,,asigurarea infrastructurii pentru activitati specific pescaresti in comuna jegalia, judetul calarasi | ||||
| CAN1057358 | licitatie deschisa | 45214100-1 | 12.06.2021 | 124,709 |
| Contract object: construire gradinita program normal 2 sali de grupa in comuna jegalia, sat gildau, judetul calarasi | ||||
| SCNA1051190 | procedura simplificata | 45210000-2 | 07.04.2021 | 2,450,625 |
| Contract object: infiintare centru multifunctional / complex pescaresc pentru educatie si recreere | ||||
- 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/3796756/api/v1/authorities/3796756/spend/api/v1/authorities/3796756/scores/api/v1/authorities/3796756/benchmarks/api/v1/authorities/3796756/county/api/v1/red-flags/by-authority/3796756/api/v1/authorities/3796756/years/api/v1/authorities/3796756/cpv/api/v1/authorities/3796756/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders