Total spending
21.79 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
8.46 Mn.
565 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.33 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.8%
8.46 Mn. of 21.79 Mn. without a tender
National median: 33.4%
Ranked 1,659 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in CĂLĂRAȘI county · Ranked 62 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 82; the other 70 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 | TELPRON COMEX SRL CUI: 7428714 | 72,000 | — | 13,059,490 | 13,131,490 | 60.3% | 5 |
| 2 | KOMORA SRL CUI: 1929490 | 1,240,569 | — | — | 1,240,569 | 5.7% | 39 |
| 3 | DICON MID CONSTRUCT SRL CUI: 37683522 | 402,000 | — | — | 402,000 | 1.8% | 3 |
| 4 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 391,661 | — | — | 391,661 | 1.8% | 3 |
| 5 | ARIENTA SRL CUI: 7607361 | 316,189 | — | — | 316,189 | 1.5% | 9 |
| 6 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 300,000 | — | — | 300,000 | 1.4% | 3 |
| 7 | AGROMEC STEFANESTI SA CUI: 3321870 | 296,500 | — | — | 296,500 | 1.4% | 4 |
| 8 | TECH IT SOLUTIONS SRL CUI: 33842838 | 270,000 | — | — | 270,000 | 1.2% | 2 |
| 9 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 269,445 | 269,445 | 1.2% | 1 |
| 10 | CERES CONTAINER SRL CUI: 33546913 | 265,000 | — | — | 265,000 | 1.2% | 1 |
The share is taken of the 21.79 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 |
|---|---|---|---|---|
| DA41221263 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 21.09.2026 | 473 |
| Contract object: servicii de internet pentru comuna lupsanu judetul calarasi | ||||
| DA41047388 | KOMORA SRL CUI: 1929490 | 71351810-4 | 26.08.2026 | 72,000 |
| Contract object: servicii de elaborare ridicari topografice - infiintare retea de canalizare si statie de epurare | ||||
| DA41018745 | SERVICE AUTO MOROIANU SRL CUI: 41565550 | 50110000-9 | 19.08.2026 | 8,065 |
| Contract object: servicii de reparare si intretinere auto pentru comuna lupsanu judetul calarasi | ||||
| DA40991777 | BADIS FAST SRL CUI: 35864840 | 22458000-5 | 14.08.2026 | 837 |
| Contract object: furnizare imprimate la comanda pentru comuna lupsanu judetul calarasi | ||||
| DA40883741 | VEM SRL CUI: 7428757 | 30125100-2 | 27.07.2026 | 1,030 |
| Contract object: furnizare tonere si cartuse pentru comuna lupsanu judetul calarasi | ||||
| DA40864062 | ITG ONLINE SRL CUI: 34198965 | 30233300-4 | 22.07.2026 | 440 |
| Contract object: furnizare cititor electronic carti de identitate cu tastatura pentru comuna lupsanu judetul calarasi | ||||
| DA40850321 | BBB SERVICE SRL CUI: 17080268 | 50411400-3 | 20.07.2026 | 1,087 |
| Contract object: servicii de reparare si de intretinere a tahometrelor pentru comuna lupsanu judetul calarasi | ||||
| DA40736433 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 01.07.2026 | 2,220 |
| Contract object: furnizare apa plata pentru comuna lupsanu calarasi | ||||
| DA40631487 | CMNS BUSINESS SRL CUI: 32703904 | 50413200-5 | 19.06.2026 | 2,000 |
| Contract object: servicii de reparare, verificare si incarcare stingatoare pentru comuna lupsanu judetul calarasi | ||||
| DA40536787 | AGRIMEC STORE SRL CUI: 39904182 | 34913000-0 | 04.06.2026 | 348 |
| Contract object: furnizare piese si consumabile utilaje pentru comuna lupsanu judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076265 | procedura simplificata | 90511000-2 | 20.09.2022 | 269,445 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor municipale amestecate, pentru comuna lupsanu judetul calarasi | ||||
| SCNA1036044 | procedura simplificata | 45233140-2 | 28.04.2020 | 9,940,758 |
| Contract object: modernizare strazi in comuna lupsanu, judetul calarasi | ||||
| SCNA1003650 | procedura simplificata | 45233140-2 | 31.08.2018 | 3,118,732 |
| Contract object: proiectare si executie imbracaminte bituminoasa usoara(ibu) pentru strazi in satul nucetu, comuna lupsanu, 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/3796764/api/v1/authorities/3796764/spend/api/v1/authorities/3796764/scores/api/v1/authorities/3796764/benchmarks/api/v1/authorities/3796764/county/api/v1/red-flags/by-authority/3796764/api/v1/authorities/3796764/years/api/v1/authorities/3796764/cpv/api/v1/authorities/3796764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders