Total spending
24.66 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
15.41 Mn.
623 purchases
Offline purchases
55,090 RON
7 purchases
Tenders
9.20 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
62.7%
15.46 Mn. of 24.66 Mn. without a tender
National median: 33.4%
Ranked 401 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in CĂLĂRAȘI county · Ranked 60 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 94; the other 82 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 | BERTONI CONSTRUCT SRL CUI: 31620860 | 280,873 | — | 5,511,703 | 5,792,576 | 23.5% | 10 |
| 2 | REAL IMPEX SRL CUI: 22141663 | — | — | 1,704,089 | 1,704,089 | 6.9% | 1 |
| 3 | M&J CURCANI ENERGY SRL CUI: 49786939 | 900,000 | — | — | 900,000 | 3.7% | 1 |
| 4 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 41,000 | — | 780,819 | 821,819 | 3.3% | 3 |
| 5 | ZMC TRADING SRL CUI: 15826788 | 807,560 | — | — | 807,560 | 3.3% | 6 |
| 6 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 790,000 | — | — | 790,000 | 3.2% | 5 |
| 7 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 780,819 | 780,819 | 3.2% | 1 |
| 8 | GESIM UTILAJ SRL CUI: 26095578 | 740,618 | — | — | 740,618 | 3.0% | 7 |
| 9 | PROINSTAL SRL CUI: 17759707 | 589,382 | — | — | 589,382 | 2.4% | 3 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 43,588 | — | 417,999 | 461,587 | 1.9% | 7 |
The share is taken of the 24.66 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 |
|---|---|---|---|---|
| DA41248118 | M&J CURCANI ENERGY SRL CUI: 49786939 | 45310000-3 | 23.09.2026 | 900,000 |
| Contract object: executie lucrari -modernizarea si eficientizarea sistemului de iluminat public stradal etapa ii | ||||
| DA41239172 | BERGMANN CONSULT SRL CUI: 16697096 | 79411000-8 | 23.09.2026 | 180,000 |
| Contract object: servicii management proiect - reabilitare, modernizare, extindere cu sali de clasa, grupuri sanitare | ||||
| DA41216995 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: servicii de intocmire raport audit economic pentru comuna chiselet judetul calarasi | ||||
| DA41210043 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 18.09.2026 | 117 |
| Contract object: furnizare publicatie de specialitate-codul amenajarii teritoriului, urbanismului si constructiilor | ||||
| DA41154941 | TICONDA SRL CUI: 1911948 | 44221000-5 | 10.09.2026 | 6,190 |
| Contract object: furnizare si montaj tamplarie din pvc pentru baza sportiva din comuna chiselet judetul calarasi | ||||
| DA41145951 | FLONIC CONSTRUCT SRL CUI: 24287160 | 44190000-8 | 09.09.2026 | 16,429 |
| Contract object: furnizare materiale de constructii pentru comuna chiselet judetul calarasi | ||||
| DA40801197 | ROTARU RADU-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 41185321 | 79314000-8 | 13.07.2026 | 20,000 |
| Contract object: servicii de proiectare faza dali - reabilitarea unei cladiri publice | ||||
| DA40803829 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | 79400000-8 | 10.07.2026 | 33,058 |
| Contract object: servicii de consultanta pentru elaborarea si managementul proiectului- gal pentru comuna chiselet | ||||
| DA40710317 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 29.06.2026 | 7,440 |
| Contract object: servicii de operare si mentenanta preventiva pentru statii de incarcare vehicule electrice dc | ||||
| DA40513467 | DECO ANDLOVE SRL CUI: 51408080 | 79952100-3 | 29.05.2026 | 11,000 |
| Contract object: servicii de organizare si desfasurare a evenimentului - ziua copilului in comuna chiselet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1312732 | TRANDAF V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41302782 | 45453000-7 | 16.07.2020 | 6,000 |
| Contract object: lucrari de reparatii statii calatori in comuna chiselet judetul calarasi | ||||
| DAN1312725 | TRANDAF V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41302782 | 45453000-7 | 16.07.2020 | 10,640 |
| Contract object: lucrari de reparatii generale si de renovare camera centrala, camera arhiva si vestiare stadion | ||||
| DAN1312710 | TRANDAF V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41302782 | 45212290-5 | 16.07.2020 | 9,250 |
| Contract object: lucrari de renovare vestiare stadion | ||||
| DAN1312702 | TRANDAF V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41302782 | 45255400-3 | 16.07.2020 | 2,000 |
| Contract object: lucrari de montaj totem de intrare in localitate si statie autobuz pentru comuna chiselet judetul calarasi | ||||
| DAN1312691 | TRANDAF V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41302782 | 45255400-3 | 16.07.2020 | 14,400 |
| Contract object: lucrari de montaj gard plasa zincata | ||||
| DAN1312683 | TRANDAF V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41302782 | 44221200-7 | 16.07.2020 | 1,200 |
| Contract object: furnizare usi metalice pentru garaj si magazie lemne | ||||
| DAN1312664 | THEKO EXPERTKONT SRL CUI: 37853201 | 79211000-6 | 16.07.2020 | 11,600 |
| Contract object: servicii de contabilitate pentru comuna chiselet judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123502 | procedura simplificata | 45215120-4 | 29.07.2025 | 1,704,089 |
| Contract object: executie lucrari pentru obiectivul de investitie construire unitate sanitara in comuna chiselet, judetul calarasi | ||||
| SCNA1092736 | procedura simplificata | 45233162-2 | 26.09.2023 | 1,561,638 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizare piste de biciclete in cadrul u.a.t. comuna chiselet, judetul calarasi | ||||
| SCNA1026861 | procedura simplificata | 43262000-7 | 07.11.2019 | 417,999 |
| Contract object: achizitionare buldoexcavator in comuna chiselet, judetul calarasi | ||||
| SCNA1011756 | procedura simplificata | 45233120-6 | 25.01.2019 | 5,511,703 |
| Contract object: lucrari de ,,asfaltare strazi in comuna chiselet, 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/3796799/api/v1/authorities/3796799/spend/api/v1/authorities/3796799/scores/api/v1/authorities/3796799/benchmarks/api/v1/authorities/3796799/county/api/v1/red-flags/by-authority/3796799/api/v1/authorities/3796799/years/api/v1/authorities/3796799/cpv/api/v1/authorities/3796799/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders