Total spending
21.03 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
13.05 Mn.
598 purchases
Offline purchases
465,734 RON
61 purchases
Tenders
7.51 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
64.3%
13.52 Mn. of 21.03 Mn. without a tender
National median: 33.4%
Ranked 360 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in CĂLĂRAȘI county · Ranked 63 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 98; the other 86 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 | 75,000 | — | 5,650,571 | 5,725,571 | 27.2% | 2 |
| 2 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | 519,705 | — | 1,483,080 | 2,002,785 | 9.5% | 3 |
| 3 | CIOBANU D NITA PERSOANA FIZICA AUTORIZATA CUI: 29370800 | 769,230 | — | — | 769,230 | 3.7% | 16 |
| 4 | OACHY GAMES SRL CUI: 34348701 | 688,652 | 15,333 | — | 703,985 | 3.3% | 7 |
| 5 | GOSPODARIRE COMUNALA CASCIOARELE SRL CUI: 36202884 | 544,230 | 154,500 | — | 698,730 | 3.3% | 7 |
| 6 | ANDERSSEN SRL CUI: 34247855 | 608,526 | — | — | 608,526 | 2.9% | 16 |
| 7 | EURO ELECTRIC SRL CUI: 19147038 | 537,455 | — | — | 537,455 | 2.6% | 6 |
| 8 | MADONA STAR SRL CUI: 17647355 | 476,202 | — | — | 476,202 | 2.3% | 6 |
| 9 | SERVICII GOSPODARESTI CASCIOARELE SRL CUI: 51535203 | 427,500 | 45,000 | — | 472,500 | 2.2% | 4 |
| 10 | LUXOR TOP CONSTRUCT AND SRL CUI: 46641674 | 448,000 | — | — | 448,000 | 2.1% | 1 |
The share is taken of the 21.03 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 |
|---|---|---|---|---|
| DA41284763 | DONAU TERMO SRL CUI: 26594209 | 45331220-4 | 29.09.2026 | 2,025 |
| Contract object: aparat aer conditionat 12000btu | ||||
| DA41235737 | TRIASCONI SRL CUI: 3639646 | 44162500-8 | 22.09.2026 | 3,080 |
| Contract object: echipamente racordare apa | ||||
| DA41214437 | TRIASCONI SRL CUI: 3639646 | 43134100-2 | 18.09.2026 | 1,320 |
| Contract object: reparatie pompa submersibila | ||||
| DA41202532 | ELLIT SECURITY SRL CUI: 47502518 | 44421300-0 | 18.09.2026 | 1,750 |
| Contract object: seif certificat antiefractie ellit solid63 cheie 630x440x355 mm en14450/s1 | ||||
| DA41202635 | TRIASCONI SRL CUI: 3639646 | 43134100-2 | 17.09.2026 | 3,499 |
| Contract object: pompa submersibila | ||||
| DA41191610 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 16.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - document emis de auditor | ||||
| DA41150097 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71323100-9 | 10.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate pentru obiectivul centrala stocare energie verde | ||||
| DA41150047 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 10.09.2026 | 50,000 |
| Contract object: consultanta depunere+implementare - capacitati de stocare - fondul de modernizare runda 2 | ||||
| DA41109286 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115210-4 | 03.09.2026 | 51,032 |
| Contract object: camin apometru pe echipat cu contor dn20 dn550/800 | ||||
| DA41078954 | BOBY ADVERTISING SRL CUI: 24392068 | 44423450-0 | 01.09.2026 | 2,525 |
| Contract object: placute inregistrare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839901 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 45262610-0 | 26.08.2026 | 6,800 |
| Contract object: achizitie cosuri de gunoi si placute indicatoare | ||||
| DAN2836935 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | 32360000-4 | 21.08.2026 | 4,300 |
| Contract object: achizitie router vpn | ||||
| DAN2803877 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 09.07.2026 | 1,757 |
| Contract object: rca autoturism - cl30pri | ||||
| DAN2801418 | CREST ASIG - BROKER DE ASIGURARE SRL CUI: 31904845 | 66516100-1 | 07.07.2026 | 1,307 |
| Contract object: rca dacia logan - cl31pri | ||||
| DAN2792835 | WOLF INSTAL CONSTRUCT SRL CUI: 44129911 | 39715200-9 | 30.06.2026 | 33,195 |
| Contract object: centrala termica pe peleti | ||||
| DAN2781403 | FITO AGRO SEED & CONSULTING SRL CUI: 38238930 | 24453000-4 | 16.06.2026 | 3,770 |
| Contract object: pompa de stropit si erbicid | ||||
| DAN2776505 | SERVICII GOSPODARESTI CASCIOARELE SRL CUI: 51535203 | 90600000-3 | 10.06.2026 | 45,000 |
| Contract object: servicii de intretinere domeniu public si privat al comunei cascioarele | ||||
| DAN2775297 | OACHY GAMES SRL CUI: 34348701 | 55520000-1 | 09.06.2026 | 4,000 |
| Contract object: servicii catering - ziua copilului | ||||
| DAN2768005 | VBS SMART PROJECT SRL CUI: 46769917 | 79400000-8 | 29.05.2026 | 4,000 |
| Contract object: consultanta depunere solicitari pncips - cni | ||||
| DAN2762278 | EXPOCAR TRADE SRL CUI: 18273640 | 34300000-0 | 22.05.2026 | 1,036 |
| Contract object: piese si consumabile auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133951 | procedura simplificata | 45453000-7 | 11.06.2026 | 1,483,080 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii cresterea eficientei energetice a cladirii primariei comunei cascioarele, judetul calarasi | ||||
| SCNA1026000 | procedura simplificata | 45233120-6 | 25.10.2019 | 5,650,571 |
| Contract object: lucrari de asfaltare strazi si drumuri locale in comuna cascioarele, judetul calarasi | ||||
| SCNA1017122 | procedura simplificata | 43262000-7 | 29.05.2019 | 330,500 |
| Contract object: ,,achizitie buldoexcavator de catre comuna cascioarele, judetul calarasi | ||||
| SCNA1001592 | procedura simplificata | 71322500-6 | 20.07.2018 | 48,136 |
| Contract object: servicii de proiectare faza pt (proiect tehnic), dde (detalii de executie), documentatii avize si asistenta tehnica din partea proiectantului pentru obiectivul asfaltare strazi si drumuri locale in comuna cascioarele, 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/3796802/api/v1/authorities/3796802/spend/api/v1/authorities/3796802/scores/api/v1/authorities/3796802/benchmarks/api/v1/authorities/3796802/county/api/v1/red-flags/by-authority/3796802/api/v1/authorities/3796802/years/api/v1/authorities/3796802/cpv/api/v1/authorities/3796802/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders