Total spending
66.91 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
16.19 Mn.
874 purchases
Offline purchases
442,393 RON
3 purchases
Tenders
50.28 Mn.
13 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
24.9%
16.63 Mn. of 66.91 Mn. without a tender
National median: 33.4%
Ranked 3,027 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.98% of everything spent in CĂLĂRAȘI county · Ranked 16 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 | QUADRANT ENGINNERING SRL CUI: 41384073 | — | — | 12,756,972 | 12,756,972 | 19.1% | 1 |
| 2 | BERTONI CONSTRUCT SRL CUI: 31620860 | 65,600 | — | 7,583,951 | 7,649,551 | 11.4% | 5 |
| 3 | PROINSTAL SRL CUI: 17759707 | 1,162,295 | — | 5,347,894 | 6,510,189 | 9.7% | 9 |
| 4 | VEST INSTAL SRL CUI: 18991887 | 1,010,209 | — | 5,347,894 | 6,358,103 | 9.5% | 20 |
| 5 | ZMC TRADING SRL CUI: 15826788 | — | — | 5,347,894 | 5,347,894 | 8.0% | 1 |
| 6 | MEDIR SRL CUI: 3966265 | — | — | 5,347,894 | 5,347,894 | 8.0% | 1 |
| 7 | CONSCEC CONSTRUCTII SRL CUI: 37704323 | 2,650,802 | — | — | 2,650,802 | 4.0% | 9 |
| 8 | CONCEPTUAL TERM CONSTRUCT SRL CUI: 41608340 | — | — | 2,017,898 | 2,017,898 | 3.0% | 1 |
| 9 | DONAU TERMO SRL CUI: 26594209 | — | — | 1,482,994 | 1,482,994 | 2.2% | 2 |
| 10 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | — | — | 1,408,774 | 1,408,774 | 2.1% | 1 |
The share is taken of the 66.91 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 |
|---|---|---|---|---|
| DA41251913 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 23.09.2026 | 62,759 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41246289 | MAN AUTO BUSINESS SRL CUI: 47491656 | 34913000-0 | 23.09.2026 | 2,430 |
| Contract object: piese auto | ||||
| DA41152106 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 2,509 |
| Contract object: materiale diverse | ||||
| DA41144620 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 2,714 |
| Contract object: materiale diverse | ||||
| DA41100826 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | 48760000-3 | 03.09.2026 | 3,600 |
| Contract object: bitdefender antivirus business solution gravityzone | ||||
| DA41087987 | ELECTRA SRL CUI: 1919925 | 31681410-0 | 02.09.2026 | 493 |
| Contract object: pachet electrice | ||||
| DA41064066 | ALPRO CONSULT BIZ SRL CUI: 29426072 | 71621000-7 | 01.09.2026 | 35,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA41056370 | RTP AUTO PARTS SRL CUI: 48224096 | 34300000-0 | 26.08.2026 | 857 |
| Contract object: pachet caroserie | ||||
| DA41056423 | RTP AUTO PARTS SRL CUI: 48224096 | 34320000-6 | 26.08.2026 | 1,020 |
| Contract object: pachet articulatie auto | ||||
| DA41056462 | RTP AUTO PARTS SRL CUI: 48224096 | 31431000-6 | 26.08.2026 | 651 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272807 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 25.09.2024 | 214,630 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant si scoala gimnaziala dimitrie ion ghica radovanu in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat radovanu cod-f-pnrr-dotari 2023-3420 | ||||
| DAN2272803 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39160000-1 | 25.09.2024 | 181,366 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant si scoala gimnaziala dimitrie ion ghica radovanu in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat radovanu cod f-pnrr-dotari-2023-3420 | ||||
| DAN2260455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 37400000-2 | 06.09.2024 | 46,397 |
| Contract object: dotarea cu echipamente a salii de sport a unitatilor de invatamant si scoala gimnaziala dimitrie ion ghica radovanu in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat radovanu cod f-pnrr-dotari-2023-3420 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134749 | procedura simplificata | 45223700-3 | 07.07.2026 | 1,133,627 |
| Contract object: ,, asigurarea infrastructurii pentru transportul verde - its in uat radovanu | ||||
| SCNA1125248 | procedura simplificata | 45321000-3 | 10.09.2025 | 2,017,898 |
| Contract object: ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - sediu primarie in comuna radovanu, judetul calarasi | ||||
| SCNA1104557 | procedura simplificata | 30200000-1 | 27.05.2024 | 415,041 |
| Contract object: dotarea cu echipamente tic a unitatilor de invatamant si scoala gimnaziala dimitrie ion ghica radovanu in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat radovanu cod f-pnrr-dotari-2023-3420 | ||||
| SCNA1100023 | procedura simplificata | 45000000-7 | 05.03.2024 | 1,445,987 |
| Contract object: ,,construire infrastructura pentru biciclete la nivel local, in comuna radovanu, judetul calarasi | ||||
| SCNA1100022 | procedura simplificata | 45000000-7 | 05.03.2024 | 1,520,000 |
| Contract object: ,, reabilitare moderata a cladirii publice corpul b scoala, corp c1 in cadrul uat radovanu, judetul calarasi | ||||
| SCNA1097636 | procedura simplificata | 45233140-2 | 10.01.2024 | 12,756,972 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare strazi in comuna radovanu, judetul calarasi | ||||
| SCNA1094216 | procedura simplificata | 45232400-6 | 25.10.2023 | 21,391,578 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare menajera si realizare racorduri la reteaua de canalizare existenta in com. radovanu, jud. calarasi | ||||
| SCNA1082618 | procedura simplificata | 33741300-9 | 06.02.2023 | 36,860 |
| Contract object: furnizare dezinfectant de maini | ||||
| SCNA1081104 | procedura simplificata | 24455000-8 | 28.12.2022 | 69,960 |
| Contract object: furnizare dezinfectant | ||||
| SCNA1042831 | procedura simplificata | 39160000-1 | 17.09.2020 | 95,873 |
| Contract object: dotari la obiectivul de investitii ,,reabilitare si modernizare scoala gimnaziala dimitrie ion ghica comuna radovanu, judetul calarasi- furnizare produse | ||||
- 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/3796845/api/v1/authorities/3796845/spend/api/v1/authorities/3796845/scores/api/v1/authorities/3796845/benchmarks/api/v1/authorities/3796845/county/api/v1/red-flags/by-authority/3796845/api/v1/authorities/3796845/years/api/v1/authorities/3796845/cpv/api/v1/authorities/3796845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders