Total spending
35.75 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
14.50 Mn.
594 purchases
Offline purchases
132,552 RON
3 purchases
Tenders
21.11 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
40.9%
14.63 Mn. of 35.75 Mn. without a tender
National median: 33.4%
Ranked 1,485 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in CĂLĂRAȘI county · Ranked 43 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 | TELPRON COMEX SRL CUI: 7428714 | 1,566,408 | — | 11,283,064 | 12,849,472 | 35.9% | 10 |
| 2 | KOMORA SRL CUI: 1929490 | 797,152 | 129,906 | 6,978,802 | 7,905,860 | 22.1% | 14 |
| 3 | DONAU TERMO SRL CUI: 26594209 | 990,317 | — | 1,995,481 | 2,985,798 | 8.4% | 15 |
| 4 | PROINSTAL SRL CUI: 17759707 | 2,273,023 | — | — | 2,273,023 | 6.4% | 21 |
| 5 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 520,492 | — | 303,904 | 824,396 | 2.3% | 10 |
| 6 | SEYA TOP CONSULT SRL CUI: 45816352 | 822,107 | — | — | 822,107 | 2.3% | 1 |
| 7 | ZAN & PATRY CONSTRUCT SRL CUI: 38698190 | — | — | 550,670 | 550,670 | 1.5% | 1 |
| 8 | NEAGA C CONSTANTIN - PERSOANA FIZICA CUI: 27237921 | 452,300 | — | — | 452,300 | 1.3% | 9 |
| 9 | GREAT EVENT FACTORY SRL CUI: 27069410 | 440,500 | — | — | 440,500 | 1.2% | 7 |
| 10 | RENE TRADING SRL CUI: 16133356 | 406,177 | — | — | 406,177 | 1.1% | 8 |
The share is taken of the 35.75 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 |
|---|---|---|---|---|
| DA41265474 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 25.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA41210747 | TELPRON COMEX SRL CUI: 7428714 | 45233141-9 | 18.09.2026 | 169,250 |
| Contract object: lucrari de intretinere si reparatii curente in comuna ulmu, judetul calarasi | ||||
| DA41044260 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 25.08.2026 | 23,519 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41012102 | NEAGA C CONSTANTIN - PERSOANA FIZICA CUI: 27237921 | 71354300-7 | 19.08.2026 | 40,400 |
| Contract object: realizare lotizare terenuri si fise de punere in posesie. | ||||
| DA41000159 | PRO CONSULT TDC SRL CUI: 35340129 | 71530000-2 | 18.08.2026 | 1,000 |
| Contract object: specialist in constructii-membru in comisia de receptie- cav in comuna ulmu | ||||
| DA41000339 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | 48761000-0 | 18.08.2026 | 2,688 |
| Contract object: antivirus eset nod32 | ||||
| DA41005072 | VIA FECTUM SRL CUI: 43556108 | 71330000-0 | 17.08.2026 | 7,000 |
| Contract object: elaborare devize si antemasuratori pentru lucrari de intretinere/reparatii a strazilor/drumurilor | ||||
| DA41000130 | ZMD PRO INSTAL SRL CUI: 46877030 | 71530000-2 | 17.08.2026 | 1,000 |
| Contract object: servicii de consultanta specialist in comisia de receptie - cav in comuna ulmu | ||||
| DA40992517 | ARIENTA SRL CUI: 7607361 | 30192700-8 | 13.08.2026 | 1,955 |
| Contract object: pachet birotica papetarie | ||||
| DA40992505 | ARIENTA SRL CUI: 7607361 | 39831240-0 | 13.08.2026 | 1,699 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2188646 | KOMORA SRL CUI: 1929490 | 71354300-7 | 27.05.2024 | 129,906 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DAN1317186 | ATENEUM SRL CUI: 13149463 | 24455000-8 | 26.07.2020 | 1,656 |
| Contract object: 24 cutii de biclosol (300 tablete/cutie) | ||||
| DAN1160457 | PROMEDICAL SERVICES SRL CUI: 15269601 | 85147000-1 | 30.09.2019 | 990 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111989 | procedura simplificata | 45233140-2 | 11.10.2024 | 13,827,603 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna ulmu, judetul calarasi. | ||||
| SCNA1111988 | procedura simplificata | 45262300-4 | 11.10.2024 | 1,995,481 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna ulmu, judetul calarasi | ||||
| SCNA1063805 | procedura simplificata | 90500000-2 | 27.12.2021 | 303,904 |
| Contract object: servicii de colectare si transport deseuri menajere din comuna ulmu, judetul calarasi | ||||
| SCNA1051426 | procedura simplificata | 45000000-7 | 14.04.2021 | 550,670 |
| Contract object: extindere scoala gimnaziala nr. 1 ulmu cu grupuri sanitare comuna ulmu, sat ulmu, judetul calarasi | ||||
| SCNA1020451 | procedura simplificata | 45233120-6 | 26.07.2019 | 4,369,262 |
| Contract object: modernizare drumuri locale in satele zimbru, faurei, chirnogi si ulmu, in comuna ulmu, judetul calarasi | ||||
| SCNA1006243 | procedura simplificata | 71322500-6 | 14.10.2018 | 65,000 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului in perioada de<br>executie a lucrarilor pentru obiectivul de investitii modernizare drumuri locale in satele zimbru, faurei, chirnogi si ulmu, in comuna ulmu, 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/3796861/api/v1/authorities/3796861/spend/api/v1/authorities/3796861/scores/api/v1/authorities/3796861/benchmarks/api/v1/authorities/3796861/county/api/v1/red-flags/by-authority/3796861/api/v1/authorities/3796861/years/api/v1/authorities/3796861/cpv/api/v1/authorities/3796861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders