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CUI: 3796888 CĂLĂRAȘI PERISORU 20 Indicators

COMUNA PERISORU

Registered: 13.02.2017 PARCULUI, 4, 917195 http://www.comunaperisoru.ro/

Total spending

71.40 Mn.

228 suppliers · spent between 2018 and 2026

Direct purchases

18.28 Mn.

919 purchases

Offline purchases

16,807 RON

1 purchases

Tenders

53.10 Mn.

16 procedures · 17 contracts

Single-bidder rate

29.4%

17 lots

National rate: 40.9%

Ranked 3,902 of 5,138

DSI index

25.6%

18.30 Mn. of 71.40 Mn. without a tender

National median: 33.4%

Ranked 2,937 of 4,323

HHI

2,200

0 of 1 markets concentrated

National median: 1,961

Ranked 1,305 of 3,055

In county context: 1.04% of everything spent in CĂLĂRAȘI county · Ranked 13 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 29.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 25.6%
#10 Concentration 0

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 113; the other 101 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 TEHNO-EDIL AMF SRL CUI: 35676820 304,000 — 15,726,109 16,030,109 22.4% 5
2 AKY CONS TIME SRL CUI: 38196517 181,000 — 15,726,109 15,907,109 22.3% 4
3 AQUA SRL CUI: 1929023 —— 7,706,780 7,706,780 10.8% 1
4 ZMC TRADING SRL CUI: 15826788 181,778 — 5,473,083 5,654,861 7.9% 29
5 ALEGE INVEST CONSTRUCT SRL CUI: 37315792 46,900 — 2,496,197 2,543,097 3.6% 3
6 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 1,542,012 — 511,758 2,053,770 2.9% 15
7 RCH CON INSTAL SRL CUI: 16663344 —— 1,870,502 1,870,502 2.6% 1
8 DALCONS CONSTRUCT SRL CUI: 35798941 —— 1,715,805 1,715,805 2.4% 1
9 ATLAS SPORT SRL CUI: 31806715 1,152,301 —— 1,152,301 1.6% 3
10 ALFAVAR HOLDING SRL CUI: 34763589 870,000 —— 870,000 1.2% 8

The share is taken of the 71.40 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
DA41298361 OLIMPIQ MEDIA SRL CUI: 23420372 79341000-6 30.09.2026 240
concursuri posturi.gov.ro
DA41290128 INFOMED PRO SRL CUI: 20762338 79400000-8 29.09.2026 8,780
implementarea cerintelor legii 165 din 2026
DA41253710 ARHIZONE PROIECT SRL CUI: 32808765 72224000-1 25.09.2026 30,000
servicii de consultanta proiect furnizare de servicii integrate in comunitate
DA41248033 UNIVERS T SRL CUI: 1929449 44192000-2 24.09.2026 387
pachet materiale intretinere
DA41220802 MEDIA TECH SRL CUI: 13336640 45111220-6 22.09.2026 16,207
tundere corectiva gard viu
DA41170205 4 CARS SRL CUI: 30497735 50112000-3 14.09.2026 11,826
servicii de reparare si intretinere a automobilelor
DA41099416 ARHIZONE PROIECT SRL CUI: 32808765 72224000-1 03.09.2026 30,000
servicii de consultanta proiect furnizare de servicii integrate in comunitate
DA41100651 COMIND IMPEX 2003 SRL CUI: 15556366 31681000-3 03.09.2026 19,437
furnizare materiale electrice
DA41072789 ARIENTA SRL CUI: 7607361 30192700-8 28.08.2026 2,636
pachet birotica papetarie si produse de curatenie
DA41065550 DERATEX IMPEX SRL CUI: 18798550 90921000-9 28.08.2026 24,960
servicii de deratizare/dezinfectie/dezinsectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2254115 CRACIUN VASILE PERSOANA FIZICA AUTORIZATA CUI: 24693958 30192000-1 29.08.2024 16,807
obiecte inventar birou

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123256 procedura simplificata 30000000-9 23.07.2025 478,700
contract de achizitie de echipamente tic
SCNA1121820 procedura simplificata 45233120-6 20.06.2025 7,618,145
proiectare si executie modernizare strazi in sat tudor vladimirescu, comuna perisoru, judetul calarasi
SCNA1113002 procedura simplificata 45231100-6 31.10.2024 23,834,073
proiectare si executie extindere retea de canalizare in comuna perisoru, judetul calarasi
SCNA1078834 procedura simplificata 30141200-1 08.11.2022 22,319
furnizare de echipamente it in cadrul proiectului infiintare si dotare gradinita in comuna perisoru, judetul calarasi
SCNA1078194 procedura simplificata 34221000-2 27.10.2022 350,000
ansamblu modular compus din 14 containere metalice necesare pentru construire anexa sediu administrativ din containere modulare
SCNA1077514 procedura simplificata 39221000-7 14.10.2022 173,434
reabilitare si dotare salon festivitati perisoru
SCNA1076697 procedura simplificata 45332200-5 28.09.2022 2,496,197
executie obiectiv de investitii<br>montare camine cu apometru pe reteaua de apa potabila a localitatii, com. perisoru, jud. calarasi
SCNA1067878 procedura simplificata 39100000-3 07.04.2022 148,839
dotare camin cultural din comuna perisoru, judetul calarasi
SCNA1067371 procedura simplificata 39100000-3 25.03.2022 104,528
infiintare si dotare gradinita in comuna perisoru, judetul calarasi
CAN1025914 licitatie deschisa 43250000-0 05.12.2019 664,360
achizitie utilaje in cadrul proiectului dotare cu echipamente a serviciului situatie de urgenta
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/3796888
  • /api/v1/authorities/3796888/spend
  • /api/v1/authorities/3796888/scores
  • /api/v1/authorities/3796888/benchmarks
  • /api/v1/authorities/3796888/county
  • /api/v1/red-flags/by-authority/3796888
  • /api/v1/authorities/3796888/years
  • /api/v1/authorities/3796888/cpv
  • /api/v1/authorities/3796888/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API