Total spending
33.44 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
17.06 Mn.
590 purchases
Offline purchases
48,500 RON
1 purchases
Tenders
16.33 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
51.2%
17.10 Mn. of 33.44 Mn. without a tender
National median: 33.4%
Ranked 802 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in CĂLĂRAȘI county · Ranked 46 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 84; the other 72 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 | TEOVAL & CO SRL CUI: 30516918 | — | — | 5,252,389 | 5,252,389 | 15.7% | 1 |
| 2 | AEDO TECHNOLOGIES SRL CUI: 40701238 | — | — | 5,252,389 | 5,252,389 | 15.7% | 1 |
| 3 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 5,252,389 | 5,252,389 | 15.7% | 1 |
| 4 | DIMAR SRL CUI: 5157538 | 1,928,746 | — | — | 1,928,746 | 5.8% | 5 |
| 5 | PROINSTAL SRL CUI: 17759707 | 1,054,996 | — | — | 1,054,996 | 3.2% | 15 |
| 6 | TALYRIS CONSTRUCT SRL CUI: 38793051 | 994,636 | — | — | 994,636 | 3.0% | 3 |
| 7 | VICE COM 95 SRL CUI: 7637486 | 980,099 | — | — | 980,099 | 2.9% | 4 |
| 8 | ZAMFIR FLORY CONSTRUCT SRL CUI: 34839695 | 842,541 | — | — | 842,541 | 2.5% | 12 |
| 9 | TELPRON COMEX SRL CUI: 7428714 | 720,144 | — | — | 720,144 | 2.2% | 1 |
| 10 | ANDMIR CONS SRL CUI: 14434255 | 655,855 | — | — | 655,855 | 2.0% | 1 |
The share is taken of the 33.44 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 |
|---|---|---|---|---|
| DA41297185 | BOBY ADVERTISING SRL CUI: 24392068 | 44423450-0 | 30.09.2026 | 2,400 |
| Contract object: placute inmatriculare mopede | ||||
| DA41297245 | BOBY ADVERTISING SRL CUI: 24392068 | 44423450-0 | 30.09.2026 | 1,200 |
| Contract object: certificat de inregistrare, 140*114 mm | ||||
| DA41269883 | MOLED ENERGY SRL CUI: 33855161 | 34993000-4 | 28.09.2026 | 98,429 |
| Contract object: reparatie iluminat | ||||
| DA41246257 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 23.09.2026 | 138 |
| Contract object: papetarie | ||||
| DA41229571 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 21.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41205955 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 17.09.2026 | 537 |
| Contract object: produse de curatenie | ||||
| DA41071415 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 28.08.2026 | 2,560 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line | ||||
| DA41063617 | CELTA ART SRL CUI: 17771115 | 16160000-4 | 27.08.2026 | 165 |
| Contract object: sina 32,pas 15 | ||||
| DA41020266 | CELTA ART SRL CUI: 17771115 | 16160000-4 | 19.08.2026 | 1,058 |
| Contract object: pachet consumabile | ||||
| DA41002000 | DAN RIZ GEO CONSTRUCT SRL CUI: 27434060 | 45453000-7 | 17.08.2026 | 43,032 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437137 | NEODACIADA SPORT SRL CUI: 37747960 | 37400000-2 | 23.04.2025 | 48,500 |
| Contract object: dotarea cu echipament sala de sport conform proiect comuna plataresti jud. calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122758 | procedura simplificata | 30213300-8 | 11.07.2025 | 572,960 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei plataresti, judetul calarasi, finantat prin programul pnrr componenta 15 | ||||
| SCNA1120506 | procedura simplificata | 45231221-0 | 20.05.2025 | 15,757,167 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintarea retelelor inteligente de distributie a gazelor naturale in com. plataresti, jud. 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/3796900/api/v1/authorities/3796900/spend/api/v1/authorities/3796900/scores/api/v1/authorities/3796900/benchmarks/api/v1/authorities/3796900/county/api/v1/red-flags/by-authority/3796900/api/v1/authorities/3796900/years/api/v1/authorities/3796900/cpv/api/v1/authorities/3796900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders