Total spending
38.57 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
7.56 Mn.
295 purchases
Offline purchases
45,174 RON
7 purchases
Tenders
30.97 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
19.7%
7.61 Mn. of 38.57 Mn. without a tender
National median: 33.4%
Ranked 3,422 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in CĂLĂRAȘI county · Ranked 41 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 74; the other 62 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 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 11,502,816 | 11,502,816 | 29.8% | 1 |
| 2 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | — | — | 5,343,135 | 5,343,135 | 13.9% | 2 |
| 3 | PROSPECT DRILL SRL CUI: 23469376 | — | — | 4,176,384 | 4,176,384 | 10.8% | 1 |
| 4 | UMIVA ENGINEERING SRL CUI: 40544338 | — | — | 4,176,384 | 4,176,384 | 10.8% | 1 |
| 5 | BERTONI CONSTRUCT SRL CUI: 31620860 | 58,771 | — | 3,321,749 | 3,380,520 | 8.8% | 3 |
| 6 | ACRIEM PRODUCT SRL CUI: 3621509 | 307,000 | — | 1,614,800 | 1,921,800 | 5.0% | 2 |
| 7 | CERT CONSTRUCT INVEST SRL CUI: 33067899 | 845,500 | — | — | 845,500 | 2.2% | 1 |
| 8 | GESIM UTILAJ SRL CUI: 26095578 | 10,239 | — | 829,924 | 840,163 | 2.2% | 2 |
| 9 | TERASURVEY SRL CUI: 35128402 | 423,800 | — | — | 423,800 | 1.1% | 8 |
| 10 | MR CONECT CONSULTING SRL CUI: 39587157 | 413,000 | — | — | 413,000 | 1.1% | 5 |
The share is taken of the 38.57 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 |
|---|---|---|---|---|
| DA41297876 | DUALEX PROD COM SRL CUI: 3382207 | 39831240-0 | 30.09.2026 | 4,159 |
| Contract object: pachet produse curatenie si birotica pentru comuna vasilati | ||||
| DA41290225 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15713000-9 | 30.09.2026 | 4,484 |
| Contract object: furnizare pachet mancare animale pentru comuna vasilati, judetul calarasi | ||||
| DA41265934 | ARHIZONE PROIECT SRL CUI: 32808765 | 72224000-1 | 29.09.2026 | 30,000 |
| Contract object: servicii de consultanta depunere cerere de finantare pentru comuna vasilati, judetul calarasi | ||||
| DA41212536 | GREAT EVENT FACTORY SRL CUI: 27069410 | 79411000-8 | 18.09.2026 | 35,000 |
| Contract object: servicii de management al proiectului pentru proiecte finantate prin gal | ||||
| DA41180287 | ROMSALLES URBAN PROD SRL CUI: 50622930 | 39142000-9 | 18.09.2026 | 45,000 |
| Contract object: foisor tip sfera pt exterior | ||||
| DA41208043 | COLUMNA PRODUCTION SRL CUI: 16109765 | 30125110-5 | 18.09.2026 | 2,780 |
| Contract object: cartuse toner echipamente printare | ||||
| DA41208734 | KOMORA SRL CUI: 1929490 | 71000000-8 | 18.09.2026 | 40,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru diverse investitii | ||||
| DA41174252 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 17.09.2026 | 12,000 |
| Contract object: furnizare pachet lampi solare pentru comuna vasilati, judetul calarasi | ||||
| DA41174978 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 43134100-2 | 14.09.2026 | 2,041 |
| Contract object: furnizare pompa sumersibila pentru comuna vasilati, judetul calarasi | ||||
| DA41083943 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15713000-9 | 01.09.2026 | 4,381 |
| Contract object: furnizare pachet hrana animale pentru comuna vasilati, judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394188 | OSIMO COM SRL CUI: 9225066 | 31523300-1 | 28.02.2025 | 900 |
| Contract object: placute moped | ||||
| DAN2394185 | AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 | 63712000-3 | 28.02.2025 | 37,500 |
| Contract object: servicii de transport | ||||
| DAN2394178 | DUALEX PROD COM SRL CUI: 3382207 | 39831240-0 | 28.02.2025 | 1,503 |
| Contract object: produse curatenie | ||||
| DAN2393992 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71313430-8 | 27.02.2025 | 654 |
| Contract object: taxa analiza documentatie acces<br>la snt pt.obiectivul:alimentare cu<br>gaze naturale a comunei vasilati | ||||
| DAN2393982 | MANOLACHE INDUSTRY GROUP SRL CUI: 30003033 | 09100000-0 | 27.02.2025 | 1,362 |
| Contract object: combustibil | ||||
| DAN2393981 | MANOLACHE INDUSTRY GROUP SRL CUI: 30003033 | 09100000-0 | 27.02.2025 | 1,338 |
| Contract object: combustibil | ||||
| DAN2393980 | MANOLACHE INDUSTRY GROUP SRL CUI: 30003033 | 09100000-0 | 27.02.2025 | 1,917 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099947 | procedura simplificata | 45233120-6 | 04.03.2024 | 12,529,151 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii asfaltare strazi in comuna vasilati, judetul calarasi | ||||
| SCNA1066698 | procedura simplificata | 45232150-8 | 10.03.2022 | 11,502,816 |
| Contract object: executia lucrarilor de constructie retea publica de apa si apa uzata in localitatea vasilati in cadrul proiectului infiintare sistem de alimentare cu apa si canalizare in comuna vasilati, judetul calarasi | ||||
| SCNA1039173 | procedura simplificata | 45233140-2 | 07.07.2020 | 3,321,749 |
| Contract object: servicii de proiectare (faza pac, pt, dde) si executie lucrari pentru realizarea proiectului de investitie lucrari de intretinere si asfaltare strazi din comuna vasilati judetul calarasi | ||||
| SCNA1029253 | procedura simplificata | 45453000-7 | 11.12.2019 | 829,924 |
| Contract object: extindere reabilitare si modernizare sediu de primarie in comnuna vasilati, judetul calarasi | ||||
| SCNA1009610 | procedura simplificata | 45210000-2 | 07.12.2018 | 1,614,800 |
| Contract object: extindere si reabilitare scoala gimnaziala constantin brancoveanu, str. garii nr. 17 in comuna vasilati, judetul calarasi | ||||
| SCNA1003760 | procedura simplificata | 45210000-2 | 03.09.2018 | 1,166,751 |
| Contract object: reabilitare si modernizare scoala gimnaziala constantin brancoveanu in comuna vasilati, 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/3796918/api/v1/authorities/3796918/spend/api/v1/authorities/3796918/scores/api/v1/authorities/3796918/benchmarks/api/v1/authorities/3796918/county/api/v1/red-flags/by-authority/3796918/api/v1/authorities/3796918/years/api/v1/authorities/3796918/cpv/api/v1/authorities/3796918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders