Total spending
31.70 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
13.37 Mn.
934 purchases
Offline purchases
19,828 RON
6 purchases
Tenders
18.31 Mn.
10 procedures · 10 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
42.2%
13.39 Mn. of 31.70 Mn. without a tender
National median: 33.4%
Ranked 1,381 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in CĂLĂRAȘI county · Ranked 50 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 106; the other 94 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 | BERTONI CONSTRUCT SRL CUI: 31620860 | 449,250 | — | 7,599,226 | 8,048,476 | 25.4% | 2 |
| 2 | ACIM SA CUI: 6927953 | 717,817 | — | 6,263,735 | 6,981,552 | 22.0% | 5 |
| 3 | GESIM UTILAJ SRL CUI: 26095578 | 44,440 | — | 1,994,348 | 2,038,788 | 6.4% | 7 |
| 4 | MILEX 2000 SRL CUI: 13231279 | 869,993 | — | — | 869,993 | 2.7% | 7 |
| 5 | EUROCORS CONSTRUCTII A G SRL CUI: 26779606 | — | — | 777,498 | 777,498 | 2.5% | 1 |
| 6 | GLOBAL TRANS EDIL SRL CUI: 28484792 | 763,335 | — | — | 763,335 | 2.4% | 2 |
| 7 | EBIRO SERVICES SRL CUI: 36191084 | 721,409 | — | — | 721,409 | 2.3% | 62 |
| 8 | HALLO UP SRL CUI: 34015960 | 618,018 | — | — | 618,018 | 1.9% | 13 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 594,763 | 594,763 | 1.9% | 1 |
| 10 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | — | — | 483,164 | 483,164 | 1.5% | 1 |
The share is taken of the 31.70 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 |
|---|---|---|---|---|
| DA41184528 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | 71323100-9 | 18.09.2026 | 130,000 |
| Contract object: intocmire/actualizare sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare | ||||
| DA41191185 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 16.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - document emis de auditor, testul 20% activitati ec. | ||||
| DA41134325 | C & I EUROTRANS XXI SRL CUI: 15081488 | 34330000-9 | 09.09.2026 | 3,150 |
| Contract object: geam | ||||
| DA41032252 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | 50532400-7 | 21.08.2026 | 3,500 |
| Contract object: servicii de mentenanta preventiva si corectiva statii incarcare vehicul electric | ||||
| DA41032285 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | 50532400-7 | 21.08.2026 | 1,500 |
| Contract object: servicii de mentenanta preventiva si corectiva statii incarcare vehicul electric | ||||
| DA40809062 | ACTIV INDUSTRY SRL CUI: 22857728 | 42600000-2 | 13.07.2026 | 6,512 |
| Contract object: pro trusa de 5 scule de 18 v: gsr+gws+gbh+gst 183-li + gks 18v57-2 3 x 4.0ah+gal 18v-40 bosch | ||||
| DA40809123 | ACTIV INDUSTRY SRL CUI: 22857728 | 42600000-2 | 13.07.2026 | 7,824 |
| Contract object: ciocan rotopercutor cu sds max pro gbh 12-52 dv | ||||
| DA40809184 | ACTIV INDUSTRY SRL CUI: 22857728 | 44511500-0 | 13.07.2026 | 3,940 |
| Contract object: pachet motoferastrau pe benzina revolutionar de 2,8 kw ms 261 | ||||
| DA40809235 | ACTIV INDUSTRY SRL CUI: 22857728 | 43830000-0 | 13.07.2026 | 4,380 |
| Contract object: pachet ht 135 emondor de inaltime benzina | ||||
| DA40809331 | ACTIV INDUSTRY SRL CUI: 22857728 | 43830000-0 | 13.07.2026 | 3,598 |
| Contract object: pachetms 201 tc-m motoferastrau pe benzina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1353072 | SUPER SERVICE SRL CUI: 4444871 | 50112200-5 | 15.10.2020 | 5,840 |
| Contract object: servicii de reparare si intretinere microbuz scolar din comuna curcani judetul calarasi | ||||
| DAN1345517 | LIFE COM SRL CUI: 9879400 | 42964000-1 | 05.10.2020 | 4,097 |
| Contract object: furnizare de componente it birotica papetarie, tonere si cartuse pentru comuna curcani judetul calarasi | ||||
| DAN1345512 | LIFE COM SRL CUI: 9879400 | 48900000-7 | 05.10.2020 | 3,468 |
| Contract object: furnizare licenta software pentru comuna curcani judetul calarasi | ||||
| DAN1345504 | LIFE CARE MEDICAL PRO SRL CUI: 31218936 | 79417000-0 | 05.10.2020 | 1,950 |
| Contract object: servicii de consultanta in domeniul ssm pentru comuna curcani, judetul calarasi | ||||
| DAN1313244 | VIRUS PROTECT SRL CUI: 33116711 | 33100000-1 | 17.07.2020 | 3,885 |
| Contract object: furnizare materiale de protectie si dezinfectie pentru comuna curcani judetul calarasi | ||||
| DAN1313119 | VIOMED FARM SRL CUI: 12031680 | 33100000-1 | 16.07.2020 | 588 |
| Contract object: furnizare masti de protectie pentru comuna curcani judetul calarasi. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119274 | procedura simplificata | 30236200-4 | 15.04.2025 | 594,763 |
| Contract object: furnizare echipamente digitale pentru dotarea scolii gimnaziale nr. 1 curcani si a unitatilor arondate, respectiv scoala primara nr. 2 curcani, gradinita cu program normal nr. 1 curcani si gradinita cu program normal nr. 2 curcani | ||||
| SCNA1112183 | procedura simplificata | 39160000-1 | 16.10.2024 | 483,164 |
| Contract object: furnizare mobilier pentru dotarea scolii gimnaziale nr. 1 curcani si a unitatilor arondate, respectiv scoala primara nr. 2 curcani, gradinita cu program normal nr. 1 curcani si gradinita cu program normal nr. 2 curcani | ||||
| SCNA1092638 | procedura simplificata | 45210000-2 | 25.09.2023 | 1,994,348 |
| Contract object: executie lucrari de ,,extindere sediu primaria curcani, judetul calarasi - rest de executat | ||||
| SCNA1036759 | procedura simplificata | 71322200-3 | 12.05.2020 | 99,500 |
| Contract object: servicii de proiectare (faza proiect tehnic si detalii de executie, caiete de sarcini, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor, cat si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii) pentru realizarea proiectului de investitie infiintare sistem distributie gaze naturale in u.a.t. curcani, judetul calarasi | ||||
| SCNA1028135 | procedura simplificata | 45233120-6 | 26.11.2019 | 7,599,226 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii asfaltare strazi in comuna curcani judetul calarasi | ||||
| SCNA1011748 | procedura simplificata | 45232400-6 | 25.01.2019 | 6,263,735 |
| Contract object: lucrari pentru realizarea obiectivului de investitii infiintare retea de canalizare si statie de epurare in comuna curcani judetul calarasi | ||||
| CAN1008094 | negociere fara publicare prealabila | 71322000-1 | 21.11.2018 | 35,500 |
| Contract object: servicii proiectare faza pt(proiect tehnic),dde (detalii de executie),documentatii avize si asistenta tehnica din partea proiectantului pentru proiectul infiintare dispensar uman in com.curcani, cl | ||||
| SCNA1005644 | procedura simplificata | 43262000-7 | 03.10.2018 | 395,400 |
| Contract object: achizitie buldoexcavator cu accesorii in cadrul uat curcani, judetul calarasi, (lama de zapada, tocator de vegetatie, foreza de pamant cu burghiu, ciocan hidraulic si cupa de excavare 300 mm) | ||||
| SCNA1003740 | procedura simplificata | 45210000-2 | 03.09.2018 | 777,498 |
| Contract object: lucrari de extindere sediu primaria curcani, judetul calarasi | ||||
| SCNA1003730 | procedura simplificata | 71322000-1 | 03.09.2018 | 68,992 |
| Contract object: servicii de proiectare faza pt (proiect tehnic), dde (detalii de executie), documentatii avize si asistenta tehnica din partea proiectantului pentru proiectul infiintare retea de canalizare si statie de epurare in comuna curcani 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/3796926/api/v1/authorities/3796926/spend/api/v1/authorities/3796926/scores/api/v1/authorities/3796926/benchmarks/api/v1/authorities/3796926/county/api/v1/red-flags/by-authority/3796926/api/v1/authorities/3796926/years/api/v1/authorities/3796926/cpv/api/v1/authorities/3796926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders