Total spending
15.09 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
7.47 Mn.
539 purchases
Offline purchases
108,380 RON
4 purchases
Tenders
7.51 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in CĂLĂRAȘI county · Ranked 73 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 97; the other 85 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 | — | — | 6,846,488 | 6,846,488 | 45.4% | 1 |
| 2 | MAGNUM CONTRANS SRL CUI: 29375262 | 808,388 | — | — | 808,388 | 5.4% | 1 |
| 3 | LAVITEX PROD SRL CUI: 7152561 | 625,886 | — | — | 625,886 | 4.1% | 6 |
| 4 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 246,325 | — | 310,100 | 556,425 | 3.7% | 2 |
| 5 | VECTRA EXIM SRL CUI: 4056411 | 19,193 | — | 354,790 | 373,983 | 2.5% | 6 |
| 6 | QUICK CONSULTING MD SRL CUI: 32594890 | 327,000 | — | — | 327,000 | 2.2% | 4 |
| 7 | AVDF DESIGN SRL CUI: 30562698 | 319,317 | — | — | 319,317 | 2.1% | 2 |
| 8 | PROINSTAL SRL CUI: 17759707 | 281,428 | — | — | 281,428 | 1.9% | 10 |
| 9 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 274,216 | — | — | 274,216 | 1.8% | 21 |
| 10 | ELBA-COM SA CUI: 13108765 | 244,504 | — | — | 244,504 | 1.6% | 28 |
The share is taken of the 15.09 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 |
|---|---|---|---|---|
| DA41287480 | NUTRIVET SERV SRL CUI: 18836832 | 44921300-5 | 29.09.2026 | 50,000 |
| Contract object: furnizare piatra sparta drumuri | ||||
| DA40979801 | TOP TEN CONSULT SRL CUI: 32745829 | 90711400-8 | 12.08.2026 | 2,500 |
| Contract object: servicii de evaluare a impactului asupra mediului - consultanta | ||||
| DA40979817 | DESTINY BEST CONSULTING SRL CUI: 37180547 | 79418000-7 | 12.08.2026 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40886774 | ROLAV CONSULTING SRL CUI: 37980965 | 71317000-3 | 31.07.2026 | 10,100 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40875031 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | 30211200-3 | 23.07.2026 | 17,200 |
| Contract object: furnizare produse hardware | ||||
| DA40688234 | ALFA PREST TOP SRL CUI: 27928021 | 30192700-8 | 23.06.2026 | 6,880 |
| Contract object: papetarie si produse de birotica | ||||
| DA40115496 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 01.04.2026 | 10,643 |
| Contract object: reparatie sistem supraveghere video stradal | ||||
| DA40060943 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 25.03.2026 | 8,634 |
| Contract object: service sistem supraveghere video | ||||
| DA39802219 | GREAT EVENT FACTORY SRL CUI: 27069410 | 79411000-8 | 11.02.2026 | 27,700 |
| Contract object: servicii de consultanta management proiect in vederea depunerii cererii de finantare proiect gal | ||||
| DA39802241 | GREAT EVENT FACTORY SRL CUI: 27069410 | 79400000-8 | 11.02.2026 | 15,000 |
| Contract object: elaborare strategie de dezvoltare inteligenta smart village pentru comuna soldanu, judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651993 | CMF EXCAVATIONS SERVICES SRL CUI: 45178882 | 45500000-2 | 12.01.2026 | 15,990 |
| Contract object: servicii inchiriat utilaje | ||||
| DAN2651989 | CMF EXCAVATIONS SERVICES SRL CUI: 45178882 | 45500000-2 | 12.01.2026 | 4,940 |
| Contract object: servicii inchiriat utilaje | ||||
| DAN2651979 | CMF EXCAVATIONS SERVICES SRL CUI: 45178882 | 45500000-2 | 12.01.2026 | 13,500 |
| Contract object: servicii de inchiriat utilaje | ||||
| DAN2538867 | VICENTIU AMBIENT SRL CUI: 43147766 | 77310000-6 | 01.09.2025 | 73,950 |
| Contract object: intretinere spatii verzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102025 | procedura simplificata | 30195200-4 | 12.04.2024 | 310,100 |
| Contract object: furnizare echipamente tic | ||||
| SCNA1025097 | procedura simplificata | 43262000-7 | 14.10.2019 | 354,790 |
| Contract object: achizitie buldoexcavator cu accesorii in vederea dotarii serviciului voluntar pentru situatii de urgenta din cadrul uat soldanu,<br>judetul calarasi | ||||
| SCNA1008890 | procedura simplificata | 45233120-6 | 26.11.2018 | 6,846,488 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii modernizare strazi in comuna soldanu, 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/3796934/api/v1/authorities/3796934/spend/api/v1/authorities/3796934/scores/api/v1/authorities/3796934/benchmarks/api/v1/authorities/3796934/county/api/v1/red-flags/by-authority/3796934/api/v1/authorities/3796934/years/api/v1/authorities/3796934/cpv/api/v1/authorities/3796934/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders