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CUI: 3796969 CĂLĂRAȘI FRUMUSANI 30 Indicators

COMUNA FRUMUSANI

Registered: 12.07.2006 FRUMUSANI, 917100

Total spending

59.91 Mn.

251 suppliers · spent between 2018 and 2026

Direct purchases

16.25 Mn.

971 purchases

Offline purchases

0 RON

0 purchases

Tenders

43.67 Mn.

12 procedures · 12 contracts

Single-bidder rate

66.7%

12 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

27.1%

16.25 Mn. of 59.91 Mn. without a tender

National median: 33.4%

Ranked 2,810 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.87% of everything spent in CĂLĂRAȘI county · Ranked 22 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 15
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 60.7%
#10 Concentration 1

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 105; the other 93 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 OFFICE TRADING SRL CUI: 3153920 714,390 — 10,183,899 10,898,289 18.2% 5
2 MORNINGSTAR CONSULTING SRL CUI: 24206645 104,043 — 8,584,483 8,688,526 14.5% 4
3 COLEN IMPEX SRL CUI: 14388299 —— 8,584,483 8,584,483 14.3% 1
4 KIRLIC GROUP SRL CUI: 35755606 449,944 — 7,151,391 7,601,335 12.7% 2
5 ART CONSTRUCT ACM SRL CUI: 23763893 —— 2,933,908 2,933,908 4.9% 1
6 UNIVERSAL INSTMIHAI SRL CUI: 367482 404,600 — 1,684,742 2,089,342 3.5% 5
7 QUADRANT ENGINNERING SRL CUI: 41384073 —— 1,336,143 1,336,143 2.2% 1
8 SERV-TELEFIB SRL CUI: 26403830 960,300 —— 960,300 1.6% 9
9 URBIO DOWNSTREAM SRL CUI: 27884111 —— 855,565 855,565 1.4% 1
10 AMIRAS C&L IMPEX SRL CUI: 917713 —— 855,565 855,565 1.4% 1

The share is taken of the 59.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41255801 CRYSTAL WATER PREMIUM SRL CUI: 52427951 24312220-2 24.09.2026 4,560
pachet hipoclorit de sodiu 12,5% si transport la beneficiar inclus
DA41213513 ROXMI NEW PRODUCT SRL CUI: 45816867 79341000-6 18.09.2026 6,000
servicii de informare si publicitate proiect depus prin programul national de investitii anghel sal
DA41193988 CONTE IMPEX SRL CUI: 4596543 30192700-8 16.09.2026 226
papetarie
DA41184608 MONIROM TRADING SRL CUI: 6944768 31000000-6 15.09.2026 230
comuna frumusani
DA41121404 CONTE IMPEX SRL CUI: 4596543 30197642-8 07.09.2026 660
hartie copiator a4 ;80 gr/mp , 500 coli/top
DA41106272 ROMSTAL IMEX SRL CUI: 5990324 44115210-4 03.09.2026 1,162
materiale instalatii reparatii statie apa
DA41099982 ECHO PLUS SRL CUI: 18957613 30125100-2 02.09.2026 446
pachet tonere brother
DA41095997 FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 66516100-1 02.09.2026 492
asigurare rca tractor same
DA41096203 FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 66516100-1 02.09.2026 703
asigurare rca remorca romsan
DA41096245 FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 66516100-1 02.09.2026 1,456
asigurare rca buldo

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124079 procedura simplificata 45316110-9 12.08.2025 1,711,131
executie lucrari in cadrul proiectului modernizare iluminat public stradal in comuna frumusani ,judetul calarasi prin programul afm privind cresterea eficientei energetice a infrastructurii de iluminat public
CAN1144011 licitatie deschisa 45214200-2 26.03.2025 25,753,449
proiectare si executie pentru obiectivul construire scoala verde cu clasele 0-8, cu rh= spartial+p+1e+2er, desfiintare corpuri c1+anexa magazie, c3, c4 si anexa wc, amenajare peisagistica, utilitati, organizare de santier, realizare fosa septica, montare panouri fotovoltaice si solare, refacere imprejmuire
SCNA1112324 procedura simplificata 30213300-8 18.10.2024 562,016
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna frumusani, jud. calarasi, cod f-pnrr-dotari-2023-1821 - dotari it
SCNA1102046 procedura simplificata 45233162-2 12.04.2024 1,336,143
construire piste pentru biciclete la nivel local, in cadrul uat frumusani
SCNA1083146 procedura simplificata 45453000-7 21.02.2023 1,599,416
rest de executat construire unitate sanitara in comuna frumusani, judetul calarasi
SCNA1067729 procedura simplificata 16700000-2 04.04.2022 264,900
furnizare tractor cu echipamente accesorii in comuna frumusani, judetul calarasi
SCNA1039228 procedura simplificata 45214210-5 07.07.2020 2,933,908
reabilitare si modernizare scoala primara nr.3 calnau, in comuna frumusani, judetul calarasi
SCNA1023150 procedura simplificata 71322000-1 12.09.2019 41,228
servicii de proiectare pentru obiectivul de investitie extindere, reabilitare si modernizare scoala gimnaziala nr.1 cu clasele v-viii, in comuna frumusani, judetul calarasi
SCNA1019254 procedura simplificata 45233140-2 05.07.2019 7,151,391
asfaltare si modernizare strazi, in comuna frumusani, judetul calarasi
SCNA1014040 procedura simplificata 45453000-7 26.03.2019 630,193
lucrari de executie pentru investitia reabilitare si modernizare scoala gimnaziala nr.1 cu clasele i-iv, in comuna frumusani, 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/3796969
  • /api/v1/authorities/3796969/spend
  • /api/v1/authorities/3796969/scores
  • /api/v1/authorities/3796969/benchmarks
  • /api/v1/authorities/3796969/county
  • /api/v1/red-flags/by-authority/3796969
  • /api/v1/authorities/3796969/years
  • /api/v1/authorities/3796969/cpv
  • /api/v1/authorities/3796969/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API