Total spending
9.03 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
5.51 Mn.
896 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.53 Mn.
8 procedures · 9 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in CĂLĂRAȘI county · Ranked 87 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 93; the other 81 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 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 1,397,608 | 1,397,608 | 15.5% | 1 |
| 2 | UNION CO SRL CUI: 16591086 | — | — | 749,060 | 749,060 | 8.3% | 3 |
| 3 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | — | — | 696,000 | 696,000 | 7.7% | 1 |
| 4 | ARIENTA SRL CUI: 7607361 | 513,510 | — | — | 513,510 | 5.7% | 44 |
| 5 | BADIS FAST SRL CUI: 35864840 | 464,572 | — | — | 464,572 | 5.1% | 186 |
| 6 | PROTVAL SECURITY SRL CUI: 30444331 | 464,550 | — | — | 464,550 | 5.1% | 6 |
| 7 | ELMA VP SRL CUI: 9595271 | 450,149 | — | — | 450,149 | 5.0% | 2 |
| 8 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 133,400 | — | 187,500 | 320,900 | 3.6% | 2 |
| 9 | SPEED COMPUTERS SRL CUI: 16356013 | 290,302 | — | — | 290,302 | 3.2% | 79 |
| 10 | REAL IMPEX SRL CUI: 22141663 | 278,835 | — | — | 278,835 | 3.1% | 6 |
The share is taken of the 9.03 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 |
|---|---|---|---|---|
| DA41202912 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 18.09.2026 | 229 |
| Contract object: achizitie materiale curatenie | ||||
| DA41204357 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 18.09.2026 | 26 |
| Contract object: achizitie materiale curatenie | ||||
| DA41198846 | ANTONIO FAMILY SRL CUI: 17684744 | 39831240-0 | 17.09.2026 | 462 |
| Contract object: achizitie materiale curatenie | ||||
| DA41186539 | FAVORIT SRL CUI: 1922386 | 44423450-0 | 15.09.2026 | 289 |
| Contract object: achizitie placute indicatoare | ||||
| DA41187480 | ARTPRINT SRL CUI: 24831694 | 22458000-5 | 15.09.2026 | 1,576 |
| Contract object: achizitie imprimate tipizate | ||||
| DA41065476 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 28.08.2026 | 1,567 |
| Contract object: servicii metronet | ||||
| DA40940963 | ARIENTA SRL CUI: 7607361 | 39831240-0 | 05.08.2026 | 624 |
| Contract object: achizitie materiale curatenie | ||||
| DA40926274 | DAXI COM SRL CUI: 18904716 | 39800000-0 | 03.08.2026 | 455 |
| Contract object: achizitie materiale curatenie | ||||
| DA40753573 | ARTPRINT SRL CUI: 24831694 | 22900000-9 | 02.07.2026 | 1,122 |
| Contract object: achizitie coli concurs foaia 1 si 2 titularizare si definitivat | ||||
| DA40728915 | MAGNETIC PREST SRL CUI: 47960400 | 50730000-1 | 02.07.2026 | 1,236 |
| Contract object: achizitie servicii intretinere si igienizare climatizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078009 | procedura simplificata | 45453000-7 | 25.10.2022 | 1,397,608 |
| Contract object: lucrari de reabilitare la sediul inspectoratului scolar al judetului calarasi | ||||
| CAN1080602 | norme proprii (anexa 2b) | 80533000-9 | 07.06.2022 | 180,000 |
| Contract object: servicii de training dezvoltare competente instrumente digitale in cadrul proiectului restart - educatie prin programe de a doua sansa in inima baraganului pocu/665/6/23/136156 | ||||
| CAN1080592 | norme proprii (anexa 2b) | 80510000-2 | 07.06.2022 | 187,500 |
| Contract object: servicii organizare training educatie financiara in cadrul proiectului restart - educatie prin programe de a doua sansa in inima baraganului pocu/665/6/23/136156 | ||||
| SCNA1066810 | procedura simplificata | 30213100-6 | 14.03.2022 | 64,260 |
| Contract object: furnizare computere portabile si calculatoare desktop in cadrul implementarii proiectului restart - educatie prin programe de a doua sansa in inima baraganului | ||||
| SCNA1062482 | procedura simplificata | 30213100-6 | 06.12.2021 | 51,000 |
| Contract object: echipamente it in cadrul implementarii proiectului restart - educatie prin programe de a doua sansa in inima baraganului finantat de pocu/665/6/23/136156 | ||||
| CAN1067126 | norme proprii (anexa 2b) | 85312300-2 | 23.11.2021 | 696,000 |
| Contract object: servicii de consiliere si orientare profesionala in cadrul proiectului restart - educatie prin programe de a doua sansa in inima baraganului finantat de pocu/665/6/23/136156 | ||||
| CAN1046662 | licitatie deschisa | 30213100-6 | 17.12.2020 | 684,800 |
| Contract object: dispozitive electronice pentru unitatile de invatamant - programul national educatia in siguranta | ||||
| CAN1013897 | negociere fara publicare prealabila | 39162000-5 | 03.04.2019 | 267,380 |
| Contract object: roboti educationali pentru dotarea laboratoarelor mast | ||||
- 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/3796985/api/v1/authorities/3796985/spend/api/v1/authorities/3796985/scores/api/v1/authorities/3796985/benchmarks/api/v1/authorities/3796985/county/api/v1/red-flags/by-authority/3796985/api/v1/authorities/3796985/years/api/v1/authorities/3796985/cpv/api/v1/authorities/3796985/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders