Total spending
51.09 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
26.21 Mn.
2,530 purchases
Offline purchases
42,352 RON
22 purchases
Tenders
24.83 Mn.
18 procedures · 29 contracts
Single-bidder rate
34.6%
26 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
51.4%
26.26 Mn. of 51.09 Mn. without a tender
National median: 33.4%
Ranked 788 of 4,323
HHI
1,459
0 of 1 markets concentrated
National median: 1,961
Ranked 2,126 of 3,055
In county context: 0.74% of everything spent in CĂLĂRAȘI county · Ranked 29 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 117; the other 105 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 | ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | — | — | 6,944,077 | 6,944,077 | 15.7% | 1 |
| 2 | DONAU TERMO SRL CUI: 26594209 | 1,061,937 | — | 2,843,655 | 3,905,592 | 8.8% | 54 |
| 3 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | 2,710,901 | 2,500 | — | 2,713,401 | 6.1% | 111 |
| 4 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 2,506,177 | 2,506,177 | 5.7% | 2 |
| 5 | PRIMASERV SRL CUI: 17629570 | — | — | 2,506,177 | 2,506,177 | 5.7% | 2 |
| 6 | SPEED COMPUTERS SRL CUI: 16356013 | 2,067,293 | — | — | 2,067,293 | 4.7% | 196 |
| 7 | ARIENTA SRL CUI: 7607361 | 1,422,572 | 45 | — | 1,422,617 | 3.2% | 194 |
| 8 | KERS MOTOR SRL CUI: 29570174 | 1,336,138 | — | — | 1,336,138 | 3.0% | 126 |
| 9 | VEM SRL CUI: 7428757 | 1,180,813 | — | — | 1,180,813 | 2.7% | 111 |
| 10 | GETICA 95 COM SRL CUI: 7562758 | — | — | 937,691 | 937,691 | 2.1% | 1 |
The share is taken of the 44.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.94 Mn. 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 |
|---|---|---|---|---|
| DA41297366 | THIRARD BALCANI SRL CUI: 26505236 | 44316510-6 | 30.09.2026 | 1,013 |
| Contract object: furnizare si montaj yale tip penitenciar | ||||
| DA41231038 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 23.09.2026 | 7,198 |
| Contract object: revizii bmw mai 60047, mai 60048 si mai 59931 | ||||
| DA41231024 | ZARCONSULTING SRL CUI: 45617112 | 42961100-1 | 22.09.2026 | 1,900 |
| Contract object: sistem control acces pm calarasi | ||||
| DA41210184 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 50112100-4 | 21.09.2026 | 3,376 |
| Contract object: reparatie mai 62419 | ||||
| DA41210207 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 50112100-4 | 21.09.2026 | 1,336 |
| Contract object: reparatie mai 62419 | ||||
| DA41200247 | AB RAN CLEANING SRL CUI: 40597235 | 90900000-6 | 16.09.2026 | 12,990 |
| Contract object: servicii de curatenie pe o perioada de o luna | ||||
| DA41187013 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 16.09.2026 | 594 |
| Contract object: hrana caini | ||||
| DA41182025 | FARMAVET SA CUI: 256 | 33690000-3 | 15.09.2026 | 930 |
| Contract object: medicamente caini de serviciu | ||||
| DA41159809 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | 50112200-5 | 14.09.2026 | 888 |
| Contract object: revizie cl 05 pfd | ||||
| DA41130179 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 08.09.2026 | 4,185 |
| Contract object: hrana caini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467257 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 71319000-7 | 30.05.2025 | 705 |
| Contract object: taxa expertiza locuri de munca din cadrul serviciului judetean calarasi al arhivelor nationale (evidentierea noxelor biologice si chimice specifice activitatii de arhiva | ||||
| DAN2440533 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 31712113-5 | 28.04.2025 | 1,912 |
| Contract object: taxa eliberare cartele tahografice service pt bpa2 | ||||
| DAN2259333 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | 50343000-1 | 05.09.2024 | 2,500 |
| Contract object: verificare si reparare a 2 (doua) sisteme supraveghere video instalate pe autospecialele i.p.j. calarasi cf adv1432728 | ||||
| DAN2208836 | DETAILING AUTO COMPLETE SRL CUI: 34985968 | 71631000-0 | 26.06.2024 | 180 |
| Contract object: inspectie tehnica periodica motociclu mai 12070 | ||||
| DAN2206696 | AUTO BLT INTERNATIONAL SRL CUI: 24779600 | 60100000-9 | 21.06.2024 | 1,176 |
| Contract object: servicii transport platforma: transport platforma 2 moto de la sediul ipj cl - parcul dumbrava calarasi si retur; transport platforma 1 moto de la sediul i.g.p.r. la sediul ipj cl | ||||
| DAN2167874 | RAID PROMOTION SRL CUI: 14018253 | 50112000-3 | 27.05.2024 | 5,600 |
| Contract object: servicii de decolantare si colantare auto cu insemnele politia: auto mai 40918 volkswagen polo; auto mai40920 volkswagen polo; | ||||
| DAN2087012 | VODAFONE ROMANIA SA CUI: 8971726 | 72318000-7 | 10.01.2024 | 2,221 |
| Contract object: servicii de telecomunicatii integrate de tip vpn | ||||
| DAN2079044 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72318000-7 | 03.01.2024 | 11,880 |
| Contract object: servicii de telecomunicatii integrate de tip vpn | ||||
| DAN2063612 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 98390000-3 | 11.12.2023 | 1,254 |
| Contract object: verificare metrologica - 6 echipamente de masurare a vitezei autovehiculelor | ||||
| DAN1979859 | REAL PROMPT SERVICES SRL CUI: 42465320 | 60100000-9 | 09.08.2023 | 700 |
| Contract object: transport moto mai 12070 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121651 | procedura simplificata | 55523000-2 | 04.09.2026 | 157,610 |
| Contract object: servicii de hranire a persoanelor private de libertate din arestul ipj calarasi | ||||
| SCNA1136492 | procedura simplificata | 45000000-7 | 01.09.2026 | 480,882 |
| Contract object: executie lucrari suplimentare de constructii si instalatii conform dispozitii de santier nr. 08: arhitectura si rezistenta, 09: arhitectura, 09: instalatii electrice si 09.1: instalatii electrice, aferente obiectivului de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72, pnrr | ||||
| SCNA1136088 | procedura simplificata | 45000000-7 | 01.09.2026 | 321,715 |
| Contract object: executie lucrari privind sistemele de umbrire tip rulou exterior din aluminiu actionat electric si manual, culoare gri antracit ral 7016 (furnizare, transport, montaj, reglaj si punerea in functiune) conform dispozitie de santier nr. 10 aferenta obiectivului de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72, pnrr | ||||
| SCNA1133804 | procedura simplificata | 45000000-7 | 01.09.2026 | 2,041,058 |
| Contract object: lucrari suplimentare de instalatii conform dispozitii de santier aferente obiectivului de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72 | ||||
| SCNA1098047 | procedura simplificata | 45000000-7 | 01.09.2026 | 13,888,154 |
| Contract object: lucrari de constructii si instalatii, utilaje si echipamente, montaj utilaje si echipamente, dotari, organizare de santier pentru obiectivul de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72, pnrr | ||||
| SCNA1132431 | procedura simplificata | 30125100-2 | 10.08.2026 | 53,908 |
| Contract object: acord-cadru de furnizare consumabile pentru echipamentele de printat si multiplicat din dotarea i.p.j. calarasi | ||||
| SCNA1132722 | procedura simplificata | 45315300-1 | 05.05.2026 | 782,823 |
| Contract object: alimentare cu energie electrica - spor de putere ,lucrari pe tarif de racordare si tarif utilizator | ||||
| CAN1140188 | negociere fara publicare prealabila | 09123000-7 | 13.01.2025 | 206,031 |
| Contract object: contract subsecvent nr. 24706 din 02.12.2024 la acordul - cadru de furnizare gaze naturale nr. 570656 din 07.06.2024 | ||||
| CAN1140185 | negociere fara publicare prealabila | 09310000-5 | 13.01.2025 | 937,691 |
| Contract object: contract subsecvent nr. 24707 din 02.12.2024 la acordul - cadru de furnizare energie electrica nr. 572783 din 21.10.2024 | ||||
| SCNA1080583 | procedura simplificata | 45000000-7 | 29.03.2024 | 4,820,660 |
| Contract object: lucrari de constructii, montaj utilaje tehnologice, utilaje si echipamente tehnologice, organizare de santier pentru obiectivul de investitii reabilitarea termica si cresterea eficientei energetice a cladirii cu destinatia sediu al politiei municipiului oltenita, cod smis: 140245 | ||||
- 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/3797115/api/v1/authorities/3797115/spend/api/v1/authorities/3797115/scores/api/v1/authorities/3797115/benchmarks/api/v1/authorities/3797115/county/api/v1/red-flags/by-authority/3797115/api/v1/authorities/3797115/years/api/v1/authorities/3797115/cpv/api/v1/authorities/3797115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders