Total spending
46.45 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
7.34 Mn.
273 purchases
Offline purchases
658,022 RON
4 purchases
Tenders
38.45 Mn.
7 procedures · 9 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
17.2%
8.00 Mn. of 46.45 Mn. without a tender
National median: 33.4%
Ranked 3,578 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in CĂLĂRAȘI county · Ranked 35 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 68; the other 56 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 | — | — | 13,714,302 | 13,714,302 | 29.5% | 1 |
| 2 | MIDAS ROAD SRL CUI: 47338351 | 172,351 | — | 4,701,351 | 4,873,702 | 10.5% | 2 |
| 3 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 13,000 | — | 4,701,351 | 4,714,351 | 10.1% | 3 |
| 4 | ANDRAS 88 SRL CUI: 24525997 | — | — | 4,701,351 | 4,701,351 | 10.1% | 1 |
| 5 | VICE COM 95 SRL CUI: 7637486 | — | — | 2,547,681 | 2,547,681 | 5.5% | 2 |
| 6 | KAROM CONSTRUCT MOBIL SRL CUI: 36576188 | 1,035,617 | — | 1,331,520 | 2,367,137 | 5.1% | 3 |
| 7 | A-Z INSTAL GAZ SRL CUI: 33311747 | — | — | 2,085,865 | 2,085,865 | 4.5% | 1 |
| 8 | UNIFORCE SECURITY SRL CUI: 32964039 | — | — | 2,085,865 | 2,085,865 | 4.5% | 1 |
| 9 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | — | — | 2,085,865 | 2,085,865 | 4.5% | 1 |
| 10 | KOMORA ENGINEERING SRL CUI: 32815436 | 905,226 | 533,022 | — | 1,438,248 | 3.1% | 11 |
The share is taken of the 46.45 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 |
|---|---|---|---|---|
| DA41300367 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 30.09.2026 | 23,000 |
| Contract object: servicii consultanta pt elaborarea si depunerea cererii de finantare si asistenta in implementare | ||||
| DA41287205 | STANGER DESIGN SRL CUI: 40412167 | 71521000-6 | 29.09.2026 | 100,000 |
| Contract object: servicii de urmarire executie lucrari de asfaltare/modernizare strazi, prin diriginte de santier | ||||
| DA41190507 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41147102 | MIDAS ROAD SRL CUI: 47338351 | 45233162-2 | 09.09.2026 | 172,351 |
| Contract object: lucrari de reparatii curente-trotuar pe strada vasile babus din oras fundulea | ||||
| DA41129108 | KAROM CONSTRUCT MOBIL SRL CUI: 36576188 | 45212221-1 | 08.09.2026 | 419,817 |
| Contract object: infiintare teren sport in orasul fundulea,jud.calarasi | ||||
| DA41121053 | ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 71241000-9 | 07.09.2026 | 250,000 |
| Contract object: studiu de fezabilitate - infiintarea sistemului de alimentare cu apa in sat gostilele, oras fundulea | ||||
| DA41085653 | OPEN CONCEPT SRL CUI: 29971222 | 71351810-4 | 02.09.2026 | 34,000 |
| Contract object: servicii de topografie | ||||
| DA40995518 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 17.08.2026 | 30,000 |
| Contract object: servicii de consultanta in implementarea proiectului | ||||
| DA40935061 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 04.08.2026 | 100,000 |
| Contract object: consultanta elaborare, depunere cerere de finantare si asistenta in implementarea proiectului | ||||
| DA40537478 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 03.06.2026 | 750 |
| Contract object: prestari servicii de colectare deseuri animale pe raza localitatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849850 | KOMORA ENGINEERING SRL CUI: 32815436 | 71354300-7 | 25.01.2023 | 267,120 |
| Contract object: servicii de inregistrare sistematica a imobilelor | ||||
| DAN1709099 | KOMORA ENGINEERING SRL CUI: 32815436 | 71354300-7 | 30.06.2022 | 133,854 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr.9, 14, 15, 38, 40, 41, 42, 43 apartinand uat oras fundulea, judetul calarasi. | ||||
| DAN1580079 | KOMORA ENGINEERING SRL CUI: 32815436 | 71354300-7 | 10.12.2021 | 132,048 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara. | ||||
| DAN1473798 | STRUCT CONSULTING SRL CUI: 39193209 | 79411000-8 | 27.05.2021 | 125,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124329 | procedura simplificata | 45233140-2 | 19.08.2025 | 14,104,053 |
| Contract object: asfaltare si modernizare strazi 2020 - 2024 in orasul fundulea, judetul calarasi | ||||
| CAN1117861 | licitatie deschisa | 39000000-2 | 26.12.2023 | 393,467 |
| Contract object: achizitie dotari necesare pentru realizarea obiectivului imbunatatirea infrastructurii educationale prin realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi | ||||
| SCNA1066975 | procedura simplificata | 45214100-1 | 23.12.2023 | 8,343,460 |
| Contract object: executie lucrari privind imbunatatirea infrastructurii educationale prin realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi | ||||
| SCNA1071083 | procedura simplificata | 45214200-2 | 09.06.2022 | 1,331,520 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare si modernizare scoala gimnaziala nr. 1, sat gostilele, oras fundulea, judetul calarasi | ||||
| CAN1043626 | negociere fara publicare prealabila | 71322000-1 | 26.10.2020 | 97,500 |
| Contract object: elab doc tehn (pt, dde, cs, pac, pad, poe) si asist tehnica a proiectantului pt ,,realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi | ||||
| SCNA1030760 | procedura simplificata | 45212221-1 | 09.01.2020 | 461,816 |
| Contract object: proiectare si executie ,,realizare teren multifunctional de sport, in orasul fundulea, judetul calarasi | ||||
| SCNA1024734 | procedura simplificata | 45233140-2 | 08.10.2019 | 13,714,302 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari la obiectivul de investitii: asfaltare si modernizare strazi in orasul fundulea, 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/3797131/api/v1/authorities/3797131/spend/api/v1/authorities/3797131/scores/api/v1/authorities/3797131/benchmarks/api/v1/authorities/3797131/county/api/v1/red-flags/by-authority/3797131/api/v1/authorities/3797131/years/api/v1/authorities/3797131/cpv/api/v1/authorities/3797131/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders