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CUI: 3797220 CĂLĂRAȘI CALARASI

DIRECTIA REGIONALA DE STATISTICA

Registered: 29.07.2015 PROGRESUL, 23, 910001 https://www.calarasi.insse.ro

Total spending

1.54 Mn.

42 suppliers · spent between 2018 and 2026

Direct purchases

1.54 Mn.

561 purchases

Offline purchases

839 RON

2 purchases

Tenders

0 RON

0 procedures

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: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 185 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 63; the other 51 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 VEM SRL CUI: 7428757 1,060,629 —— 1,060,629 69.1% 151
2 R & S GUARD SECURITY SRL CUI: 24442697 172,009 —— 172,009 11.2% 23
3 ARIENTA SRL CUI: 7607361 62,262 —— 62,262 4.1% 254
4 STREAM NETWORKS SRL CUI: 9911870 47,668 —— 47,668 3.1% 1
5 ADI MAR GRUP SRL CUI: 24120578 36,606 —— 36,606 2.4% 16
6 SOBIS SOLUTIONS SRL CUI: 12018818 36,000 —— 36,000 2.3% 6
7 ELA VALI SRL CUI: 16972021 18,283 —— 18,283 1.2% 4
8 RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 15,448 —— 15,448 1.0% 15
9 TELECOM SRL CUI: 10156660 11,246 —— 11,246 0.7% 5
10 PROMEDICAL SERVICES SRL CUI: 15269601 10,727 —— 10,727 0.7% 22

The share is taken of the 1.54 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
DA41300755 FANPLACE IT SRL CUI: 31962960 31111000-7 30.09.2026 651
achizitie adaptoare tablete lenovo
DA41239612 VEM SRL CUI: 7428757 30192700-8 22.09.2026 1,598
achizitie furnituri de birou
DA41236466 UPTRAINING SOLUTIONS SRL CUI: 44633080 80530000-8 22.09.2026 1,100
achizitii curs expert achizitii publice - cod cor 242116
DA41235515 ANCIA TRAINING SRL CUI: 39516903 80530000-8 22.09.2026 1,050
analist financiar control financiar preventiv control financiar de gestiune
DA41232767 JONY PAPER SRL CUI: 29455736 39831240-0 22.09.2026 1,590
achizitie produse curatenie
DA40920465 TRITON SRL CUI: 7424364 35000000-4 31.07.2026 94
achzitie chei speciale pentru hidrant
DA40912994 ADI MAR GRUP SRL CUI: 24120578 50112100-4 30.07.2026 438
achizitie servicii de reparare a automobilelor
DA40736434 VEM SRL CUI: 7428757 30125100-2 01.07.2026 2,892
achizitie cartuse toner
DA40552424 ADI MAR GRUP SRL CUI: 24120578 50112100-4 04.06.2026 1,652
revizie dacia logan
DA40549076 VEM SRL CUI: 7428757 30197642-8 04.06.2026 7,282
achizitie hartie pentru fotocopiatoare si cartuse toner

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2330434 SCALA ASSISTANCE SRL CUI: 17929585 22453000-0 09.12.2024 139
achizitie rovinieta autoturism
DAN2043179 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 80530000-8 10.11.2023 700
curs formare profesionala - controlul financiar preventiv, instrument eficient de utilizare a fondurilor publice .
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/3797220
  • /api/v1/authorities/3797220/spend
  • /api/v1/authorities/3797220/scores
  • /api/v1/authorities/3797220/benchmarks
  • /api/v1/authorities/3797220/county
  • /api/v1/red-flags/by-authority/3797220
  • /api/v1/authorities/3797220/years
  • /api/v1/authorities/3797220/cpv
  • /api/v1/authorities/3797220/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API