Total spending
51.96 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
14.21 Mn.
853 purchases
Offline purchases
184,641 RON
69 purchases
Tenders
37.57 Mn.
15 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
27.7%
14.39 Mn. of 51.96 Mn. without a tender
National median: 33.4%
Ranked 2,761 of 4,323
HHI
1,621
0 of 1 markets concentrated
National median: 1,961
Ranked 1,927 of 3,055
In county context: 0.76% of everything spent in CĂLĂRAȘI county · Ranked 27 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 98; the other 86 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 | TELPRON COMEX SRL CUI: 7428714 | 17,520 | — | 11,278,314 | 11,295,834 | 21.7% | 5 |
| 2 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 157,000 | — | 6,342,800 | 6,499,800 | 12.5% | 5 |
| 3 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 3,668,814 | 3,668,814 | 7.1% | 3 |
| 4 | EDAS-EXIM SRL CUI: 6707346 | — | — | 2,692,927 | 2,692,927 | 5.2% | 2 |
| 5 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 450,000 | — | 1,954,550 | 2,404,550 | 4.6% | 4 |
| 6 | VEST INSTAL SRL CUI: 18991887 | — | — | 2,126,000 | 2,126,000 | 4.1% | 1 |
| 7 | DONAU TERMO SRL CUI: 26594209 | 41,568 | 2,200 | 1,954,550 | 1,998,318 | 3.8% | 11 |
| 8 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | — | — | 1,953,806 | 1,953,806 | 3.8% | 1 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,605,384 | — | — | 1,605,384 | 3.1% | 9 |
| 10 | CONFORT SA CUI: 1922262 | 44,545 | — | 1,502,372 | 1,546,917 | 3.0% | 3 |
The share is taken of the 51.96 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 |
|---|---|---|---|---|
| DA41251400 | HIDRODEX DESIGN SRL CUI: 35798470 | 71242000-6 | 24.09.2026 | 250,000 |
| Contract object: extindere retea de canalizare menajera | ||||
| DA41244790 | DA CAPO SRL CUI: 2732517 | 50110000-9 | 23.09.2026 | 2,936 |
| Contract object: reparatie dacia duster ii / ambiance | ||||
| DA41235075 | PYCMA CONSTRUCT SRL CUI: 25362707 | 44192000-2 | 22.09.2026 | 2,383 |
| Contract object: pachet materiale de constructii | ||||
| DA41230110 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 3,532 |
| Contract object: 10 1107692 ciocan demol. 1700w cd-1700-65da panzer buc 1,00 915,00 756,20 158,80 20 7001942 dalta he | ||||
| DA41228160 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 2,345 |
| Contract object: pachet diverse articole | ||||
| DA41226290 | QUADRAT IMPEX SRL CUI: 14593692 | 30199000-0 | 21.09.2026 | 2,360 |
| Contract object: pachet papetarie birou | ||||
| DA41202163 | ECO ONE BASE SRL CUI: 35393611 | 71241000-9 | 21.09.2026 | 35,000 |
| Contract object: studii de fezabilitate - capacitati de stocare | ||||
| DA41211706 | C&A CONSULT ART SRL CUI: 39605733 | 79400000-8 | 21.09.2026 | 150,000 |
| Contract object: servicii de consultanta in elaborarea proiectului in cadrul programului vizandsistemedealimentareapa | ||||
| DA41212881 | ECOLASER TRADING SRL CUI: 42968712 | 30199000-0 | 21.09.2026 | 1,952 |
| Contract object: produse de birotica, papetarie | ||||
| DA41213673 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 21.09.2026 | 2,931 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1742699 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | 24453000-4 | 24.08.2022 | 4,494 |
| Contract object: erbicid | ||||
| DAN1630591 | AUTO MARCUS GRUP SA CUI: 86 | 34100000-8 | 14.02.2022 | 86,500 |
| Contract object: dacia duster prestige blue dci 115 4wd | ||||
| DAN1630580 | AUTO MARCUS GRUP SA CUI: 86 | 39530000-6 | 14.02.2022 | 167 |
| Contract object: covoras protectie | ||||
| DAN1630576 | AUTO MARCUS GRUP SA CUI: 86 | 50110000-9 | 14.02.2022 | 94 |
| Contract object: suport numere, numere provizorii | ||||
| DAN1630569 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33711900-6 | 14.02.2022 | 23 |
| Contract object: rezerva sapun | ||||
| DAN1630563 | KAUFLAND ROMANIA SCS CUI: 15991149 | 42968200-1 | 14.02.2022 | 186 |
| Contract object: produse igiena | ||||
| DAN1630560 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66518100-5 | 14.02.2022 | 770 |
| Contract object: asigurari auto tip rca | ||||
| DAN1630557 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66518100-5 | 14.02.2022 | 3,355 |
| Contract object: asigurare tip casco | ||||
| DAN1630555 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 14.02.2022 | 40 |
| Contract object: extras de carte funciara | ||||
| DAN1630551 | DONAU TERMO SRL CUI: 26594209 | 39722000-9 | 14.02.2022 | 2,200 |
| Contract object: verificare cazan incalzire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136252 | procedura simplificata | 45262300-4 | 21.08.2026 | 1,953,806 |
| Contract object: infiintare centru de colectare prin aport voluntar in sat nicolae balcescu, comuna alexandru odobescu, judetul calarasi | ||||
| SCNA1132735 | procedura simplificata | 45210000-2 | 05.05.2026 | 3,909,100 |
| Contract object: centru multifunctional cu dotari sportive si culturale pentru copii in comuna alexandru odobescu, jud. calarasi | ||||
| SCNA1129524 | procedura simplificata | 45251100-2 | 08.01.2026 | 1,124,089 |
| Contract object: executia lucrarilor pentru obiectivul capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna alexandru odobescu, judetul calarasi | ||||
| SCNA1121397 | procedura simplificata | 39100000-3 | 11.06.2025 | 332,800 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr.1 nicolae balcescu, comuna alexandru odobescu, judetul calarasi | ||||
| SCNA1106862 | procedura simplificata | 30200000-1 | 04.07.2024 | 582,550 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala nr.1 nicolae balcescu | ||||
| SCNA1105978 | procedura simplificata | 39100000-3 | 19.06.2024 | 49,189 |
| Contract object: achizitia de mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr.1 nicolae balcescu, comuna alexandru odobescu, judetul calarasi | ||||
| SCNA1099702 | procedura simplificata | 45233162-2 | 28.02.2024 | 912,915 |
| Contract object: executie lucrari in cadrul proiectului cu titlul asigurarea infrastructurii pentru transportul verde prin construirea de piste de biciclete pe raza comunei alexandru odobescu, judetul calarasi - tronson iii. | ||||
| SCNA1096868 | procedura simplificata | 45233120-6 | 22.12.2023 | 12,685,600 |
| Contract object: asfaltare drumuri de interes local in comuna alexandru odobescu, judetul calarasi | ||||
| SCNA1095203 | procedura simplificata | 45233162-2 | 14.11.2023 | 1,259,798 |
| Contract object: asigurarea infrastructurii pentru transportul verde prin construirea de piste de biciclete pe raza comunei alexandru odobescu, judetul calarasi | ||||
| SCNA1088386 | procedura simplificata | 45232150-8 | 28.06.2023 | 6,378,000 |
| Contract object: modernizarea sistemului de alimentare cu apa existent in localitatea nicolae balcescu, comuna alexandru odobescu, 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/3966281/api/v1/authorities/3966281/spend/api/v1/authorities/3966281/scores/api/v1/authorities/3966281/benchmarks/api/v1/authorities/3966281/county/api/v1/red-flags/by-authority/3966281/api/v1/authorities/3966281/years/api/v1/authorities/3966281/cpv/api/v1/authorities/3966281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders