Total spending
49.99 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
15.16 Mn.
1,028 purchases
Offline purchases
379,906 RON
6 purchases
Tenders
34.45 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
31.1%
15.54 Mn. of 49.99 Mn. without a tender
National median: 33.4%
Ranked 2,386 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.73% of everything spent in CĂLĂRAȘI county · Ranked 31 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 102; the other 90 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 | — | — | 16,429,003 | 16,429,003 | 33.0% | 1 |
| 2 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | — | — | 9,590,268 | 9,590,268 | 19.3% | 1 |
| 3 | OFFICE TRADING SRL CUI: 3153920 | — | — | 3,522,270 | 3,522,270 | 7.1% | 2 |
| 4 | DONAU TERMO SRL CUI: 26594209 | 807,729 | — | 959,500 | 1,767,229 | 3.6% | 4 |
| 5 | EURO ELECTRIC SRL CUI: 19147038 | 785,194 | — | 492,625 | 1,277,819 | 2.6% | 10 |
| 6 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | 144,800 | — | 959,500 | 1,104,300 | 2.2% | 4 |
| 7 | UNCLE SAM SERVICE SRL CUI: 16099955 | — | — | 1,021,629 | 1,021,629 | 2.1% | 1 |
| 8 | SERV-TELEFIB SRL CUI: 26403830 | 857,000 | — | — | 857,000 | 1.7% | 16 |
| 9 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 836,688 | — | — | 836,688 | 1.7% | 13 |
| 10 | KOMORA ENGINEERING SRL CUI: 32815436 | 740,003 | — | — | 740,003 | 1.5% | 32 |
The share is taken of the 49.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 250,350 RON 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 |
|---|---|---|---|---|
| DA41192910 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 16.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - document emis de auditor, testul 20% activitati ec. | ||||
| DA41020182 | CERTICORP SRL CUI: 37390395 | 71335000-5 | 19.08.2026 | 1,000 |
| Contract object: intocmire raport de implementare proiect | ||||
| DA41020036 | CERTICORP SRL CUI: 37390395 | 71335000-5 | 19.08.2026 | 1,000 |
| Contract object: intocmire raport de implementare proiect | ||||
| DA41000403 | TIPOGRAFIA ANR SRL CUI: 46597447 | 79800000-2 | 17.08.2026 | 380 |
| Contract object: servicii de printare | ||||
| DA40970826 | MAN AUTO BUSINESS SRL CUI: 47491656 | 34300000-0 | 11.08.2026 | 2,574 |
| Contract object: piese auto | ||||
| DA40953643 | CERTICORP SRL CUI: 37390395 | 71314300-5 | 06.08.2026 | 4,227 |
| Contract object: elaborare certificat de performanta energetica la finalizarea investiei | ||||
| DA40862747 | MECAIND ULMENI SA CUI: 1931597 | 44114000-2 | 21.07.2026 | 124,672 |
| Contract object: beton c 16/20 si transport automalaxor | ||||
| DA40845086 | LIFE COM SRL CUI: 9879400 | 30125100-2 | 17.07.2026 | 5,623 |
| Contract object: cartuse toner | ||||
| DA40767834 | EURO ELECTRIC SRL CUI: 19147038 | 71323100-9 | 06.07.2026 | 7,000 |
| Contract object: elaborare dosar tehnic al instalatiei de utilizare its | ||||
| DA40767907 | EURO ELECTRIC SRL CUI: 19147038 | 45310000-3 | 06.07.2026 | 9,280 |
| Contract object: executie bransament electric conform atr-uri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468947 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 37400000-2 | 02.06.2025 | 48,874 |
| Contract object: dotarea cu echipamente a salii de sport a unitatilor de invatamant si scoala gimnaziala nr.1 valea rosie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat mitreni cod f-pnrr-dotari-2023-3108 | ||||
| DAN2259867 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 06.09.2024 | 51,130 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant si scoala gimnaziala nr.1 valea rosie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat mitreni cod f-pnrr-dotari-2023-3108 | ||||
| DAN2259866 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39516000-2 | 06.09.2024 | 230,462 |
| Contract object: dotarea cu mobilier a salilor de clasa si a laboratorului de informatica a unitatilor de invatamant si scoala gimnaziala nr.1 valea rosie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat mitreni cod f-pnrr-dotari-2023-3108. | ||||
| DAN1415264 | PACEAGIU C DANIEL ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 27624111 | 90620000-9 | 03.02.2021 | 12,000 |
| Contract object: servicii de deszapezire pentru comuna mitreni judetul calarasi | ||||
| DAN1410931 | CONSTANTIN M T LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 42454860 | 50000000-5 | 26.01.2021 | 1,440 |
| Contract object: servicii de reparare si intretinere buldoexcavator pentru comuna mitreni judetul calarasi | ||||
| DAN1410900 | CABINET DE AVOCAT PATRASCU GHEORGHE CUI: 22684635 | 79100000-5 | 26.01.2021 | 36,000 |
| Contract object: servicii de consultanta juridica pentru comuna mitreni judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133027 | procedura simplificata | 45310000-3 | 14.05.2026 | 1,021,629 |
| Contract object: executia lucrarilor de interventie in vederea realizarii obiectivului de investitii ,, mobilitate urbana verde - its in cadrul uat mitreni | ||||
| SCNA1119555 | procedura simplificata | 45314320-0 | 24.04.2025 | 985,250 |
| Contract object: realizarea obiectivului de investitii (executia lucrarilor de interventie, achizitia echipamentelor aferente si punerea in functiune a unui sistem inteligent de management urban, teste si predare la beneficiar) ,,realizarea sistemului de management local in cadrul uat mitreni, jud. calarasi | ||||
| SCNA1105017 | procedura simplificata | 30000000-9 | 03.06.2024 | 500,700 |
| Contract object: dotarea cu echipamente tic si softuri a laboratorului de informatica si a salilor de clasa a unitatilor de invatamant scoala gimnaziala nr.1 valea rosie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat mitreni cod f-pnrr-dotari-2023-3108 | ||||
| SCNA1101750 | procedura simplificata | 45233120-6 | 08.04.2024 | 16,429,003 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare si modernizare drumuri de interes local in comuna mitreni, judetul calarasi - etapa iv | ||||
| SCNA1098320 | procedura simplificata | 45000000-7 | 26.01.2024 | 1,919,000 |
| Contract object: renovare moderata scoala nr. 2 mitreni ( proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor de interventie) | ||||
| SCNA1097068 | procedura simplificata | 43262000-7 | 03.01.2024 | 477,998 |
| Contract object: achizitie buldoexcavator accesorizat pentru dotarea s.v.s.u. al comunei mitreni, judetul calarasi | ||||
| SCNA1090986 | procedura simplificata | 45453000-7 | 22.08.2023 | 1,773,133 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de invatamant, scoala gimnaziala nr.1, valea rosie | ||||
| SCNA1039900 | procedura simplificata | 45214100-1 | 21.07.2020 | 1,749,137 |
| Contract object: executie lucrari de reabilitare, modernizare si extindere scoala gimnaziala nr.1, sat valea rosie, comuna mitreni, judetul calarasi | ||||
| SCNA1011929 | procedura simplificata | 45233140-2 | 30.01.2019 | 9,590,268 |
| Contract object: asfaltare strazi in comuna mitreni 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/3966290/api/v1/authorities/3966290/spend/api/v1/authorities/3966290/scores/api/v1/authorities/3966290/benchmarks/api/v1/authorities/3966290/county/api/v1/red-flags/by-authority/3966290/api/v1/authorities/3966290/years/api/v1/authorities/3966290/cpv/api/v1/authorities/3966290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders