Total spending
44.08 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
23.52 Mn.
858 purchases
Offline purchases
127,437 RON
28 purchases
Tenders
20.44 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
53.6%
23.64 Mn. of 44.08 Mn. without a tender
National median: 33.4%
Ranked 673 of 4,323
HHI
1,539
0 of 1 markets concentrated
National median: 1,961
Ranked 2,027 of 3,055
In county context: 0.64% of everything spent in CĂLĂRAȘI county · Ranked 37 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 119; the other 107 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 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 543,500 | — | 6,728,860 | 7,272,360 | 16.5% | 11 |
| 2 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 6,728,860 | 6,728,860 | 15.3% | 2 |
| 3 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 3,779,496 | — | 1,907,042 | 5,686,538 | 12.9% | 22 |
| 4 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 60,988 | — | 2,364,841 | 2,425,829 | 5.5% | 3 |
| 5 | DRUMURI SI PODURI SA CUI: 10631629 | 1,744,758 | — | — | 1,744,758 | 4.0% | 3 |
| 6 | GLOBAL TRANS EDIL SRL CUI: 28484792 | 1,649,622 | — | — | 1,649,622 | 3.7% | 4 |
| 7 | CRATISCONSTRUCT SRL CUI: 32403800 | — | — | 1,284,900 | 1,284,900 | 2.9% | 1 |
| 8 | COLT SRL CUI: 1914596 | — | — | 1,088,893 | 1,088,893 | 2.5% | 1 |
| 9 | PROINSTAL SRL CUI: 17759707 | 1,045,496 | — | — | 1,045,496 | 2.4% | 5 |
| 10 | BERTONI CONSTRUCT SRL CUI: 31620860 | 974,617 | — | — | 974,617 | 2.2% | 6 |
The share is taken of the 44.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41292027 | AGROAUTOTEST SRL CUI: 15745268 | 50112000-3 | 30.09.2026 | 661 |
| Contract object: reparatie opel movano cl 14 pri | ||||
| DA41281585 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | 71323100-9 | 29.09.2026 | 92,000 |
| Contract object: intocmire sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare si at | ||||
| DA41239143 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 45233161-5 | 23.09.2026 | 56,581 |
| Contract object: reparatii trotuar beton | ||||
| DA41239175 | GLOBAL TRANS EDIL SRL CUI: 28484792 | 45233141-9 | 23.09.2026 | 612,496 |
| Contract object: lucrari de intretinere strazi pietruite | ||||
| DA41213441 | CADENERGY ONE SRL CUI: 36797413 | 71354300-7 | 18.09.2026 | 4,500 |
| Contract object: ridicari topografice | ||||
| DA41202996 | CADENERGY ONE SRL CUI: 36797413 | 71354300-7 | 17.09.2026 | 17,134 |
| Contract object: intocmire relevee constructii existente | ||||
| DA41205343 | GEOLEDA SRL CUI: 52896206 | 71332000-4 | 17.09.2026 | 5,000 |
| Contract object: studiu geotehnic | ||||
| DA41189112 | 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. | ||||
| DA41184310 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 15.09.2026 | 6,810 |
| Contract object: pachet vopsea | ||||
| DA41152223 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 10.09.2026 | 83,500 |
| Contract object: consultanta depunere+implementare - parcuri fotovoltaice - fondul de modernizare runda 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506959 | ROMSALLES URBAN PROD SRL CUI: 50622930 | 39142000-9 | 15.07.2025 | 24,500 |
| Contract object: furnizare banci stradale | ||||
| DAN2449532 | PROELECTRIC CREATIV SRL CUI: 37180580 | 77211400-6 | 09.05.2025 | 70,000 |
| Contract object: servicii pentru toaletare pomi cu prb | ||||
| DAN1490999 | DANIKEN UTILAJE SRL CUI: 21899334 | 50100000-6 | 01.07.2021 | 2,310 |
| Contract object: reparatie buldo terex 890 | ||||
| DAN1339662 | ADMIRAL SRL CUI: 3639883 | 30199000-0 | 23.09.2020 | 1,319 |
| Contract object: articole de papetarie | ||||
| DAN1339659 | ADMIRAL SRL CUI: 3639883 | 30199000-0 | 23.09.2020 | 2,844 |
| Contract object: articole de papetarie | ||||
| DAN1307247 | SOFIAFARM SRL CUI: 24132920 | 33123100-9 | 07.07.2020 | 293 |
| Contract object: tensiometru | ||||
| DAN1288761 | SEAD OLT SRL CUI: 15437560 | 18143000-3 | 03.06.2020 | 1,820 |
| Contract object: combinezon | ||||
| DAN1281293 | VIO DORI IMPEX SRL CUI: 8526729 | 15800000-6 | 20.05.2020 | 2,389 |
| Contract object: alimente persoane izolate - covid-19 | ||||
| DAN1281289 | VIO DORI IMPEX SRL CUI: 8526729 | 15800000-6 | 20.05.2020 | 2,142 |
| Contract object: alimente persoane izolate- covid-19 | ||||
| DAN1281278 | SOFIAFARM SRL CUI: 24132920 | 18424000-7 | 20.05.2020 | 55 |
| Contract object: manusi nitril | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103169 | procedura simplificata | 45233120-6 | 30.04.2024 | 8,578,000 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna chirnogi, judetul calarasi. | ||||
| SCNA1103168 | procedura simplificata | 45233120-6 | 30.04.2024 | 4,879,721 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare si modernizare strazi in comuna chirnogi, judetul calarasi. | ||||
| SCNA1098088 | procedura simplificata | 45233120-6 | 20.01.2024 | 1,907,042 |
| Contract object: executie lucrari pentru obiectivul: asfaltare strazi in comuna chirnogi, judetul calarasi | ||||
| SCNA1028846 | procedura simplificata | 45214220-8 | 05.12.2019 | 1,088,893 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr. 3, local 2, comuna chirnogi, judetul calarasi - etapa ii | ||||
| SCNA1025294 | procedura simplificata | 45212120-3 | 16.10.2019 | 1,284,900 |
| Contract object: infiintare parc tematic piscicol in comuna chirnogi, judetul calarasi | ||||
| SCNA1011067 | procedura simplificata | 43262100-8 | 08.01.2019 | 335,000 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
| SCNA1003511 | procedura simplificata | 45215100-8 | 29.08.2018 | 1,329,049 |
| Contract object: reabilitare si modernizare dispensar in comuna chirnogi, judetul calarasi | ||||
| SCNA1001254 | procedura simplificata | 45214100-1 | 12.07.2018 | 1,035,792 |
| Contract object: construire gradinita cu program prelungit in comuna chirnogi, 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/3966303/api/v1/authorities/3966303/spend/api/v1/authorities/3966303/scores/api/v1/authorities/3966303/benchmarks/api/v1/authorities/3966303/county/api/v1/red-flags/by-authority/3966303/api/v1/authorities/3966303/years/api/v1/authorities/3966303/cpv/api/v1/authorities/3966303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders