Total spending
4.29 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
4.16 Mn.
511 purchases
Offline purchases
4,541 RON
3 purchases
Tenders
125,662 RON
3 procedures · 5 contracts
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: 0.06% of everything spent in CĂLĂRAȘI county · Ranked 117 of 310 authorities with purchases in the county
Risk indicators
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 95; the other 83 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 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 607,250 | — | 21,000 | 628,250 | 14.6% | 11 |
| 2 | DURST EWIG SRL CUI: 37457240 | 224,710 | — | — | 224,710 | 5.2% | 2 |
| 3 | BTC&BFD COMPANY SRL CUI: 44821296 | 219,381 | — | — | 219,381 | 5.1% | 6 |
| 4 | ANION COMIMPEX TRADING SRL CUI: 17908 | 213,842 | — | — | 213,842 | 5.0% | 49 |
| 5 | SMART FARMING SOLUTIONS SRL CUI: 45319809 | 154,606 | — | — | 154,606 | 3.6% | 1 |
| 6 | MAG CONSULTANCY SRL CUI: 39740241 | 139,150 | — | — | 139,150 | 3.2% | 4 |
| 7 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 138,400 | — | — | 138,400 | 3.2% | 35 |
| 8 | MADCON SERV SRL CUI: 12300575 | 134,400 | — | — | 134,400 | 3.1% | 1 |
| 9 | LIGHT SMART CONSULTING SRL CUI: 31564956 | 128,012 | — | — | 128,012 | 3.0% | 10 |
| 10 | CLEANING GROUP EUROPE SRL CUI: 34218973 | 59,356 | — | 57,116 | 116,472 | 2.7% | 9 |
The share is taken of the 4.29 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 |
|---|---|---|---|---|
| DA41271963 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 29.09.2026 | 5,016 |
| Contract object: platforma de management educational adservio | ||||
| DA39747539 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA39609678 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | 80530000-8 | 29.12.2025 | 650 |
| Contract object: managementul organizatiei scolare, program formare -30 cpt | ||||
| DA39600317 | MAG CONSULTANCY SRL CUI: 39740241 | 79411000-8 | 23.12.2025 | 90,000 |
| Contract object: servicii de consultanta in management | ||||
| DA39572545 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | 32412100-5 | 18.12.2025 | 14,498 |
| Contract object: modernizare, securizare si extindere retea lan si wifi | ||||
| DA39514208 | DIODORA SRL CUI: 25016754 | 90470000-2 | 11.12.2025 | 2,600 |
| Contract object: desfundat canalizare | ||||
| DA39489317 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 10.12.2025 | 289 |
| Contract object: parcare interzisa - indicator rutier | ||||
| DA39479153 | BTF DESIGN 2014 SRL CUI: 50772678 | 45453000-7 | 09.12.2025 | 4,485 |
| Contract object: lucrari de montaj parchet si accesorii | ||||
| DA39479245 | BTF DESIGN 2014 SRL CUI: 50772678 | 45453000-7 | 09.12.2025 | 6,389 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA39479492 | ROM CONSTRUCT 94 IMPEX SRL CUI: 7171733 | 45453000-7 | 09.12.2025 | 13,185 |
| Contract object: lucrari de montaj calorifere si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866927 | EURODIDACT II SRL CUI: 18931206 | 22800000-8 | 29.09.2026 | 3,266 |
| Contract object: documente scolare | ||||
| DAN2670230 | IONLUC SUPERMARKET SRL CUI: 31064870 | 60172000-4 | 29.01.2026 | 1,240 |
| Contract object: transport elevi onss calarasi | ||||
| DAN2670131 | BORDO SATELIT SRL CUI: 32268479 | 09132000-3 | 29.01.2026 | 35 |
| Contract object: 5.40 litri benzina euroluk 95 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084513 | procedura simplificata | 24455000-8 | 21.06.2023 | 18,490 |
| Contract object: furnizare echipamente de protectie sanitara si igienizare - dezinfectanti si sapun lichid | ||||
| CAN1103298 | negociere fara publicare prealabila | 39713410-0 | 09.05.2023 | 57,116 |
| Contract object: contract de achizitie publica de produse | ||||
| SCNA1077480 | procedura simplificata | 24455000-8 | 13.10.2022 | 50,056 |
| Contract object: furnizare echipamente de protectie sanitara si igienizare | ||||
- 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/3966320/api/v1/authorities/3966320/spend/api/v1/authorities/3966320/scores/api/v1/authorities/3966320/benchmarks/api/v1/authorities/3966320/county/api/v1/red-flags/by-authority/3966320/api/v1/authorities/3966320/years/api/v1/authorities/3966320/cpv/api/v1/authorities/3966320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders