Total spending
44.63 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
18.91 Mn.
484 purchases
Offline purchases
17,596 RON
4 purchases
Tenders
25.71 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
42.4%
18.93 Mn. of 44.63 Mn. without a tender
National median: 33.4%
Ranked 1,367 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.65% of everything spent in CĂLĂRAȘI county · Ranked 36 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 74; the other 62 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 | AQUA SRL CUI: 1929023 | — | — | 8,826,023 | 8,826,023 | 19.8% | 3 |
| 2 | TERRA DINAMIC SRL CUI: 24327710 | — | — | 7,221,600 | 7,221,600 | 16.2% | 1 |
| 3 | VEST INSTAL SRL CUI: 18991887 | 248,000 | — | 4,389,648 | 4,637,648 | 10.4% | 6 |
| 4 | EURO ELECTRIC SRL CUI: 19147038 | 2,431,697 | — | — | 2,431,697 | 5.4% | 8 |
| 5 | KAROM CONSTRUCT MOBIL SRL CUI: 36576188 | 933,300 | — | 1,138,544 | 2,071,844 | 4.6% | 4 |
| 6 | DALCONS CONSTRUCT SRL CUI: 35798941 | — | — | 1,722,818 | 1,722,818 | 3.9% | 1 |
| 7 | OPEN CONCEPT SRL CUI: 29971222 | 1,658,276 | — | — | 1,658,276 | 3.7% | 27 |
| 8 | GRAND CONSTRUCT SRL CUI: 11247791 | — | — | 1,204,017 | 1,204,017 | 2.7% | 2 |
| 9 | ROMANOR SRL CUI: 1917665 | — | — | 1,204,017 | 1,204,017 | 2.7% | 2 |
| 10 | PROINSTAL SRL CUI: 17759707 | 991,824 | — | — | 991,824 | 2.2% | 2 |
The share is taken of the 44.63 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 |
|---|---|---|---|---|
| DA41269367 | CREATIVE PEOPLE SRL CUI: 39329387 | 79314000-8 | 28.09.2026 | 48,000 |
| Contract object: servicii de proiectare faza sf-surse regenerabile de energie si stocarea energiei | ||||
| DA41252661 | CREATIVE PEOPLE SRL CUI: 39329387 | 79400000-8 | 24.09.2026 | 84,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare si implementarea proiectului | ||||
| DA41252587 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare si implementarea proiectului-stocare | ||||
| DA41233103 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 23.09.2026 | 4,094 |
| Contract object: furnizare fibra optica sistem supraveghere video pentru comuna tamadau mare judetul calarasi | ||||
| DA41193843 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 16.09.2026 | 51,193 |
| Contract object: furnizare si montaj sistem video de supraveghere pentru parcul fotovoltaic din comuna tamadau mare | ||||
| DA41117475 | ARHITECT STUDIO PLUS SRL CUI: 46326570 | 79314000-8 | 07.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf - construire grupuri sanitare aferente scolii generale | ||||
| DA41109926 | GREEN TEAM DDD SRL CUI: 48460470 | 90921000-9 | 04.09.2026 | 6,392 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare pentru comuna tamadau mare judetul calarasi | ||||
| DA41089157 | BOBY ADVERTISING SRL CUI: 24392068 | 35123400-6 | 01.09.2026 | 200 |
| Contract object: furnizare carduri legitimatie de parcare pentru persoanele cu handicap pentru comuna tamadau mare | ||||
| DA41088609 | EURO ELECTRIC SRL CUI: 19147038 | 45310000-3 | 01.09.2026 | 761,181 |
| Contract object: executie lucrari - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41057844 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 27.08.2026 | 5,000 |
| Contract object: furnizare licenta software - sesizari succesorale pentru comuna tamadau mare judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1313067 | NEED FARM SRL CUI: 32998783 | 33140000-3 | 16.07.2020 | 734 |
| Contract object: furnizare materiale de protectie si dezinfectie pentru comuna tamadau judetul calarasi | ||||
| DAN1313063 | NEED FARM SRL CUI: 32998783 | 33140000-3 | 16.07.2020 | 1,891 |
| Contract object: furnizare materiale de protectie si dezinfectie pentru comuna tamadau judetul calarasi | ||||
| DAN1313060 | NEED FARM SRL CUI: 32998783 | 33140000-3 | 16.07.2020 | 571 |
| Contract object: furnizare materiale de protectie si dezinfectie pentru comuna tamadau judetul calarasi | ||||
| DAN1313046 | BOBY ADVERTISING SRL CUI: 24392068 | 35261000-1 | 16.07.2020 | 14,400 |
| Contract object: furnizare panouri de informare pndl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111604 | procedura simplificata | 45232400-6 | 04.10.2024 | 5,333,660 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: extindere sistem de canalizare menajera si realizare racorduri in comuna tamadau mare, judetul calarasi | ||||
| SCNA1108417 | procedura simplificata | 45214200-2 | 01.08.2024 | 1,265,591 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare in vederea cresterii eficientei energetice a cladirii publice scoala gimnaziala p+e, comuna tamadau mare, nr. cad. 22780 - c2, c3 jud. calarasi | ||||
| SCNA1106800 | procedura simplificata | 45214200-2 | 03.07.2024 | 1,142,443 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare scoala gimnaziala nr. 1 tamadau mare - corp c1 | ||||
| SCNA1098140 | procedura simplificata | 45232150-8 | 22.01.2024 | 5,168,454 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si realizare bransamente in comuna tamadau mare, judetul calarasi | ||||
| SCNA1044052 | procedura simplificata | 45214200-2 | 13.10.2020 | 1,138,544 |
| Contract object: executie lucrari de modernizare si reabilitare gradinita cu program normal nr. 4 si scoala primara nr. 3 seinoiu in comuna tamadau mare, judetul calarasi | ||||
| SCNA1035048 | procedura simplificata | 45232400-6 | 06.04.2020 | 7,221,600 |
| Contract object: infiintare retea canalizare si statie de epurare in comuna tamadau mare, judetul calarasi | ||||
| SCNA1026697 | procedura simplificata | 45232150-8 | 06.11.2019 | 4,436,375 |
| Contract object: extindere retea de alimentare cu apa in satele tamadau mare, tamadau mic, plumbuita, calareti, diarvari din comuna tamadau mare, 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/3966346/api/v1/authorities/3966346/spend/api/v1/authorities/3966346/scores/api/v1/authorities/3966346/benchmarks/api/v1/authorities/3966346/county/api/v1/red-flags/by-authority/3966346/api/v1/authorities/3966346/years/api/v1/authorities/3966346/cpv/api/v1/authorities/3966346/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders