Total spending
65.67 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
21.67 Mn.
954 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.99 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
33.0%
21.67 Mn. of 65.67 Mn. without a tender
National median: 33.4%
Ranked 2,205 of 4,323
HHI
1,210
0 of 1 markets concentrated
National median: 1,961
Ranked 2,471 of 3,055
In county context: 0.96% of everything spent in CĂLĂRAȘI county · Ranked 19 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 111; the other 99 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 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 10,364,698 | 10,364,698 | 15.8% | 2 |
| 2 | ZMC TRADING SRL CUI: 15826788 | 800 | — | 8,081,987 | 8,082,787 | 12.3% | 2 |
| 3 | ROAD CONSTRUCT SRL CUI: 21664249 | 236,000 | — | 4,788,140 | 5,024,140 | 7.7% | 7 |
| 4 | HIDROCONSTRUCT SUD SRL CUI: 37154246 | — | — | 4,136,481 | 4,136,481 | 6.3% | 1 |
| 5 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 4,130,289 | 4,130,289 | 6.3% | 1 |
| 6 | TELPRON COMEX SRL CUI: 7428714 | 1,428,760 | — | 2,575,800 | 4,004,560 | 6.1% | 18 |
| 7 | MCG SMART PROJECT SRL CUI: 39292431 | — | — | 3,621,708 | 3,621,708 | 5.5% | 1 |
| 8 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 3,621,708 | 3,621,708 | 5.5% | 1 |
| 9 | ACL SRL CUI: 1924883 | 2,746,858 | — | — | 2,746,858 | 4.2% | 15 |
| 10 | ANDERSSEN SRL CUI: 34247855 | 160,000 | — | 1,409,368 | 1,569,368 | 2.4% | 3 |
The share is taken of the 65.67 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 |
|---|---|---|---|---|
| DA41295011 | DORTIP IMPEX SRL CUI: 9595441 | 34352300-2 | 30.09.2026 | 5,372 |
| Contract object: furnizare anvelope utilaj pentru comuna modelu judetul calarasi | ||||
| DA41280968 | GIP CALARASI SRL CUI: 54759906 | 30192153-8 | 29.09.2026 | 135 |
| Contract object: furnizare birotica pentru comuna modelu judetul calarasi | ||||
| DA41258145 | ZMD PRO INSTAL SRL CUI: 46877030 | 34913000-0 | 25.09.2026 | 589 |
| Contract object: furnizare piese pentru sistemul de supraveghere video din comuna modelu judetul calarasi | ||||
| DA41154621 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 10.09.2026 | 7,700 |
| Contract object: furnizare lampi iluminat stradal pentru comuna modelu judetul calarasi | ||||
| DA41135722 | HIDRAFIT SRL CUI: 29013076 | 34913000-0 | 08.09.2026 | 321 |
| Contract object: furnizare piese utilaje pentru comuna modelu judetul calarasi | ||||
| DA41124826 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | 34928400-2 | 07.09.2026 | 128,700 |
| Contract object: furnizare si montaj foisoare pentru comuna modelu judetul calarasi | ||||
| DA41122796 | PROTVAL SECURITY SRL CUI: 30444331 | 79713000-5 | 07.09.2026 | 49,680 |
| Contract object: servicii de paza si protectie pentru unitatile de invatamant din comuna modelu judetul calarasi | ||||
| DA41119149 | VIA FECTUM SRL CUI: 43556108 | 71322100-2 | 07.09.2026 | 40,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru lucrari de intretinere drumuri | ||||
| DA41122677 | JONY PAPER SRL CUI: 29455736 | 39831240-0 | 07.09.2026 | 177 |
| Contract object: furnizare produse de curatenie pentru comuna modelu judetul calarasi | ||||
| DA41093196 | VEM SRL CUI: 7428757 | 50000000-5 | 02.09.2026 | 2,120 |
| Contract object: servicii de mentenanta it pentru comuna modelu judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108251 | procedura simplificata | 39160000-1 | 29.07.2024 | 243,029 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1- comuna modelu, judetul calarasi | ||||
| SCNA1108249 | procedura simplificata | 30213300-8 | 29.07.2024 | 193,496 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1- comuna modelu, judetul calarasi- achizitie de echipamente software si alte solutii tic | ||||
| SCNA1095718 | procedura simplificata | 45233140-2 | 24.11.2023 | 14,486,832 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare strazi in satele modelu si tonea 11,3 km, comuna modelu, judetul calarasi | ||||
| SCNA1090555 | procedura simplificata | 45233140-2 | 10.08.2023 | 2,818,736 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna modelu, judetul calarasi | ||||
| SCNA1061564 | procedura simplificata | 30213200-7 | 19.11.2021 | 178,344 |
| Contract object: furnizare echipament it pentru comuna modelu, judetul calarasi | ||||
| SCNA1061430 | procedura simplificata | 45233140-2 | 17.11.2021 | 2,332,863 |
| Contract object: proiectare si executie lucrari de modernizare strazi, in localitatea modelu in cadrul proiectului modernizare strada culturii si navodari in comuna modelu, judetul calarasi | ||||
| SCNA1061253 | procedura simplificata | 34522000-2 | 15.11.2021 | 288,568 |
| Contract object: achizitie ambarcatiuni de agrement si pescuit | ||||
| SCNA1043983 | procedura simplificata | 45214220-8 | 12.10.2020 | 6,742,990 |
| Contract object: atribuirea contractului de lucrari care are ca obiect proiectarea si executia lucrarilor aferente proiectului reabilitare, modernizare, extindere (prin desfiintare corpuri c2, c3 si c4) si dotare scoala gimnaziala nr. 2, sat modelu - comuna modelu, judetul calarasi | ||||
| SCNA1037686 | procedura simplificata | 45232440-8 | 03.06.2020 | 4,136,481 |
| Contract object: realizare racorduri la reteaua de canalizare, din localitatile modelu si tonea, comuna modelu, judetul calarasi | ||||
| SCNA1033748 | procedura simplificata | 45233120-6 | 17.03.2020 | 4,130,289 |
| Contract object: executie lucrari de modernizare drumuri de interes local in comuna modelu 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/3966354/api/v1/authorities/3966354/spend/api/v1/authorities/3966354/scores/api/v1/authorities/3966354/benchmarks/api/v1/authorities/3966354/county/api/v1/red-flags/by-authority/3966354/api/v1/authorities/3966354/years/api/v1/authorities/3966354/cpv/api/v1/authorities/3966354/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders