Total spending
65.72 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
14.43 Mn.
219 purchases
Offline purchases
93,570 RON
4 purchases
Tenders
51.20 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
22.1%
14.52 Mn. of 65.72 Mn. without a tender
National median: 33.4%
Ranked 3,215 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.96% of everything spent in CĂLĂRAȘI county · Ranked 18 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 45; the other 33 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 | 3,015,946 | — | 4,581,788 | 7,597,734 | 11.6% | 19 |
| 2 | KOMORA SRL CUI: 1929490 | 1,259,503 | — | 4,581,788 | 5,841,291 | 8.9% | 17 |
| 3 | EMBRYO PROJECTS SRL CUI: 30291009 | 147,000 | — | 4,879,320 | 5,026,320 | 7.6% | 2 |
| 4 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 4,879,320 | 4,879,320 | 7.4% | 1 |
| 5 | SPA INOVATIONS SRL CUI: 32606286 | — | — | 4,879,320 | 4,879,320 | 7.4% | 1 |
| 6 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 4,879,320 | 4,879,320 | 7.4% | 1 |
| 7 | N4A CONSULT SRL CUI: 43384797 | — | — | 4,030,858 | 4,030,858 | 6.1% | 1 |
| 8 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 4,030,858 | 4,030,858 | 6.1% | 1 |
| 9 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 4,030,858 | 4,030,858 | 6.1% | 1 |
| 10 | DIVERSINST SRL CUI: 3730476 | — | — | 4,030,858 | 4,030,858 | 6.1% | 1 |
The share is taken of the 65.72 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 |
|---|---|---|---|---|
| DA41242849 | TELPRON COMEX SRL CUI: 7428714 | 45233161-5 | 23.09.2026 | 889,224 |
| Contract object: reparatii curente trotuar in comuna borcea, judetul calarasi | ||||
| DA41099148 | TELPRON COMEX SRL CUI: 7428714 | 45520000-8 | 03.09.2026 | 128,000 |
| Contract object: inchiriere utilaje cu operator pentru lucrari drumuri | ||||
| DA41037820 | PROINSTAL SRL CUI: 17759707 | 45310000-3 | 24.08.2026 | 496,786 |
| Contract object: racordare la reteaua electrica a unei loc de consum scoala verde | ||||
| DA41003450 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 17.08.2026 | 500 |
| Contract object: servicii de mentenanta pentru programul informatic ghiseul.ro, | ||||
| DA41002289 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 17.08.2026 | 9,500 |
| Contract object: licenta /implementare ghiseul.ro | ||||
| DA40423397 | KOMORA SRL CUI: 1929490 | 71000000-8 | 19.05.2026 | 40,000 |
| Contract object: realizare documentatii tehnice, faza studiu de fezabilitate | ||||
| DA40423496 | GREAT EVENT FACTORY SRL CUI: 27069410 | 79411000-8 | 19.05.2026 | 30,000 |
| Contract object: servicii de management al proiectului pentru proiecte finantate prin gal | ||||
| DA40287819 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 30.04.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - | ||||
| DA40288444 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 30.04.2026 | 10,000 |
| Contract object: servicii dirigentie de santier pentru sistem fotovoltaic on grid pi 399kwp uat borcea, jud. calarasi | ||||
| DA40287037 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 30.04.2026 | 2,000 |
| Contract object: servicii dirigentie de santier - alim. energie electr. statie epurare in com. borcea, jud. calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839140 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 25.08.2026 | 6,000 |
| Contract object: prestari servicii dirigentie de santier pentru obiectivul de investitii modernizare si reabilitare, gradinita cu program normal nr. 1, comuna borcea, judetul calarasi, componenta asistenta tehnica financiara nerambursabila pnrr (investitia c10-i1,3) | ||||
| DAN2189157 | BORDEA S MANOLE - PERSOANA FIZICA AUTORIZATA CUI: 22292852 | 71520000-9 | 28.05.2024 | 8,300 |
| Contract object: servicii dirigentie de santier santier pentru implementarea proiectului construire drum de exploatare agricola in comuna borcea, judetul calarasi, finantat in cadrul pndr 2014-2020 sub-masura 4.3 - investitii pentru dezvoltarea, modernizarea sau adaptarea infrastructurii agricole si silvice - sesiunea 2021 | ||||
| DAN1656447 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 72224000-1 | 31.03.2022 | 50,000 |
| Contract object: servicii de consultanta si asistenta pentru elaborare proiect construire drum de exploatare agricola in comuna borcea, judetul calarasi, finantat in cadrul pndr 2014-2020 sub-masura 4.3 - investitii pentru dezvoltarea, modernizarea sau adaptarea infrastructurii agricole si silvice - sesiunea 2021 | ||||
| DAN1004928 | CONSTRUCT HWM VENUS SRL CUI: 38616769 | 45453000-7 | 05.07.2018 | 29,270 |
| Contract object: reparatii si intretinere s in comuna borcea, judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132101 | procedura simplificata | 45251100-2 | 09.04.2026 | 1,748,315 |
| Contract object: executie lucrari in cadrul proiectului: sistem fotovoltaic on grid pi - 399 kwp - u.a.t. borcea, jud. calarasi | ||||
| SCNA1116963 | procedura simplificata | 45214200-2 | 07.02.2025 | 19,517,280 |
| Contract object: proiectare si executie lucrari pentru proiectul construire scoala verde cu clasele 0-8, cu rh= s+p+1e, amenajare peisagistica, utilitati, organizare de santier, realizare fosa septica montare panouri fotovoltaice si solare, refacere imprejmuire | ||||
| SCNA1097075 | procedura simplificata | 45212221-1 | 04.01.2024 | 1,811,444 |
| Contract object: executie lucrari reparatii si extindere tribuna baza sportiva | ||||
| SCNA1096974 | procedura simplificata | 45453000-7 | 28.12.2023 | 1,024,486 |
| Contract object: executie lucrari in cadrul proiectului modernizare, reabilitare gradinita cu program normal nr.1, comuna borcea judetul calarasi | ||||
| SCNA1092760 | procedura simplificata | 43262000-7 | 26.09.2023 | 404,593 |
| Contract object: achizitionarea de utilaje pentru imbunatatireaactivitatii serviciului voluntar pentru situatii de urgenta din comuna borcea, judetulcalarasi | ||||
| SCNA1089978 | procedura simplificata | 45252100-9 | 01.08.2023 | 16,123,431 |
| Contract object: proiectare si executie lucrari pentru proiectul infiintare sistem de canalizare, statie de epurare si racorduri in comuna borcea, jud. calarasi | ||||
| SCNA1084788 | procedura simplificata | 45233120-6 | 07.04.2023 | 3,977,472 |
| Contract object: proiectare si executie lucrari pentru proiectul construire drum de exploatare agricola in comuna borcea, judetul calarasi | ||||
| SCNA1080677 | procedura simplificata | 45233140-2 | 16.12.2022 | 5,186,104 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare strazi in comuna borcea, judetul calarasi | ||||
| SCNA1053779 | procedura simplificata | 45316000-5 | 14.06.2021 | 797,134 |
| Contract object: servicii de proiectare tehnica si executie pentru modernizare iluminat public stradal in comuna borcea, judetul calarasi prin programul afm privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public | ||||
| SCNA1029701 | procedura simplificata | 71200000-0 | 17.12.2019 | 609,000 |
| Contract object: servicii de proiectare , verificare tehnica si asistenta tehnica din partea proiectantului pentru infiintarea distributiei de gaze naturale in com. borcea, 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/3966389/api/v1/authorities/3966389/spend/api/v1/authorities/3966389/scores/api/v1/authorities/3966389/benchmarks/api/v1/authorities/3966389/county/api/v1/red-flags/by-authority/3966389/api/v1/authorities/3966389/years/api/v1/authorities/3966389/cpv/api/v1/authorities/3966389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders