Total spending
34.92 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
14.58 Mn.
678 purchases
Offline purchases
426,530 RON
117 purchases
Tenders
19.92 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
43.0%
15.00 Mn. of 34.92 Mn. without a tender
National median: 33.4%
Ranked 1,327 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in CĂLĂRAȘI county · Ranked 44 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 101; the other 89 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 | PETAND CONSTRUCT SRL CUI: 47261746 | — | — | 8,335,702 | 8,335,702 | 23.9% | 1 |
| 2 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 3,824,885 | 3,824,885 | 11.0% | 2 |
| 3 | KOMORA SRL CUI: 1929490 | 140,000 | — | 3,002,015 | 3,142,015 | 9.0% | 4 |
| 4 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 3,002,015 | 3,002,015 | 8.6% | 1 |
| 5 | ANDERSSEN SRL CUI: 34247855 | 863,500 | — | 317,190 | 1,180,690 | 3.4% | 12 |
| 6 | KOMORA ENGINEERING SRL CUI: 32815436 | 1,109,375 | — | — | 1,109,375 | 3.2% | 11 |
| 7 | VIA FECTUM SRL CUI: 43556108 | 40,000 | — | 822,870 | 862,870 | 2.5% | 2 |
| 8 | PROINSTAL SRL CUI: 17759707 | 839,304 | — | — | 839,304 | 2.4% | 4 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 750,927 | — | — | 750,927 | 2.2% | 1 |
| 10 | DONAU TERMO SRL CUI: 26594209 | 742,827 | — | — | 742,827 | 2.1% | 10 |
The share is taken of the 34.92 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 |
|---|---|---|---|---|
| DA41284089 | ALFA PREST TOP SRL CUI: 27928021 | 30192700-8 | 29.09.2026 | 1,939 |
| Contract object: pachet produse papetarie(curatenie) | ||||
| DA41257286 | MINDINVEST SOLUTIONS SRL CUI: 45405101 | 79411000-8 | 25.09.2026 | 30,000 |
| Contract object: consultanta accesare finantari nerambursabile | ||||
| DA41183124 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 15.09.2026 | 7,008 |
| Contract object: pachet piese: grup conic, kit grup diferential | ||||
| DA41162768 | DAB AUTO SERV SRL CUI: 12734167 | 50112000-3 | 11.09.2026 | 1,377 |
| Contract object: mentenanta hyundai tucson - cl05sff | ||||
| DA41152201 | COLIBRI FORCOM SRL CUI: 16091013 | 03413000-8 | 10.09.2026 | 20,000 |
| Contract object: lemne de foc | ||||
| DA41117928 | ANDERSSEN SRL CUI: 34247855 | 79411000-8 | 04.09.2026 | 20,000 |
| Contract object: servicii management de proiect | ||||
| DA41105788 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 03.09.2026 | 99 |
| Contract object: prestari servicii publicare - documente cadastrale uat frasinet in ziarul observatorul zilei | ||||
| DA41103487 | DA CAPO SRL CUI: 2732517 | 50110000-9 | 03.09.2026 | 5,062 |
| Contract object: servicii de reparare - opel movano | ||||
| DA41033600 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 21.08.2026 | 140,000 |
| Contract object: servicii de dirigentie de santier - personal autorizat isc | ||||
| DA40971949 | ALFA PREST TOP SRL CUI: 27928021 | 30192700-8 | 11.08.2026 | 2,237 |
| Contract object: produse papetarie si curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855156 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 79341000-6 | 16.09.2026 | 2,500 |
| Contract object: servicii publicitate si informare pentru proiect - piste biciclete frasinet, jud. calarasi | ||||
| DAN2852830 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 79342200-5 | 14.09.2026 | 350 |
| Contract object: servicii de publicitate (comunicare si vizibilitate) - panou in cadrul obiectivului reabilitare, modernizare, extindere si dotare scoala nr. 2, sat luptatori, comuna frasinet, judetul calarasi | ||||
| DAN2852415 | CANAL SUD MEDIA SRL CUI: 45162622 | 79341000-6 | 14.09.2026 | 400 |
| Contract object: servicii de publicitate in cadrul obiectivului ,,reabilitare, modernizare, extindere si dotare scoala nr. 2, sat luptatori, comuna frasinet, judetul calarasi, cod smis 336329 | ||||
| DAN2810070 | AGRO COMERT SUD SRL CUI: 18727266 | 34326100-9 | 16.07.2026 | 555 |
| Contract object: pachet articole auto - cl08pcf | ||||
| DAN2794269 | MATY ENERGY SRL CUI: 50836488 | 90620000-9 | 01.07.2026 | 2,000 |
| Contract object: servicii deszapezire | ||||
| DAN2777695 | CUREA GEORGEL ANTONEL INTREPRINDERE INDIVIDUALA CUI: 38974112 | 60172000-4 | 11.06.2026 | 2,000 |
| Contract object: servicii transport elevi | ||||
| DAN2759497 | GAMA MULTIDOM REP SRL CUI: 29139750 | 09211000-1 | 19.05.2026 | 537 |
| Contract object: pachet ulei hidraulic si vaselina | ||||
| DAN2759423 | GAMA MULTIDOM REP SRL CUI: 29139750 | 44165100-5 | 19.05.2026 | 314 |
| Contract object: furtun hidraulic | ||||
| DAN2750800 | COPACIANU SRL CUI: 14337368 | 44163100-1 | 07.05.2026 | 2,479 |
| Contract object: pachet produse pentru decolmatare santuri in comuna frasinet, conform dosar achizitie/ martie 2026 | ||||
| DAN2696583 | FOCUS TRANS GRUP SRL CUI: 18312269 | 42522000-1 | 05.03.2026 | 165 |
| Contract object: ventilator aeroterma microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135964 | procedura simplificata | 45453000-7 | 14.08.2026 | 8,335,702 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitare, modernizare, extindere si dotare scoala nr.2, sat luptatori, comuna frasinet, judetul calarasi | ||||
| SCNA1095337 | procedura simplificata | 45233162-2 | 16.11.2023 | 1,645,740 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul asigurarea infrastructurii pentru transportul verde prin construirea de piste de biciclete pe raza comunei frasinet, judetul calarasi | ||||
| SCNA1079432 | procedura simplificata | 45233120-6 | 18.11.2022 | 9,006,045 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare strazi in sat luptatori si sat curatesti, comuna frasinet, judetul calarasi | ||||
| SCNA1061261 | procedura simplificata | 45212130-6 | 15.11.2021 | 634,379 |
| Contract object: diversificarea serviciilor si facilitatilor oferite pescarilor prin amenajare parc si spatii de joaca in satul luptatori, comuna frasinet, judetul calarasi - proiectare si executie | ||||
| SCNA1009460 | procedura simplificata | 43262100-8 | 05.12.2018 | 299,900 |
| Contract object: achizitie buldoexcavator de catre comuna frasinet 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/3966397/api/v1/authorities/3966397/spend/api/v1/authorities/3966397/scores/api/v1/authorities/3966397/benchmarks/api/v1/authorities/3966397/county/api/v1/red-flags/by-authority/3966397/api/v1/authorities/3966397/years/api/v1/authorities/3966397/cpv/api/v1/authorities/3966397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders