Total spending
51.42 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
17.40 Mn.
1,235 purchases
Offline purchases
737,089 RON
162 purchases
Tenders
33.28 Mn.
9 procedures · 9 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
35.3%
18.14 Mn. of 51.42 Mn. without a tender
National median: 33.4%
Ranked 1,987 of 4,323
HHI
1,330
0 of 2 markets concentrated
National median: 1,961
Ranked 2,286 of 3,055
In county context: 0.75% of everything spent in CĂLĂRAȘI county · Ranked 28 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 133; the other 121 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 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | — | — | 8,440,546 | 8,440,546 | 16.4% | 1 |
| 2 | BERTONI CONSTRUCT SRL CUI: 31620860 | 661,676 | — | 4,794,775 | 5,456,451 | 10.6% | 5 |
| 3 | MIDAS ROAD SRL CUI: 47338351 | 610,300 | — | 4,767,693 | 5,377,993 | 10.5% | 4 |
| 4 | ANDRAS 88 SRL CUI: 24525997 | — | — | 4,767,693 | 4,767,693 | 9.3% | 1 |
| 5 | CONSCUT-CONSTRUCTII SRL CUI: 435234 | — | — | 3,470,104 | 3,470,104 | 6.7% | 1 |
| 6 | BELCIUGATELE - CONSTRUCTII EDILITARE SRL CUI: 34710479 | 1,887,695 | 168,253 | — | 2,055,948 | 4.0% | 115 |
| 7 | ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 422,720 | 16,950 | 1,272,966 | 1,712,636 | 3.3% | 9 |
| 8 | VICE COM 95 SRL CUI: 7637486 | — | — | 1,596,290 | 1,596,290 | 3.1% | 1 |
| 9 | KEESYSTEMS SRL CUI: 29893477 | — | — | 1,385,581 | 1,385,581 | 2.7% | 1 |
| 10 | OPEN CONCEPT SRL CUI: 29971222 | 1,330,534 | — | — | 1,330,534 | 2.6% | 29 |
The share is taken of the 51.42 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 |
|---|---|---|---|---|
| DA41304494 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie pentru geam geamuri cu pulverizator pompita 750ml 750 ml menta fresh clear rivex | ||||
| DA41302993 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 30.09.2026 | 1,998 |
| Contract object: pachet conform oferta dn99 s181685 | ||||
| DA41286797 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 30.09.2026 | 3,655 |
| Contract object: pachet materiale didactice | ||||
| DA41281581 | PICU IOANINA PERSOANA FIZICA AUTORIZATA CUI: 54484236 | 90910000-9 | 28.09.2026 | 20,700 |
| Contract object: servicii de curatenie la cladiri. | ||||
| DA41278347 | IFNMIDAS CAPITAL SRL CUI: 45417815 | 66171000-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||
| DA41281815 | ENERGY EFFICIENCY CONSULTANTS SRL CUI: 33929277 | 71314300-5 | 28.09.2026 | 2,500 |
| Contract object: consultanta in achizitia de energie electrica | ||||
| DA41281223 | FITO AGRO PEST SRL CUI: 50945779 | 90923000-3 | 28.09.2026 | 3,024 |
| Contract object: servicii deratizare | ||||
| DA41253529 | STRATON DISTRIBUTION SRL CUI: 42578060 | 34928480-6 | 24.09.2026 | 510 |
| Contract object: europubela europubele pubela pubele tomberon deseuri menajere gunoi 240 l 240l litri verde | ||||
| DA41215431 | SEKHMET SCIENCE SRL CUI: 47224098 | 80410000-1 | 18.09.2026 | 27,000 |
| Contract object: program educational | ||||
| DA41208937 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 17.09.2026 | 10,530 |
| Contract object: regista start - portal eguvernare - xs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838113 | FRINGU G MARIA PERSOANA FIZICA AUTORIZATA CUI: 34787774 | 79341000-6 | 24.08.2026 | 1,000 |
| Contract object: servicii de publicitate si promovare/informare publica | ||||
| DAN2838108 | FRINGU G MARIA PERSOANA FIZICA AUTORIZATA CUI: 34787774 | 79341000-6 | 24.08.2026 | 1,000 |
| Contract object: servicii de publicitate si promovare/informare publica | ||||
| DAN2838107 | FRINGU G MARIA PERSOANA FIZICA AUTORIZATA CUI: 34787774 | 79341000-6 | 24.08.2026 | 1,000 |
| Contract object: servicii de publicitate si promovare/informare publica | ||||
| DAN2838097 | FRINGU G MARIA PERSOANA FIZICA AUTORIZATA CUI: 34787774 | 79341000-6 | 24.08.2026 | 1,000 |
| Contract object: servicii de publicitate si promovare/informare publica | ||||
| DAN2837915 | EURO INVEST CONSULTING & MANAGEMENT SRL CUI: 19224270 | 79411000-8 | 24.08.2026 | 26,788 |
| Contract object: servicii de consultanta de management de proiect pentru implementarea obiectivului de investitii ,,modernizare drumuri publice in comuna belciugatele, judetul calarasi | ||||
| DAN2823127 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 03.08.2026 | 800 |
| Contract object: servicii de emitere si alimentare a voucherelor de vacanta pe suport electronic | ||||
| DAN2812256 | EAG COPREST SRL CUI: 51225040 | 79417000-0 | 20.07.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (prelungire ctr. 5 luni) | ||||
| DAN2812251 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 20.07.2026 | 6,943 |
| Contract object: mentenanta avantax (servicii back-up, inchidere de an), prescriptibilitate,anaf, import trezorerie (prelungire ctr. 5 luni) | ||||
| DAN2812224 | ASII PROMOTOR SRL CUI: 36585771 | 79418000-7 | 20.07.2026 | 15,000 |
| Contract object: consultanta generala achizitii publice - lunar (prelungire ctr. 5 luni) | ||||
| DAN2812216 | PUBLICSOFT INFO SRL CUI: 28626609 | 72261000-2 | 20.07.2026 | 500 |
| Contract object: software asistentasociala - asistenta tehnica (prelungire contract 5 luni) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147263 | negociere fara publicare prealabila | 45215221-2 | 19.05.2025 | 1,596,290 |
| Contract object: executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna belciugatele, judetul calarasi- (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1118193 | procedura simplificata | 45233120-6 | 17.03.2025 | 9,535,385 |
| Contract object: modernizare drumuri publice in comuna belciugatele, judetul calarasi | ||||
| SCNA1093680 | procedura simplificata | 45210000-2 | 13.10.2023 | 1,385,581 |
| Contract object: proiectare si executie lucrari in cadrul proiectului amenajare zona centrala, comuna belciugatele, judetul calarasi | ||||
| SCNA1089655 | procedura simplificata | 45214100-1 | 25.07.2023 | 8,440,546 |
| Contract object: executie lucrari pentru realizare si dotare gradinita cu program prelungit in comuna belciugatele, judetul calarasi | ||||
| SCNA1056012 | procedura simplificata | 55243000-5 | 03.08.2021 | 169,200 |
| Contract object: servicii organizare tabere/scoli de vara in cadrul proiectului posdru scoala nostra, scoala prietenoasa | ||||
| SCNA1055996 | procedura simplificata | 45214100-1 | 03.08.2021 | 3,818,898 |
| Contract object: servicii de proiectare tehnica si executie pentru realizare si dotare gradinita cu program prelungit in comuna belciugatele, judetul calarasi | ||||
| SCNA1055992 | procedura simplificata | 45232150-8 | 03.08.2021 | 3,470,104 |
| Contract object: servicii de proiectare tehnica si executie pentru extindere si modernizare retea de alimentare cu apa in comuna belciugatele, judetul calarasi | ||||
| SCNA1023580 | procedura simplificata | 45233120-6 | 19.09.2019 | 4,794,775 |
| Contract object: executie lucrari de modernizare drumuri de interes local in comuna belciugatele, judetul calarasi | ||||
| SCNA1000210 | procedura simplificata | 71322500-6 | 07.06.2018 | 70,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru modernizare drumuri de interes local comuna belciugatele, 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/3966419/api/v1/authorities/3966419/spend/api/v1/authorities/3966419/scores/api/v1/authorities/3966419/benchmarks/api/v1/authorities/3966419/county/api/v1/red-flags/by-authority/3966419/api/v1/authorities/3966419/years/api/v1/authorities/3966419/cpv/api/v1/authorities/3966419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders