Total spending
52.67 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
13.55 Mn.
1,029 purchases
Offline purchases
737,373 RON
261 purchases
Tenders
38.38 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
27.1%
14.29 Mn. of 52.67 Mn. without a tender
National median: 33.4%
Ranked 2,809 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.77% of everything spent in CĂLĂRAȘI county · Ranked 26 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 116; the other 104 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 | MEGA EDIL AG SRL CUI: 16815019 | 647,836 | — | 13,467,402 | 14,115,238 | 26.8% | 5 |
| 2 | STRUCTI PUNCT SRL CUI: 40786374 | 130,000 | — | 13,467,402 | 13,597,402 | 25.8% | 3 |
| 3 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 5,088,282 | 5,088,282 | 9.7% | 1 |
| 4 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 5,088,282 | 5,088,282 | 9.7% | 1 |
| 5 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 1,699,129 | — | — | 1,699,129 | 3.2% | 7 |
| 6 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 1,270,518 | 1,270,518 | 2.4% | 1 |
| 7 | MAT ELY CONSTRUCT SRL CUI: 50656002 | 867,497 | — | — | 867,497 | 1.6% | 1 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 683,600 | — | — | 683,600 | 1.3% | 2 |
| 9 | ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 | 579,500 | — | — | 579,500 | 1.1% | 8 |
| 10 | POLYPUS TOTAL SRL CUI: 34415096 | 541,171 | 5,700 | — | 546,871 | 1.0% | 4 |
The share is taken of the 52.67 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 |
|---|---|---|---|---|
| DA41300972 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 30.09.2026 | 2,421 |
| Contract object: piese si accesorii pentru masini-unelte cf oferta | ||||
| DA41260587 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | 79212100-4 | 24.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara cf oferta | ||||
| DA41258500 | VEST INSTAL SRL CUI: 18991887 | 71322200-3 | 24.09.2026 | 220,000 |
| Contract object: servicii de elaborare a documentatiei tehnice cf oferta | ||||
| DA41253150 | ENVIRONMENTAL ADVISORY SRL CUI: 55512270 | 90713000-8 | 24.09.2026 | 2,700 |
| Contract object: servicii de consultanta in probleme de mediu cf oferta | ||||
| DA41251412 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 45310000-3 | 23.09.2026 | 1,898 |
| Contract object: reparatii la sistemul de iluminat public si verificare prize de pamant cf oferta | ||||
| DA41240089 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30232110-8 | 22.09.2026 | 2,325 |
| Contract object: cartuse de toner + imprimanta laser cf oferta | ||||
| DA41240264 | DESK PRINT INOVATION SRL CUI: 47235569 | 50343000-1 | 22.09.2026 | 21,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului video cf oferta | ||||
| DA41200899 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 17.09.2026 | 2,855 |
| Contract object: toner pentru fotocopiatoare cf oferta | ||||
| DA41201934 | INTERCOMAN SRL CUI: 14157138 | 45520000-8 | 17.09.2026 | 41,320 |
| Contract object: inchiriere utilaje de terasament si achizitie agregate pentru intretinere drumuri / terenuri | ||||
| DA41185911 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 45310000-3 | 16.09.2026 | 5,130 |
| Contract object: lucrari de reparatii la instalatiile electrice cf antemasuratoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862251 | MCM PETROL SRL CUI: 14179861 | 09100000-0 | 23.09.2026 | 1,181 |
| Contract object: motorina si benzina | ||||
| DAN2841210 | FLORARIA FLOROSENTI SRL CUI: 50042983 | 03121210-0 | 27.08.2026 | 1,400 |
| Contract object: aranjamente florale cf oferta | ||||
| DAN2834974 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 19.08.2026 | 382 |
| Contract object: motorina | ||||
| DAN2834764 | TUDIMOB VIOREX SRL CUI: 38501920 | 60112000-6 | 18.08.2026 | 25,000 |
| Contract object: transport porumbei | ||||
| DAN2834752 | CUMPANA 1993 SRL CUI: 4264242 | 03131100-9 | 18.08.2026 | 292 |
| Contract object: cafea kimbo boabe | ||||
| DAN2824523 | MCM PETROL SRL CUI: 14179861 | 09132100-4 | 04.08.2026 | 1,134 |
| Contract object: benzina | ||||
| DAN2814836 | RADUTA UNIC PROD SRL CUI: 35554289 | 18530000-3 | 22.07.2026 | 2,481 |
| Contract object: contract de furnizare produse asortate (dulciuri, sucuri, jucarii, consumabile si produse de curatenie) pentru organizarea evenimentului 1 iunie - ziua internationala a copilului | ||||
| DAN2811944 | MONDO CONFEX SRL CUI: 6578233 | 50110000-9 | 17.07.2026 | 1,294 |
| Contract object: reparatii service auto bz20pcu - dacia duster | ||||
| DAN2810377 | EXPERT QUALITY WORK SRL CUI: 40576968 | 45246400-7 | 16.07.2026 | 57,851 |
| Contract object: prestari servicii decolmatare si refacere santuri pe raza comunei ulmeni | ||||
| DAN2802565 | PROSPERO COM SRL CUI: 5153250 | 44111000-1 | 08.07.2026 | 821 |
| Contract object: diverse articole, materiale de reparatii, intretinere si scule de mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110224 | procedura simplificata | 45232440-8 | 09.09.2024 | 16,758,240 |
| Contract object: servicii de proiectare si lucrari de executie pentru infiintare retea de canalizare apa uzata menajera si statie de epurare in satele ulmeni si vilcele, comuna ulmeni, judetul buzau | ||||
| SCNA1110223 | procedura simplificata | 45232440-8 | 09.09.2024 | 20,353,127 |
| Contract object: servicii de proiectare si lucrari de executie pentru infiintare retea de canalizare apa uzata menajera si statie de epurare in satele baltareti, clondiru si sarata, comuna ulmeni, judetul buzau | ||||
| SCNA1081842 | procedura simplificata | 45214220-8 | 12.01.2023 | 1,270,518 |
| Contract object: proiectare si executie lucrari de modernizare scoala gimnaziala invatator nicolae ispas | ||||
- 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/4055858/api/v1/authorities/4055858/spend/api/v1/authorities/4055858/scores/api/v1/authorities/4055858/benchmarks/api/v1/authorities/4055858/county/api/v1/red-flags/by-authority/4055858/api/v1/authorities/4055858/years/api/v1/authorities/4055858/cpv/api/v1/authorities/4055858/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders