Total spending
1.86 Mn.
72 suppliers · spent between 2021 and 2026
Direct purchases
1.23 Mn.
206 purchases
Offline purchases
633,164 RON
224 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CĂLĂRAȘI county · Ranked 163 of 310 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 51; the other 39 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 | TRACON SRL CUI: 2266522 | — | 400,565 | — | 400,565 | 21.5% | 28 |
| 2 | GEO NAVIGATION SRL CUI: 34015596 | 326,100 | — | — | 326,100 | 17.5% | 19 |
| 3 | H C I INTERMED CONS SRL CUI: 8218214 | 199,112 | — | — | 199,112 | 10.7% | 17 |
| 4 | SDM MASTER GROUP SRL CUI: 49427919 | 78,763 | — | — | 78,763 | 4.2% | 1 |
| 5 | EASY RECYCLING SRL CUI: 37340052 | 73,953 | — | — | 73,953 | 4.0% | 11 |
| 6 | CM CONSTRUCTION PROJECT QUALITY SRL CUI: 47086530 | 60,000 | 12,000 | — | 72,000 | 3.9% | 6 |
| 7 | BETA RESORT CONSTRUCT SRL CUI: 45016619 | 57,353 | — | — | 57,353 | 3.1% | 2 |
| 8 | PHOENIX DISTRIBUTION SRL CUI: 21818291 | 52,500 | — | — | 52,500 | 2.8% | 7 |
| 9 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | 48,400 | — | — | 48,400 | 2.6% | 10 |
| 10 | FIVE-HOLDING SA CUI: 10562600 | 37,290 | 6,214 | — | 43,504 | 2.3% | 49 |
The share is taken of the 1.86 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 |
|---|---|---|---|---|
| DA41188717 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 15.09.2026 | 2,010 |
| Contract object: evaluare kioti rx6630c cf oferta s84805 | ||||
| DA41107634 | GHIBU SERV SRL CUI: 40520290 | 34320000-6 | 03.09.2026 | 1,525 |
| Contract object: piese schimb | ||||
| DA40839296 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 16.07.2026 | 2,000 |
| Contract object: cercetare eveniment | ||||
| DA40557403 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | 90710000-7 | 04.06.2026 | 8,400 |
| Contract object: management de mediu perioada iunie-decembrie 2026 | ||||
| DA40367744 | GEO NAVIGATION SRL CUI: 34015596 | 09134200-9 | 13.05.2026 | 16,100 |
| Contract object: motorina euro 5 | ||||
| DA40378904 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 13.05.2026 | 31,600 |
| Contract object: servicii de contabilitate perioada mai-decembrie 2026 | ||||
| DA40377745 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 13.05.2026 | 4,000 |
| Contract object: servicii de consultanta achizitii publice perioada mai-decembrie 2026 | ||||
| DA40246920 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 24.04.2026 | 720 |
| Contract object: securitate si sanatate in munca | ||||
| DA40246939 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 24.04.2026 | 450 |
| Contract object: plan de prevenire si protectie | ||||
| DA40246960 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 24.04.2026 | 720 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855834 | GHIBU SERV SRL CUI: 40520290 | 34300000-0 | 16.09.2026 | 2,657 |
| Contract object: pachet piese auto conform factura nr. 14998 | ||||
| DAN2855799 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 16.09.2026 | 12,627 |
| Contract object: pachet motorina conform factura nr. 1494 | ||||
| DAN2832679 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 14.08.2026 | 9,341 |
| Contract object: pachet motorina conform factura nr. 1419 | ||||
| DAN2815393 | GHIBU SERV SRL CUI: 40520290 | 34300000-0 | 22.07.2026 | 3,501 |
| Contract object: pachet piese auto, conform factura nr. 14245 | ||||
| DAN2815388 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 22.07.2026 | 2,830 |
| Contract object: motorina 130,2405 l * 7,5950 lei;<br><br>motorina 239,7309 l * 7,6777 lei. | ||||
| DAN2789429 | BLUMENFIELD SRL CUI: 26245985 | 71610000-7 | 25.06.2026 | 1,184 |
| Contract object: servicii de testare si analiza | ||||
| DAN2737781 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 23.04.2026 | 120 |
| Contract object: servicii ssm si su | ||||
| DAN2737775 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 23.04.2026 | 809 |
| Contract object: servicii rca | ||||
| DAN2737773 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 23.04.2026 | 1,998 |
| Contract object: servicii rca | ||||
| DAN2707805 | GHIBU SERV SRL CUI: 40520290 | 34300000-0 | 19.03.2026 | 4,193 |
| Contract object: pachete piese auto conform factura nr. 12827 | ||||
- 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/42622076/api/v1/authorities/42622076/spend/api/v1/authorities/42622076/scores/api/v1/authorities/42622076/benchmarks/api/v1/authorities/42622076/county/api/v1/red-flags/by-authority/42622076/api/v1/authorities/42622076/years/api/v1/authorities/42622076/cpv/api/v1/authorities/42622076/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders