Total spending
32.28 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
21.02 Mn.
1,017 purchases
Offline purchases
31,190 RON
2 purchases
Tenders
11.23 Mn.
9 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
65.2%
21.05 Mn. of 32.28 Mn. without a tender
National median: 33.4%
Ranked 331 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in CĂLĂRAȘI county · Ranked 48 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 120; the other 108 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 | BERTONI CONSTRUCT SRL CUI: 31620860 | 973,445 | — | 7,439,325 | 8,412,770 | 26.1% | 7 |
| 2 | ACL SRL CUI: 1924883 | 1,952,576 | — | — | 1,952,576 | 6.0% | 5 |
| 3 | MILEX 2000 SRL CUI: 13231279 | 1,243,230 | — | — | 1,243,230 | 3.9% | 8 |
| 4 | APARATAJ LED SRL CUI: 41193030 | 1,015,926 | — | — | 1,015,926 | 3.1% | 2 |
| 5 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 369,749 | — | 645,011 | 1,014,760 | 3.1% | 4 |
| 6 | PROINSTAL SRL CUI: 17759707 | 845,615 | — | — | 845,615 | 2.6% | 3 |
| 7 | MECAIND ULMENI SA CUI: 1931597 | 643,821 | — | — | 643,821 | 2.0% | 4 |
| 8 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 634,463 | — | — | 634,463 | 2.0% | 10 |
| 9 | GRAND CONSTRUCT SRL CUI: 11247791 | — | — | 620,191 | 620,191 | 1.9% | 1 |
| 10 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 582,715 | 582,715 | 1.8% | 1 |
The share is taken of the 32.28 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 |
|---|---|---|---|---|
| DA41302136 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 30.09.2026 | 364 |
| Contract object: furnizare papetarie pentru comuna spantov judetul calarasi | ||||
| DA41257737 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 24.09.2026 | 1,371 |
| Contract object: servicii de asigurare auto - rca pentru comuna spantov judetul calarasi | ||||
| DA41231282 | CASA CU LEGUME SRL CUI: 25304781 | 16800000-3 | 23.09.2026 | 3,086 |
| Contract object: furnizare piese motounelte pentru comuna spantov judetul calarasi | ||||
| DA41178638 | ARHIZONE PROIECT SRL CUI: 32808765 | 72224000-1 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta obtinere finantare - furnizarea de servicii integrate in comunitatile rurale | ||||
| DA41133976 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 08.09.2026 | 98,000 |
| Contract object: furnizare lemne de foc esenta tare pentru comuna spantov judetul calarasi | ||||
| DA41093636 | CONTE IMPEX SRL CUI: 4596543 | 30197642-8 | 02.09.2026 | 132 |
| Contract object: furnizare papetarie pentru comuna spantov judetul calarasi | ||||
| DA41036456 | CASA CU LEGUME SRL CUI: 25304781 | 16800000-3 | 24.08.2026 | 1,831 |
| Contract object: furnizare piese si consumabile motounelte pentru comuna spantov judetul calarasi | ||||
| DA40990029 | RA COM TRANS SRL CUI: 2732355 | 34300000-0 | 13.08.2026 | 4,378 |
| Contract object: furnizare piese si consumabile auto pentru comuna spantov judetul calarasi | ||||
| DA40941536 | DORMAR TRANS SRL CUI: 18174875 | 44192000-2 | 05.08.2026 | 2,433 |
| Contract object: furnizare materiale de constructii pentru comuna spantov judetul calarasi | ||||
| DA40938436 | DORMAR TRANS SRL CUI: 18174875 | 44192000-2 | 05.08.2026 | 10,583 |
| Contract object: furnizare materiale de constructii pentru comuna spantov judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1312560 | ALFA TOP COMPUTERS SRL CUI: 32836455 | 72415000-2 | 16.07.2020 | 250 |
| Contract object: servicii de intretinere si updatare monitor oficial local pentru primaria spantov judetul clarasi | ||||
| DAN1312548 | GEO STIL DEVELOPEMENT SRL CUI: 30320171 | 71332000-4 | 16.07.2020 | 30,940 |
| Contract object: servicii de elaborare studiu geotehnic gaze | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116481 | procedura simplificata | 39160000-1 | 22.01.2025 | 390,995 |
| Contract object: furnizare mobilier si materiale didactice pentru unitatile de invatamant preuniversitar si a unitatilor conexe din cadrul uat spantov | ||||
| SCNA1102533 | procedura simplificata | 30000000-9 | 19.04.2024 | 582,715 |
| Contract object: furnizare echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din cadrul uat spantov | ||||
| SCNA1098339 | procedura simplificata | 43262000-7 | 26.01.2024 | 460,988 |
| Contract object: furnizare buldoexcavator accesorizat, pentru modernizarea bazei tehnico-materiale a s.v.s.u. al comunei spantov, judetul calarasi | ||||
| CAN1100777 | norme proprii (anexa 2b) | 55524000-9 | 03.04.2023 | 456,350 |
| Contract object: servicii de catering pentru prescolarii si elevii scolii gimnaziale nr. 2 stancea, comuna spantov, judetul calarasi | ||||
| SCNA1068605 | procedura simplificata | 45212120-3 | 26.04.2022 | 620,191 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare parc tematic pescaresc in comuna spantov, judetul calarasi | ||||
| SCNA1065390 | procedura simplificata | 16700000-2 | 02.02.2022 | 238,000 |
| Contract object: furnizare tractor cu incarcator frontal pentru comuna spantov, judetul calarasi | ||||
| SCNA1044139 | procedura simplificata | 71322200-3 | 14.10.2020 | 399,865 |
| Contract object: servicii de proiectare (faza proiect tehnic si detalii de executie, caiete de sarcini, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor, cat si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii) pentru realizarea proiectului de investitie infiintare distributie gaze naturale in comuna spantov judetul calarasi | ||||
| SCNA1026001 | procedura simplificata | 45233120-6 | 25.10.2019 | 7,439,325 |
| Contract object: lucrari de ,,asfaltare strazi in comuna spantov, judetul calarasi | ||||
| SCNA1008654 | procedura simplificata | 45453000-7 | 21.11.2018 | 645,011 |
| Contract object: servicii de proiectare (faza pt (proiect tehnic), dde (detalii de executie), dtac (documentatia tehnica pentru obtinerea autorizatiei de construire) si executie lucrari, pentru realizarea obiectivului de investitii reabilitare si modernizare sediul primariei spantov, comuna spantov, 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/4293957/api/v1/authorities/4293957/spend/api/v1/authorities/4293957/scores/api/v1/authorities/4293957/benchmarks/api/v1/authorities/4293957/county/api/v1/red-flags/by-authority/4293957/api/v1/authorities/4293957/years/api/v1/authorities/4293957/cpv/api/v1/authorities/4293957/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders