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CUI: 4293973 CĂLĂRAȘI CALARASI

INSTITUTIA PREFECTULUI - JUDETUL CALARASI

Registered: 20.12.2013 SLOBOZIEI, 9-11, 910001 https://cl.prefectura.mai.gov.ro

Total spending

1.84 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

1.39 Mn.

476 purchases

Offline purchases

205,496 RON

282 purchases

Tenders

247,821 RON

7 procedures · 7 contracts

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 165 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 70; the other 58 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 VEM SRL CUI: 7428757 263,875 33,656 — 297,531 16.1% 114
2 ARIENTA SRL CUI: 7607361 168,531 490 — 169,021 9.2% 75
3 TAB WEB IT SOLUTIONS SRL CUI: 34968185 158,227 —— 158,227 8.6% 20
4 OMV PETROM MARKETING SRL CUI: 11201891 143,147 —— 143,147 7.8% 20
5 NOVA POWER & GAS SA CUI: 18680651 —— 141,982 141,982 7.7% 4
6 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 92,586 5,722 — 98,308 5.3% 12
7 UNIQA ASIGURARI SA CUI: 1813613 67,797 —— 67,797 3.7% 5
8 GETICA 95 COM SRL CUI: 7562758 —— 62,584 62,584 3.4% 1
9 IT SERVICE SRL CUI: 17140017 53,202 —— 53,202 2.9% 14
10 ENGIE ROMANIA SA CUI: 13093222 45,480 —— 45,480 2.5% 2

The share is taken of the 1.84 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
DA41161312 HAPPY FUSION SRL CUI: 26037895 24957000-7 11.09.2026 135
adblue
DA41161219 HAPPY FUSION SRL CUI: 26037895 50112000-3 11.09.2026 920
revizie dacia duster
DA41037772 IVAN LUXA INTREPRINDERE INDIVIDUALA CUI: 54562130 90910000-9 24.08.2026 22,016
servicii de curatenie
DA40804013 HAPPY FUSION SRL CUI: 26037895 71631200-2 10.07.2026 165
itp dacia logan
DA40759876 IVAN LUXA INTREPRINDERE INDIVIDUALA CUI: 54562130 90910000-9 03.07.2026 11,008
servicii de curatenie
DA40312686 ICOM OIL SRL CUI: 11158953 50112300-6 05.05.2026 414
servicii de spalare auto
DA40194509 DORTIP IMPEX SRL CUI: 9595441 50116500-6 17.04.2026 66
servicii de inlocuire 4 anvelope
DA40170182 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 75111200-9 14.04.2026 1,215
servicii legislative
DA40159612 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 08.04.2026 6,300
servicii postale
DA39963268 HAPPY FUSION SRL CUI: 26037895 71631200-2 09.03.2026 306
itp pentru duster si logan

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2850364 ELECTRONICS SUPORT DIVISION SRL CUI: 25042583 50334140-8 09.09.2026 198
servicii de reparare si intretinere a aparatelor telefonice
DAN2836618 HRISTA COMERCIAL SRL CUI: 35920720 15800000-6 20.08.2026 186
protocol cafea
DAN2836592 EVIYIM PERFORMING SRL CUI: 38222870 03121210-0 20.08.2026 300
coroana de flori
DAN2824306 HAPPY FUSION SRL CUI: 26037895 71631200-2 04.08.2026 306
itp mai43943 si mai55086
DAN2824302 HAPPY FUSION SRL CUI: 26037895 71631200-2 04.08.2026 165
itp mai41779
DAN2824286 HRISTA COMERCIAL SRL CUI: 35920720 15800000-6 04.08.2026 93
cafea 2 buc de 500g si 1 buc de 250g
DAN2803126 HRISTA COMERCIAL SRL CUI: 35920720 15800000-6 08.07.2026 93
protocol cafea macinata 500 g, 250 g
DAN2762980 HRISTA COMERCIAL SRL CUI: 35920720 15800000-6 22.05.2026 92
protocol-cafea
DAN2762972 EVIYIM PERFORMING SRL CUI: 38222870 03121210-0 22.05.2026 300
coroana de flori
DAN2727868 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 08.04.2026 2,435
act aditional nr. 5 la contractul nr. 1984/04.03.2025

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172583 negociere fara publicare prealabila 09123000-7 06.08.2026 28,799
contract subsecvent nr. 5670/03.08.2026 la acordul - cadru de furnizare gaze naturale nr. 362835 din 29.07.2026
CAN1161935 negociere fara publicare prealabila 09123000-7 30.04.2026 52,966
contract subsecvent nr. 9784/11.12.2025 la acordul-cadru de furnizare gaze naturale nr. 358686/18.07.2025
CAN1162076 negociere fara publicare prealabila 09310000-5 03.02.2026 14,456
contract subsecvent nr. 9761/10.12.2025 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025
CAN1153732 negociere fara publicare prealabila 09123000-7 03.09.2025 28,155
contract subsecvent nr. 6112/25.07.2025 la acordul-cadru de furnizare a gazelor naturale nr. 358686/18.07.2025
CAN1140030 negociere fara publicare prealabila 09123000-7 09.01.2025 33,525
contract subsecvent nr. 10619/04.12.2024 la acordul - cadru de furnizare gaze naturale nr. 570656/07.06.2024
CAN1138790 negociere fara publicare prealabila 09310000-5 12.12.2024 62,584
contract subsecvent nr. 10604/04.12.2024 la acordul - cadru de furnizare energie electrica nr. 572783 /21.10.2024
CAN1133417 negociere fara publicare prealabila 09123000-7 17.09.2024 27,336
contract subsecvent nr. 6305 la acordul - cadru de furnizare gaze naturale nr. 570656 din 7.06.2024
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/4293973
  • /api/v1/authorities/4293973/spend
  • /api/v1/authorities/4293973/scores
  • /api/v1/authorities/4293973/benchmarks
  • /api/v1/authorities/4293973/county
  • /api/v1/red-flags/by-authority/4293973
  • /api/v1/authorities/4293973/years
  • /api/v1/authorities/4293973/cpv
  • /api/v1/authorities/4293973/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API