Total spending
30.28 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
13.91 Mn.
1,723 purchases
Offline purchases
67,007 RON
63 purchases
Tenders
16.30 Mn.
12 procedures · 12 contracts
Single-bidder rate
83.3%
12 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
46.2%
13.98 Mn. of 30.28 Mn. without a tender
National median: 33.4%
Ranked 1,093 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in CĂLĂRAȘI county · Ranked 55 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 121; the other 109 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 | TELPRON COMEX SRL CUI: 7428714 | 1,381,881 | — | 5,982,813 | 7,364,694 | 24.3% | 9 |
| 2 | KOMORA SRL CUI: 1929490 | 1,227,431 | — | 5,982,813 | 7,210,244 | 23.8% | 21 |
| 3 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 2,291,203 | 2,291,203 | 7.6% | 2 |
| 4 | R & S GUARD SECURITY SRL CUI: 24442697 | 782,047 | — | 1,108,823 | 1,890,870 | 6.2% | 13 |
| 5 | PROINSTAL SRL CUI: 17759707 | 1,335,370 | 524 | — | 1,335,894 | 4.4% | 18 |
| 6 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 830,000 | — | — | 830,000 | 2.7% | 8 |
| 7 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 212,866 | — | 581,884 | 794,750 | 2.6% | 6 |
| 8 | ASOCIATIA MOSTISTEA DOROBANTEANA CUI: 34356275 | 699,794 | — | — | 699,794 | 2.3% | 10 |
| 9 | KALYPSO SUNWAVES SRL CUI: 45232922 | 633,508 | — | — | 633,508 | 2.1% | 7 |
| 10 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 269,110 | — | 350,600 | 619,710 | 2.0% | 2 |
The share is taken of the 30.28 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 |
|---|---|---|---|---|
| DA41298736 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 30.09.2026 | 322 |
| Contract object: benzina europlus | ||||
| DA41298771 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 1,068 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41298786 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 796 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41298822 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 1,422 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41298855 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 449 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41298910 | ICOM OIL SRL CUI: 11158953 | 09221100-5 | 30.09.2026 | 96 |
| Contract object: mobil grease special 222- 0,39kg | ||||
| DA41299140 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 1,492 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41193815 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 16.09.2026 | 604 |
| Contract object: diverse articole birotica | ||||
| DA41193849 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 16.09.2026 | 413 |
| Contract object: diverse articole centrul cultural | ||||
| DA41182088 | SMAI GUARD SECURITY SRL CUI: 34170379 | 90711100-5 | 15.09.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848772 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | 24453000-4 | 08.09.2026 | 990 |
| Contract object: erbicid | ||||
| DAN2835512 | RUSSO COM SRL CUI: 17346344 | 44423000-1 | 19.08.2026 | 2,697 |
| Contract object: diverse materiale intretinere si functionare | ||||
| DAN2806918 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.07.2026 | 354 |
| Contract object: certificat calificat eidas valabilitate 3 ani | ||||
| DAN2795795 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | 71631000-0 | 02.07.2026 | 83 |
| Contract object: itp remorca auto | ||||
| DAN2794523 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 98371120-1 | 01.07.2026 | 750 |
| Contract object: servicii de colectare, transport si valorificare/neutralizare a cadavrelor si deseurilor de origine animala/nonanimala | ||||
| DAN2790211 | KADAL SRL CUI: 18789439 | 71631000-0 | 26.06.2026 | 207 |
| Contract object: itp autoutilitara cl 54 pri | ||||
| DAN2761313 | TEEN PROJECT SRL CUI: 24858452 | 03121210-0 | 21.05.2026 | 744 |
| Contract object: coroana pt ziua eroilor | ||||
| DAN2732439 | CATALUI I GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25851657 | 71521000-6 | 16.04.2026 | 1,500 |
| Contract object: membru specialist in cadrul comisiei de receptie finala pentru lucrari | ||||
| DAN2707342 | AGRO COMERT SUD SRL CUI: 18727266 | 34300000-0 | 19.03.2026 | 1,295 |
| Contract object: piese auto duster | ||||
| DAN2698369 | RUSSO COM SRL CUI: 17346344 | 44423000-1 | 09.03.2026 | 146 |
| Contract object: diverse materiale intretinere si functionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169990 | norme proprii (anexa 2b) | 79713000-5 | 19.06.2026 | 198,314 |
| Contract object: contract de prestari servicii paza si protectie, monitorizare si interventie | ||||
| CAN1140523 | procedura simplificata proprie | 79713000-5 | 20.01.2025 | 338,355 |
| Contract object: contract prestari servicii paza si protectie | ||||
| SCNA1112118 | procedura simplificata | 45233162-2 | 15.10.2024 | 1,294,909 |
| Contract object: infrastructura pentru biciclete la nivel local in cadrul uat comuna dorobantu judetul calarasi | ||||
| SCNA1112117 | procedura simplificata | 45233140-2 | 15.10.2024 | 996,294 |
| Contract object: amenajare trotuar pe partea stanga a dn31 km 22+901 - km 25+950, comuna dorobantu, judetul calarasi | ||||
| SCNA1110780 | procedura simplificata | 30195200-4 | 18.09.2024 | 350,600 |
| Contract object: achizitie echipamente tic | ||||
| SCNA1089738 | procedura simplificata | 45233140-2 | 26.07.2023 | 6,072,692 |
| Contract object: modernizare strazi in sat dorobantu, comuna dorobantu, judetul calarasi | ||||
| SCNA1089737 | procedura simplificata | 45233140-2 | 26.07.2023 | 5,892,934 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in sat varasti si bosneagu, comuna dorobantu, judetul calarasi. | ||||
| CAN1074954 | procedura simplificata proprie | 79713000-5 | 15.03.2022 | 177,817 |
| Contract object: contract de prestari servicii paza si protectie | ||||
| SCNA1055435 | procedura simplificata | 90500000-2 | 22.07.2021 | 290,942 |
| Contract object: servicii de colectare separata, transport separat, tratarea si depozitarea deseurilor din comuna dorobantu , judetul calarasi | ||||
| CAN1056250 | procedura simplificata proprie | 79713000-5 | 18.05.2021 | 133,934 |
| Contract object: servicii de paza si protectie | ||||
- 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/4294014/api/v1/authorities/4294014/spend/api/v1/authorities/4294014/scores/api/v1/authorities/4294014/benchmarks/api/v1/authorities/4294014/county/api/v1/red-flags/by-authority/4294014/api/v1/authorities/4294014/years/api/v1/authorities/4294014/cpv/api/v1/authorities/4294014/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders