Total spending
1.21 Bn.
539 suppliers · spent between 2018 and 2026
Direct purchases
47.51 Mn.
2,602 purchases
Offline purchases
2.78 Mn.
32 purchases
Tenders
1.16 Bn.
83 procedures · 111 contracts
Single-bidder rate
52.0%
98 lots
National rate: 40.9%
Ranked 1,733 of 5,138
DSI index
4.2%
50.29 Mn. of 1.21 Bn. without a tender
National median: 33.4%
Ranked 4,056 of 4,323
HHI
1,881
1 of 8 markets concentrated
National median: 1,961
Ranked 1,620 of 3,055
In county context: 17.58% of everything spent in CĂLĂRAȘI county · Ranked 1 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 145; the other 133 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 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 235,495,750 | 235,495,750 | 19.5% | 1 |
| 2 | DIMAR SRL CUI: 5157538 | — | — | 154,428,533 | 154,428,533 | 12.8% | 2 |
| 3 | DINAMIC JOB SRL CUI: 21651800 | — | — | 106,847,170 | 106,847,170 | 8.9% | 7 |
| 4 | CORAL SRL CUI: 2362708 | 168,067 | — | 95,262,981 | 95,431,048 | 7.9% | 3 |
| 5 | ZMC TRADING SRL CUI: 15826788 | 484,225 | 120,319 | 48,787,781 | 49,392,325 | 4.1% | 4 |
| 6 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 45,290,189 | 45,290,189 | 3.8% | 1 |
| 7 | IRIDEX GROUP SRL CUI: 398284 | — | — | 37,156,373 | 37,156,373 | 3.1% | 5 |
| 8 | STRABAG SRL CUI: 6891914 | — | — | 30,392,767 | 30,392,767 | 2.5% | 1 |
| 9 | C & I EUROTRANS XXI SRL CUI: 15081488 | — | — | 29,375,000 | 29,375,000 | 2.4% | 1 |
| 10 | SPC ELITE CONSULTING SRL CUI: 24923658 | — | — | 26,495,798 | 26,495,798 | 2.2% | 1 |
The share is taken of the 1.21 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298148 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30232110-8 | 30.09.2026 | 1,741 |
| Contract object: imprimanta multifunctionala canon i-sensys mf752cdw ii, laser, color, format a4, duplex, retea, wi-f | ||||
| DA41296961 | IASI IT SRL CUI: 30767707 | 30234600-4 | 30.09.2026 | 204 |
| Contract object: memorie flash stick kingston datatraveler kyson 128 gb 128gb usb 3.2 gen 1 metalic dtkn/128gb | ||||
| DA41268826 | EXPERT COMPLEX SRL CUI: 21801443 | 79419000-4 | 29.09.2026 | 4,000 |
| Contract object: servicii evaluare | ||||
| DA41256165 | HAPPY FUSION SRL CUI: 26037895 | 50112000-3 | 24.09.2026 | 598 |
| Contract object: inlocuire planetara stanga fata renault kangoo cl 10 msr | ||||
| DA41256201 | HAPPY FUSION SRL CUI: 26037895 | 50112000-3 | 24.09.2026 | 900 |
| Contract object: revizie renault megane estate cl 14 wht | ||||
| DA41256227 | HAPPY FUSION SRL CUI: 26037895 | 50112000-3 | 24.09.2026 | 809 |
| Contract object: revizie dacia duster cl 10 hwk | ||||
| DA41254353 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 24.09.2026 | 200 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 110g/mp | ||||
| DA41254067 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 24.09.2026 | 300 |
| Contract object: drapel romania + ue si esarfa tricolor | ||||
| DA41247242 | ELINSTAL SRL CUI: 15826826 | 45333000-0 | 24.09.2026 | 2,909 |
| Contract object: verificare instalatie de utilizare gaze naturale, verificarea iscir | ||||
| DA41249119 | OTIS LIFT SRL CUI: 7782044 | 50750000-7 | 24.09.2026 | 1,650 |
| Contract object: intretinere instalatie de ridicat, tip lift fara camera de masini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463550 | MICU CONSTANTIN - EXPERT TEHNIC JUDICIAR CUI: 35933061 | 71351810-4 | 27.05.2025 | 3,000 |
| Contract object: plan topografic spital psihiatrie sapunari | ||||
| DAN2369147 | KOMORA ENGINEERING SRL CUI: 32815436 | 71351810-4 | 23.01.2025 | 49,995 |
| Contract object: intocmire documentatie cadastrala -realizare studiu topografic avizat ocpi aferent proiectului de investitie ,,modernizare si reabilitarea drumului judetean dj306-tronson cuza-voda (dn3)-socoalele-limita judetului ialomita km 0+000-km 33+360 | ||||
| DAN2222818 | ADIA TRADE SRL CUI: 16750548 | 45233120-6 | 10.07.2024 | 247,547 |
| Contract object: - executie de lucrari pentru obiectivul de investitii - modernizare dj 411 chirnogi - radovanu - crivat - limita judetului giurgiu (hotarele) km 0+000 - km 18+090, judetul calarasi-rest de executat | ||||
| DAN2162977 | ADIA TRADE SRL CUI: 16750548 | 45233120-6 | 17.04.2024 | 247,547 |
| Contract object: - executie de lucrari pentru obiectivul de investitii - modernizare dj 411 chirnogi - radovanu - crivat - limita judetului giurgiu (hotarele) km 0+000 - km 18+090, judetul calarasi-rest de executat | ||||
| DAN2147258 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 71521000-6 | 02.04.2024 | 90,000 |
| Contract object: servicii de verificare si certificare a calitatii lucrarilor ce urmeaza a fi efectuate pe drumurile judetene in anul 2024, in perioada aprilie - decembrie | ||||
| DAN2134457 | KOMORA ENGINEERING SRL CUI: 32815436 | 71351810-4 | 19.03.2024 | 255,000 |
| Contract object: servicii de cadastru in vederea implementarii proiectului reabilitare si modernizare dj 412- varasti- dn 4 (frumusani, judetul calarasi - servicii de evaluare imobile | ||||
| DAN2133409 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 79341000-6 | 18.03.2024 | 3,656 |
| Contract object: servicii de publicitate si informare pentru implementarea proiectului: dotare spital pentru reducerea riscului de infectii nosocomiale prin pnrr pentru spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| DAN2012163 | ALBATROS AVE CONSTRUCT SRL CUI: 45747422 | 45111100-9 | 03.10.2023 | 37,000 |
| Contract object: - executare lucrari de demolare constructie c6, str. prel independentei, nr.5a | ||||
| DAN2004781 | ROMTRANS METAL SRL CUI: 25302586 | 45111100-9 | 25.09.2023 | 602,689 |
| Contract object: executare lucrari de demolare corp cladire computer tomograf si rmn (c4), centrala termica (c9), corpuri magazii (c8) si (c11) - sju calarasi | ||||
| DAN1964264 | SECUNDA DING DONG SRL CUI: 30742338 | 50431000-5 | 17.07.2023 | 35,000 |
| Contract object: restaurare si montaj ceas pentru obiectivul ,,centrul socio-cultural calarasi (fost palat administrativ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132853 | procedura simplificata | 45210000-2 | 14.09.2026 | 2,828,631 |
| Contract object: executie lucrari in cadrul proiectului servicii sociale moderne pentru seniorii judetului calarasi | ||||
| SCNA1132354 | procedura simplificata | 45210000-2 | 27.08.2026 | 3,039,446 |
| Contract object: executie lucrari de constructie in cadrul obiectivului de investitii centru de zi de asistenta sociala si recuperare pentru seniorii din judetul calarasi | ||||
| CAN1119650 | licitatie deschisa | 45453100-8 | 10.08.2026 | 45,290,189 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare integrata a corpurilor f, g, h la spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| CAN1137810 | licitatie deschisa | 33100000-1 | 09.12.2025 | 17,108,000 |
| Contract object: achizitia de echipamente 4 loturi - dotare spital pentru reducerea riscului de infectii nosocomiale prin pnrr pentru spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| CAN1158074 | licitatie deschisa | 71520000-9 | 25.11.2025 | 1,470,000 |
| Contract object: serv de superviz a lucr. de constr ptr ob de invest: moderniz. si reab. drum. jud dj201b tr dn31-ulmeni -lunca(ostrovu) - frasinet km 49+730 - km 81+290, dj305 tr lunca(ostrovu) - lehliu sat - sapunari km 0+000 - km33+529, dj313 tr sapunari - lim jud ialomita km 28+700 - km 30+500 si dj 309 - tr bogata - dj 307a -al. od. - n. balcescu - zimbru (dj304) - faurei - danesti (dj 303) -nucetu (dn3) | ||||
| SCNA1127660 | procedura simplificata | 45215140-0 | 24.11.2025 | 10,258,972 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul centru ingrijiri paliative, judetul calarasi | ||||
| CAN1049981 | licitatie deschisa | 45242200-7 | 17.11.2025 | 97,575,562 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului dezvoltarea turistica a bratului borcea - calarasi - port turistic de agrement | ||||
| CAN1133905 | licitatie deschisa | 15500000-3 | 22.10.2025 | 20,874,096 |
| Contract object: furnizare de lapte de consum, produse lactate , in cadrul programului pentru scoli al romaniei, pentru perioada anilor scolari 2024-2027 | ||||
| CAN1155777 | licitatie deschisa | 45233120-6 | 15.10.2025 | 235,495,750 |
| Contract object: executie lucrari:modernizarea si reabilitarea drumurilor judetene dj 201b, dj 305 , dj 313 si dj 309 jud.calarasi | ||||
| CAN1155245 | licitatie deschisa | 34114400-3 | 03.10.2025 | 5,824,000 |
| Contract object: achizitionarea a 7 de microbuze hibride plug- in cadrul proiectului dotarea cu microbuze eficiente energetic pentru transportul elevilor din 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/4294030/api/v1/authorities/4294030/spend/api/v1/authorities/4294030/scores/api/v1/authorities/4294030/benchmarks/api/v1/authorities/4294030/county/api/v1/red-flags/by-authority/4294030/api/v1/authorities/4294030/years/api/v1/authorities/4294030/cpv/api/v1/authorities/4294030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders