Total spending
17.09 Mn.
472 suppliers · spent between 2018 and 2026
Direct purchases
12.59 Mn.
7,481 purchases
Offline purchases
54,755 RON
27 purchases
Tenders
4.45 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,029
1 of 2 markets concentrated
National median: 1,961
Ranked 444 of 3,055
In county context: 0.25% of everything spent in CĂLĂRAȘI county · Ranked 69 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 85; the other 73 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 | GENIUS IT SOLUTIONS SRL CUI: 32160859 | — | — | 3,268,325 | 3,268,325 | 19.1% | 1 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | 538,395 | — | — | 538,395 | 3.2% | 394 |
| 3 | PHARMA SA CUI: 13591928 | 513,477 | — | — | 513,477 | 3.0% | 245 |
| 4 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 501,945 | — | — | 501,945 | 2.9% | 30 |
| 5 | C & C CLEANING SRL CUI: 19214625 | — | — | 471,828 | 471,828 | 2.8% | 1 |
| 6 | FARMEXIM SA CUI: 335278 | 373,517 | — | — | 373,517 | 2.2% | 308 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 366,219 | — | — | 366,219 | 2.1% | 173 |
| 8 | PROTON IMPEX 2000 SRL CUI: 9000578 | 23,480 | — | 298,900 | 322,380 | 1.9% | 3 |
| 9 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 305,176 | — | — | 305,176 | 1.8% | 17 |
| 10 | TRATTORIA INTIM SRL CUI: 38550885 | 297,164 | — | — | 297,164 | 1.7% | 3 |
The share is taken of the 17.09 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 |
|---|---|---|---|---|
| DA41298411 | ARIENTA SRL CUI: 7607361 | 22458000-5 | 30.09.2026 | 300 |
| Contract object: fisa bacteriologica a3 fata verso + fisa circuit pacient a3 fata verso-anexa 3 | ||||
| DA41298688 | EUROMATIC PLUS SRL CUI: 21391939 | 33124131-2 | 30.09.2026 | 139 |
| Contract object: bandelete anioxyde 1000 ld / stripuri / bezi de testare pentru dezinfectant anioxyde 1000 ld | ||||
| DA41298555 | EUROMATIC PLUS SRL CUI: 21391939 | 24455000-8 | 30.09.2026 | 297 |
| Contract object: anioxyde 1000 ld dezinfectant nivel inalt pe baza de acid peracetic, pt. endoscoape | ||||
| DA41296336 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212000-3 | 30.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice | ||||
| DA41297208 | MPDM TECHNOLOGY SRL CUI: 39053663 | 50421200-4 | 30.09.2026 | 4,000 |
| Contract object: servicii interventie service la cerere instalare instruire sistem de developare automat | ||||
| DA41284793 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 71631000-0 | 29.09.2026 | 1,600 |
| Contract object: verificare tehnica si emitere buletin de verificare tehnica temco grx 03 | ||||
| DA41276412 | GAAN CORPORATE SRL CUI: 30904308 | 33196000-0 | 28.09.2026 | 1,080 |
| Contract object: scaun cu rotile ultrausor (fotoliu rulant) , pliabil, sezut 45 cm | ||||
| DA41276241 | FOR OFFICE SRL CUI: 33947443 | 39512500-9 | 28.09.2026 | 1,050 |
| Contract object: husa huse pentru protectie perne din material lavabil impermeabil cu fermoar 50*70cm 50 x 70 cm | ||||
| DA41276302 | JUST TOP OFFICE SRL CUI: 44958081 | 39143112-4 | 28.09.2026 | 828 |
| Contract object: saltea saltele antiescara cu compresor 200x90x7 cm sustine maxim 130 kg | ||||
| DA41276174 | OVAVINCI SRL CUI: 31886668 | 39511100-8 | 28.09.2026 | 3,975 |
| Contract object: patura lana carouri 150*200 pentru spitale culoarea maro cu alb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104413 | ZAINEA COM SERV SRL CUI: 6674630 | 72261000-2 | 30.01.2024 | 49,736 |
| Contract object: servicii software pentru aplicatia zbuget by zainea | ||||
| DAN1103736 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 22458000-5 | 14.05.2019 | 175 |
| Contract object: bilete trimitere specialist 10 carnete | ||||
| DAN1103714 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 22458000-5 | 14.05.2019 | 54 |
| Contract object: retete medicale ptr.codeina | ||||
| DAN1103680 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 22458000-5 | 14.05.2019 | 100 |
| Contract object: concedii medicale | ||||
| DAN1074266 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 22458000-5 | 25.02.2019 | 97 |
| Contract object: bilete trimitere 10 carnete | ||||
| DAN1074253 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 85147000-1 | 25.02.2019 | 2,750 |
| Contract object: buletin de determinare si expertiza a locurilor de munca | ||||
| DAN1074249 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 22458000-5 | 25.02.2019 | 246 |
| Contract object: bilete trimitere ct, certificate medicale | ||||
| DAN1074245 | JYSK ROMANIA SRL CUI: 18107744 | 19520000-7 | 25.02.2019 | 181 |
| Contract object: cutii plastic 3 bucati | ||||
| DAN1074237 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 22458000-5 | 25.02.2019 | 78 |
| Contract object: bilete trimitere ct 10 carnete | ||||
| DAN1074235 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 22458000-5 | 25.02.2019 | 38 |
| Contract object: bilete trimitere specialist 4 carnete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160700 | licitatie deschisa | 72212517-6 | 13.01.2026 | 3,268,325 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului de pneumoftiziologie calarasi | ||||
| SCNA1043980 | procedura simplificata | 33111000-1 | 12.10.2020 | 298,900 |
| Contract object: aparat radiologie direct digital fix cu accesorii | ||||
| SCNA1026908 | procedura simplificata | 33120000-7 | 08.11.2019 | 188,500 |
| Contract object: contract de achizitie publica : linie video- bronhoscopie cu accesorii | ||||
| SCNA1009144 | procedura simplificata | 33111000-1 | 29.11.2018 | 218,550 |
| Contract object: aparat radiologie mobil digital | ||||
| SCNA1002389 | procedura simplificata | 90910000-9 | 07.08.2018 | 471,828 |
| Contract object: acord cadru de servicii de curatenie si dezinfectie pentru spatiile din incinta spitalului | ||||
- 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/4294049/api/v1/authorities/4294049/spend/api/v1/authorities/4294049/scores/api/v1/authorities/4294049/benchmarks/api/v1/authorities/4294049/county/api/v1/red-flags/by-authority/4294049/api/v1/authorities/4294049/years/api/v1/authorities/4294049/cpv/api/v1/authorities/4294049/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders