Total spending
10.78 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
7.63 Mn.
905 purchases
Offline purchases
49,005 RON
16 purchases
Tenders
3.10 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in CĂLĂRAȘI county · Ranked 81 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 87; the other 75 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 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 1,028,002 | 1,028,002 | 9.5% | 1 |
| 2 | K1 TOT SRL CUI: 32677449 | 330,313 | — | 560,040 | 890,353 | 8.3% | 11 |
| 3 | GRAFOPRESS SRL CUI: 7310521 | 795,255 | — | — | 795,255 | 7.4% | 45 |
| 4 | ARIENTA SRL CUI: 7607361 | 727,428 | — | — | 727,428 | 6.7% | 88 |
| 5 | C & C CLEANING SRL CUI: 19214625 | 287,547 | — | 162,636 | 450,183 | 4.2% | 13 |
| 6 | LUXCONSTRUCT SRL CUI: 17672995 | 420,748 | — | — | 420,748 | 3.9% | 1 |
| 7 | LGA EXPERT GRUP SRL CUI: 25812682 | 391,921 | — | — | 391,921 | 3.6% | 36 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 348,750 | 348,750 | 3.2% | 1 |
| 9 | BEST TERMOINSTAL SRL CUI: 38675935 | 339,266 | — | — | 339,266 | 3.1% | 1 |
| 10 | ALSTING TIMSERV SRL CUI: 12817459 | 292,780 | — | — | 292,780 | 2.7% | 1 |
The share is taken of the 10.78 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 |
|---|---|---|---|---|
| DA41234424 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 3,737 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41221027 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 22.09.2026 | 1,145 |
| Contract object: 66s0z00 unitate imagine cilindru original lexmark 75k ms531dw ms631dw ms632 mx532 mx632 oem | ||||
| DA41217347 | ARIENTA SRL CUI: 7607361 | 30192700-8 | 22.09.2026 | 6,467 |
| Contract object: achizitie furnituri birou | ||||
| DA41212709 | GRAFOPRESS SRL CUI: 7310521 | 79810000-5 | 22.09.2026 | 16,310 |
| Contract object: achizitie tipizate personalizate | ||||
| DA41191149 | AVITECH CO SRL CUI: 6641101 | 50000000-5 | 16.09.2026 | 3,538 |
| Contract object: reparare centrala detectie incendiu | ||||
| DA41131229 | LA VASILE PVC SRL CUI: 12701313 | 39299000-4 | 09.09.2026 | 416 |
| Contract object: achizitie inlocuire geam pentru o usa | ||||
| DA41036752 | P PLUS 2002 SRL CUI: 14560121 | 31431000-6 | 25.08.2026 | 2,880 |
| Contract object: achizitie acumulatori vrla | ||||
| DA41022132 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.08.2026 | 2,491 |
| Contract object: achizitie bonuri valorice carburanti | ||||
| DA41023498 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 369 |
| Contract object: materiale constructii | ||||
| DA40998928 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 18.08.2026 | 13,100 |
| Contract object: achizitie tonere + unitate de imagine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2011250 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 02.10.2023 | 1,755 |
| Contract object: aparat aer conditionat | ||||
| DAN2011210 | ARVEO GLASS SRL CUI: 34631006 | 45331220-4 | 02.10.2023 | 336 |
| Contract object: serviciu montaj aparat aer conditionat | ||||
| DAN2011190 | ARVEO GLASS SRL CUI: 34631006 | 39717000-1 | 02.10.2023 | 672 |
| Contract object: serviciu intretinere si verificare aparate de aer conditionat - 4 buc. | ||||
| DAN2011033 | AE SAGRES SRL CUI: 40175605 | 44322000-3 | 02.10.2023 | 1,326 |
| Contract object: jgheab cablu sarma, consola tp perete, distantiere | ||||
| DAN2010970 | IMPACT ADVERTISING SRL CUI: 13556726 | 44321000-6 | 02.10.2023 | 538 |
| Contract object: cablu fibra optica | ||||
| DAN2010739 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 02.10.2023 | 894 |
| Contract object: 7 buc. stingatoare de tip p6 | ||||
| DAN1997126 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 12.09.2023 | 277 |
| Contract object: 2 buc. roviniete | ||||
| DAN1840373 | DEDEMAN SRL CUI: 2816464 | 39292100-6 | 12.01.2023 | 132 |
| Contract object: tabla si suruburi | ||||
| DAN1840352 | ALTEX ROMANIA SRL CUI: 2864518 | 30237200-1 | 12.01.2023 | 84 |
| Contract object: adaptor hva-hdmi | ||||
| DAN1721475 | GENERAL CLIMATIC SRL CUI: 14930950 | 71000000-8 | 14.07.2022 | 35,000 |
| Contract object: servicii de expertiza tehnica, elaborare dali si proiectul tehnic de executie pentru obiectivul de investitie reabilitarea si modernizarea instalatiilor de incalzire la sediul judecatoriei oltenita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135229 | procedura simplificata | 45330000-9 | 22.07.2026 | 1,028,002 |
| Contract object: reabilitarea si modernizarea instalatiilor de incalzire la sediul tribunalului calarasi | ||||
| SCNA1132445 | procedura simplificata | 90910000-9 | 23.04.2026 | 251,010 |
| Contract object: sevicii de curatenie si intretinere curenta necesare la sediile tribunalului calarasi, judecatoriei calarasi, judecatoriei oltenita, judecatoriei lehliu gara | ||||
| SCNA1120902 | procedura simplificata | 90910000-9 | 29.05.2025 | 253,800 |
| Contract object: servicii de curatenie si intretinere curenta la sediul tribunalului calarasi si instantelor arondate | ||||
| SCNA1101411 | procedura simplificata | 90910000-9 | 02.04.2024 | 204,300 |
| Contract object: servicii de curatenie si intretinere curenta la sediul tribunalului calarasi si instantelor arondate | ||||
| SCNA1084808 | procedura simplificata | 90910000-9 | 07.04.2023 | 188,640 |
| Contract object: servicii de curatenie si intretinere curenta la sediul tribunalului calarasi si instantelor arondate | ||||
| SCNA1069115 | procedura simplificata | 90910000-9 | 04.05.2022 | 99,300 |
| Contract object: servicii de curatenie si intretinere curenta la sediul tribunalului calarasi si instantelor arondate | ||||
| SCNA1060800 | procedura simplificata | 42510000-4 | 08.11.2021 | 159,900 |
| Contract object: furnizare chiller tribunalul calarasi | ||||
| SCNA1057050 | procedura simplificata | 09310000-5 | 25.08.2021 | 151,573 |
| Contract object: furnizare energie electrica | ||||
| SCNA1056757 | procedura simplificata | 90910000-9 | 18.08.2021 | 67,800 |
| Contract object: servicii de curatenie si intretinere curenta la sediul tribunalului calarasi si instantelor arondate | ||||
| SCNA1046516 | procedura simplificata | 39717200-3 | 02.12.2020 | 71,277 |
| Contract object: furnizare aparate aer conditionat | ||||
- 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/4294057/api/v1/authorities/4294057/spend/api/v1/authorities/4294057/scores/api/v1/authorities/4294057/benchmarks/api/v1/authorities/4294057/county/api/v1/red-flags/by-authority/4294057/api/v1/authorities/4294057/years/api/v1/authorities/4294057/cpv/api/v1/authorities/4294057/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders