Total spending
13.71 Mn.
390 suppliers · spent between 2018 and 2026
Direct purchases
10.20 Mn.
5,990 purchases
Offline purchases
103,176 RON
50 purchases
Tenders
3.40 Mn.
24 procedures · 121 contracts
Single-bidder rate
81.0%
21 lots
National rate: 40.9%
Ranked 270 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in CĂLĂRAȘI county · Ranked 76 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 124; the other 112 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 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | 660,768 | — | 1,024,285 | 1,685,053 | 12.3% | 155 |
| 2 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 557,482 | — | — | 557,482 | 4.1% | 6 |
| 3 | PROINSTAL SRL CUI: 17759707 | — | — | 542,746 | 542,746 | 4.0% | 1 |
| 4 | ELCO SRL CUI: 17549527 | — | — | 542,746 | 542,746 | 4.0% | 1 |
| 5 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 541,807 | — | — | 541,807 | 4.0% | 8 |
| 6 | RIVIERA GRUP SRL CUI: 10013733 | 409,450 | — | — | 409,450 | 3.0% | 746 |
| 7 | MOBIL TOTAL SRL CUI: 16341764 | 397,322 | — | — | 397,322 | 2.9% | 365 |
| 8 | LIDLE COM SRL CUI: 11749518 | 393,350 | — | — | 393,350 | 2.9% | 49 |
| 9 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 368,293 | — | — | 368,293 | 2.7% | 21 |
| 10 | TIRIAC AUTO SRL CUI: 11331727 | 74,630 | — | 255,142 | 329,772 | 2.4% | 23 |
The share is taken of the 13.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41272465 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | 34326100-9 | 29.09.2026 | 23,037 |
| Contract object: piese auto pentru iveco magirus mai 24117 | ||||
| DA41290929 | RONAV PERIDOCURI SRL CUI: 49775859 | 50112110-7 | 29.09.2026 | 6,567 |
| Contract object: vopsire caroserie vehicul sherp n 1200 | ||||
| DA41290025 | PROSALV SRL CUI: 6445431 | 50433000-9 | 29.09.2026 | 3,250 |
| Contract object: calibrare / etalonare anuala stand computerizat testair3 | ||||
| DA41289540 | PROSALV SRL CUI: 6445431 | 50433000-9 | 29.09.2026 | 8,250 |
| Contract object: revizie anuala si etalonare compresor aer respiratie inalta presiune tip mch 13 et psv si compact ev | ||||
| DA41271149 | EUROPE ONE DREAM TREND SRL CUI: 7060930 | 50413200-5 | 28.09.2026 | 5,500 |
| Contract object: servicii verificare perna salvare de la 16 metri inaltime | ||||
| DA41267426 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | 50112110-7 | 25.09.2026 | 6,964 |
| Contract object: vopsire caroserie vehicul sherp n1200 | ||||
| DA41264380 | PIESE ENE SRL CUI: 49277277 | 31431000-6 | 25.09.2026 | 434 |
| Contract object: acumulator 12v efb 70ah | ||||
| DA41226735 | PIESE ENE SRL CUI: 49277277 | 34320000-6 | 21.09.2026 | 48 |
| Contract object: rulmenti amortizor dacia duster mai 36846 | ||||
| DA41226612 | PIESE ENE SRL CUI: 49277277 | 31431000-6 | 21.09.2026 | 434 |
| Contract object: acumulator efb 12v 70ah monbat | ||||
| DA41202287 | ALEXIS & MATEI SRL CUI: 48339932 | 50000000-5 | 17.09.2026 | 483 |
| Contract object: reparatie drujba stihl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1305734 | SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 | 19513000-5 | 03.07.2020 | 71 |
| Contract object: covoras | ||||
| DAN1305733 | CSGAUTORO SRL CUI: 32362327 | 50112100-4 | 03.07.2020 | 2,849 |
| Contract object: reparatie cardan mercedes vito | ||||
| DAN1305731 | ZAFA SRL CUI: 1916457 | 50532400-7 | 03.07.2020 | 6,650 |
| Contract object: reparatie rezervor autocisterna | ||||
| DAN1263156 | DA CAPO SRL CUI: 2732517 | 50000000-5 | 12.04.2020 | 605 |
| Contract object: servicii reparat pompa injectie | ||||
| DAN1263155 | VET-PLUS SRL CUI: 20632249 | 33651690-1 | 12.04.2020 | 440 |
| Contract object: medicamente uz veterinar | ||||
| DAN1263154 | VET-PLUS SRL CUI: 20632249 | 33110000-4 | 12.04.2020 | 413 |
| Contract object: servicii medicale veterinare | ||||
| DAN1263153 | MONDOCAR SERVICE AUTO VICTOR SRL CUI: 1933997 | 50116500-6 | 12.04.2020 | 1,500 |
| Contract object: servicii vulcanizare | ||||
| DAN1263152 | VEPA SRL CUI: 1919577 | 50116500-6 | 12.04.2020 | 1,933 |
| Contract object: serrvicii vulcanizare | ||||
| DAN1263150 | DORTIP IMPEX SRL CUI: 9595441 | 50116500-6 | 12.04.2020 | 1,933 |
| Contract object: servicii vulcanizare | ||||
| DAN1263149 | KADAL SRL CUI: 18789439 | 71631200-2 | 12.04.2020 | 1,160 |
| Contract object: servicii itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129453 | procedura simplificata | 50112000-3 | 28.08.2026 | 388,726 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din parcul auto al inspectoratului pentru situatii de urgenta barbu stirbei al judetului calarasi | ||||
| CAN1171828 | negociere fara publicare prealabila | 09123000-7 | 22.07.2026 | 3,138 |
| Contract object: contract subsecvent nr. 1337253 / 30.04.2026 la acordul-cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1169697 | negociere fara publicare prealabila | 09123000-7 | 16.06.2026 | 5,553 |
| Contract object: contract subsecvent nr. 1337244 / 21.04.2026 la acordul-cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| SCNA1133828 | procedura simplificata | 45261215-4 | 09.06.2026 | 1,085,493 |
| Contract object: contract de achizitie publica a lucrarilor de proiectare si executie sistem de conversie a energiei solare in energie electrica cu panouri fotovoltaice, realizare spor de putere si punere in functiune | ||||
| CAN1168276 | negociere fara publicare prealabila | 09310000-5 | 21.05.2026 | 28,025 |
| Contract object: contract subsecvent nr. 1337235 / 20.03.2026 la acordul-cadru de furnizare energie electrica nr. 361836 / 27.11.2025 | ||||
| CAN1168270 | negociere fara publicare prealabila | 09123000-7 | 21.05.2026 | 16,555 |
| Contract object: contract subsecvent nr. 1337234 / 20.03.2026 la acordul-cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1165438 | negociere fara publicare prealabila | 09123000-7 | 03.04.2026 | 16,556 |
| Contract object: contract subsecvent nr. 1337221 / 25.02.2026 la acordul-cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1164856 | negociere fara publicare prealabila | 09310000-5 | 24.03.2026 | 28,025 |
| Contract object: contract subsecvent nr. 1337222 / 25.02.2026 la acordul-cadru de furnizare energie electrica nr. 361836 / 27.11.2025 | ||||
| CAN1164852 | negociere fara publicare prealabila | 09310000-5 | 24.03.2026 | 27,269 |
| Contract object: contract subsecvent nr. 1337209 / 28.01.2026 la acordul-cadru de furnizare energie electrica nr. 361836 / 27.11.2025 | ||||
| CAN1164839 | negociere fara publicare prealabila | 09310000-5 | 24.03.2026 | 27,269 |
| Contract object: contract subsecvent nr. 2131901 / 23.12.2025 la acordul-cadru de furnizare energie electrica nr. 361836 / 27.11.2025 | ||||
- 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/4294090/api/v1/authorities/4294090/spend/api/v1/authorities/4294090/scores/api/v1/authorities/4294090/benchmarks/api/v1/authorities/4294090/county/api/v1/red-flags/by-authority/4294090/api/v1/authorities/4294090/years/api/v1/authorities/4294090/cpv/api/v1/authorities/4294090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders