Total spending
255.88 Mn.
665 suppliers · spent between 2018 and 2026
Direct purchases
54.27 Mn.
3,277 purchases
Offline purchases
1.85 Mn.
167 purchases
Tenders
199.76 Mn.
68 procedures · 77 contracts
Single-bidder rate
45.8%
72 lots
National rate: 40.9%
Ranked 2,336 of 5,138
DSI index
21.9%
56.13 Mn. of 255.88 Mn. without a tender
National median: 33.4%
Ranked 3,228 of 4,323
HHI
1,567
1 of 7 markets concentrated
National median: 1,961
Ranked 1,991 of 3,055
In county context: 3.73% of everything spent in CĂLĂRAȘI county · Ranked 4 of 310 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
45.8%
#07 Exact price match
0
#08 Year-end
0
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 156; the other 144 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 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 35,019,782 | 35,019,782 | 13.7% | 3 |
| 2 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 3,889,093 | 145,054 | 16,528,984 | 20,563,131 | 8.0% | 30 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 11,450,000 | 11,450,000 | 4.5% | 1 |
| 4 | STRACO HOLDING SRL CUI: 21711634 | 1,761,919 | — | 6,995,074 | 8,756,993 | 3.4% | 4 |
| 5 | GLOBAL TRANS EDIL SRL CUI: 28484792 | 689,963 | — | 5,937,878 | 6,627,841 | 2.6% | 5 |
| 6 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | 83,000 | — | 6,041,405 | 6,124,405 | 2.4% | 4 |
| 7 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 6,099,884 | 6,099,884 | 2.4% | 2 |
| 8 | ROMCO SYSTEM SRL CUI: 15315902 | — | — | 6,099,884 | 6,099,884 | 2.4% | 2 |
| 9 | COMPACT CONART SRL CUI: 41486480 | — | — | 6,053,276 | 6,053,276 | 2.4% | 8 |
| 10 | DREI KONSTRUKT SRL CUI: 20359018 | — | — | 6,053,276 | 6,053,276 | 2.4% | 8 |
The share is taken of the 255.88 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 |
|---|---|---|---|---|
| DA41295221 | CIVITAS PUBLIC MEDIA SRL CUI: 55258687 | 79341000-6 | 30.09.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin prsm 2021-2027-gpn1, cod smis 350485 | ||||
| DA41276617 | ITCAPCREATION SRL CUI: 41060603 | 72600000-6 | 29.09.2026 | 60 |
| Contract object: licenta sistem de operare windows 11 pro retail | ||||
| DA41279975 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72261000-2 | 29.09.2026 | 3,790 |
| Contract object: licenta software deepl business cu valabilitate de 12 luni | ||||
| DA41275265 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 79341000-6 | 28.09.2026 | 10,000 |
| Contract object: achizitie servicii de informare si publicitate aferente proiectului cod smis 350413 | ||||
| DA41262939 | VSV TOP PRINT SRL CUI: 40215548 | 79341000-6 | 28.09.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin prsm 2021-2027 - gpn1, cod smis 350414 | ||||
| DA41273896 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212100-4 | 28.09.2026 | 10,000 |
| Contract object: servicii de audit in ved. verif. ponderii activ. ec desf. de directia de cultura si spitalul munic. | ||||
| DA41258176 | MARINCEL ALINA SANDA PERSOANA FIZICA AUTORIZATA CUI: 31215760 | 44423000-1 | 28.09.2026 | 1,200 |
| Contract object: diverse produse pentru organizarea evenimentului nunta de aur _ 2026 | ||||
| DA41240244 | LIFE COM SRL CUI: 9879400 | 30197643-5 | 28.09.2026 | 488 |
| Contract object: hartie autocolanta format a4 | ||||
| DA41253321 | UNIVERSAL MARKET PROD SRL CUI: 41173548 | 44190000-8 | 28.09.2026 | 1,617 |
| Contract object: diverse materiale pentru activitati edilitare din cadrul institutiei | ||||
| DA41253441 | ARCOMPANY SRL CUI: 15293456 | 44190000-8 | 28.09.2026 | 727 |
| Contract object: materiale de constructii(surub, diblu, saiba, etc...) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857629 | NATUR GARDEN SERVICES SRL CUI: 54805115 | 77312000-0 | 18.09.2026 | 15,000 |
| Contract object: servicii de cosire manuala a vegetatiei si de intretinere a marginilor pistei pentru biciclete din municipiul oltenita, pe o suprafata totala estimata de 18.600 mp, pentru o perioada de 2 luni | ||||
| DAN2826321 | AUTODORCRIS SERVICE SRL CUI: 47447731 | 50730000-1 | 06.08.2026 | 6,500 |
| Contract object: servicii de mentenanta ac relocare, igienizare si agent frigorific pentru piata agroalimentara oltenita | ||||
| DAN2818869 | TRADUCATOR BIRA G NICOLETA-NARCISA CUI: 20497754 | 79530000-8 | 28.07.2026 | 400 |
| Contract object: servicii de traducere de interpretariat si traducere din limba romana in limba engleza si invers - proiect modernizarea si eficientizarea energetica a caminului pentru persoane varstnice sf. gheorghe din municipiul oltenita la standard nzeb | ||||
| DAN2809281 | TRADUCATOR BIRA G NICOLETA-NARCISA CUI: 20497754 | 79530000-8 | 15.07.2026 | 200 |
| Contract object: servicii de traducere de interpretariat si traducere din limba romana in limba engleza si invers - proiect modernizarea si eficientizarea energetica a caminului pentru persoane varstnice sf. gheorghe din municipiul oltenita la standard nzeb | ||||
| DAN2793785 | TRADUCATOR BIRA G NICOLETA-NARCISA CUI: 20497754 | 79530000-8 | 30.06.2026 | 699 |
| Contract object: servicii de traducere scrisa autorizata din limba romana in limba engleza - cerere de finantare- proiect green corridor kalimok-argesh-pozarevo (g-cap) | ||||
| DAN2785488 | MEREUTA B MARIN - TRADUCATOR SI INTERPRET CUI: 32192354 | 79530000-8 | 30.06.2026 | 1,150 |
| Contract object: servicii de traducere si de interpretariat- limba bulgara (solicitate prin referat int 112573/ 12.06.2026) | ||||
| DAN2785824 | MEREUTA B MARIN - TRADUCATOR SI INTERPRET CUI: 32192354 | 79530000-8 | 22.06.2026 | 400 |
| Contract object: servicii de traducere si de interpretariat- limba bulgara (solicitate prin referatul nr. int 112606/ 15.06.2026) | ||||
| DAN2772780 | WESTACO SRL CUI: 14235694 | 72212110-3 | 05.06.2026 | 33,000 |
| Contract object: servicii de incasare a contravalorii taxelor si impozitelor locale de la contribuabili - prin intermediul serviciului westaco express disponibil in reteaua de benzinarii omv si petrom din romania, dar si in magazinele inmedio - pe o perioada de 1 an de la data semnarii contractului de catre ambele parti (metoda alternativa de plata a taxelor si impozitelor de catre contribuabili) | ||||
| DAN2757316 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 15.05.2026 | 11,787 |
| Contract object: lucrari pentru obiectivul bransament apa club navol | ||||
| DAN2756033 | MEREUTA B MARIN - TRADUCATOR SI INTERPRET CUI: 32192354 | 79530000-8 | 14.05.2026 | 150 |
| Contract object: servicii de traducere a acordului de infratire intre municipiul oltenita si municipiul byala, bulgaria, din limba romana in limba bulgara, inclusi servicii privind legalizarea acestui document tradus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174862 | licitatie deschisa | 45453000-7 | 25.09.2026 | 2,136,721 |
| Contract object: achizitie lucrari proiect cresterea eficientei energetice a cladirii - bloc m1 cod smis 327788, municipiul oltenita, judetul calarasi | ||||
| CAN1173878 | licitatie deschisa | 45214200-2 | 08.09.2026 | 3,223,912 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii:reabilitare energetica colegiul national neagoe basarab- sala de sport, municipiul oltenita | ||||
| SCNA1136060 | procedura simplificata | 43262000-7 | 18.08.2026 | 502,440 |
| Contract object: achizitie buldoexcavator | ||||
| CAN1169542 | licitatie deschisa | 45214220-8 | 15.06.2026 | 6,521,800 |
| Contract object: servicii de proiectare fazele pt+dde+cs+dtac, verificarea tehnica de calitate a documentatiei tehnice de catre verificatori de proiect atestati, asistenta tehnica (at) din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii reabilitare energetica scoala gimnaziala alexandru d. ghica, municipiul oltenita | ||||
| CAN1168563 | licitatie deschisa | 31681500-8 | 28.05.2026 | 869,423 |
| Contract object: furnizare, montaj si punere in functiune a 10 statii de reincarcare vehicule electrice aferente obiectivului de investitii:,, sistem inteligent de management urban in municipiul oltenita, judetul calarasi | ||||
| CAN1168567 | licitatie deschisa | 31681500-8 | 28.05.2026 | 189,979 |
| Contract object: furnizare si montare statii reincarcare vehicule electrice la obiectivul de investitii:,,cresterea eficientei energetice a cladirilor c2-c7 ale spitalului municipal oltenita | ||||
| CAN1167205 | licitatie deschisa | 31681500-8 | 07.05.2026 | 122,062 |
| Contract object: furnizare si montare statie de reincarcare vehicule electrice in cadrul obiectivului de investitii reabilitare energetica sediu primarie, municipiul oltenita, judetul calarasi | ||||
| CAN1167208 | licitatie deschisa | 31681500-8 | 07.05.2026 | 104,110 |
| Contract object: furnizare, montaj si punere in functiune statie de reincarcare vehicule electrice in cadrul obiectivului de investitii cresterea performantei energetice a blocului p11, din str. al. iliescu, nr. 22, municipiul oltenita, judetul calarasi | ||||
| SCNA1132475 | procedura simplificata | 31681500-8 | 24.04.2026 | 279,001 |
| Contract object: furnizarea, montajul si punerea in functiune a 5 statii de reincarcare vehicule electrice proiect: cresterea performantei energetice a blocului r, din b-dul republicii nr. 39, municipiul oltenita, judetul calarasi | ||||
| CAN1166219 | licitatie deschisa | 31681500-8 | 22.04.2026 | 202,680 |
| Contract object: furnizarea, montajul si punerea in functiune a 3 statii de reincarcare vehicule electrice proiect: cresterea performantei energetice a blocului sahia i, scara b si scara c , din b-dul tineretului, nr. 121, municipiul oltenita | ||||
- 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/4294103/api/v1/authorities/4294103/spend/api/v1/authorities/4294103/scores/api/v1/authorities/4294103/benchmarks/api/v1/authorities/4294103/county/api/v1/red-flags/by-authority/4294103/api/v1/authorities/4294103/years/api/v1/authorities/4294103/cpv/api/v1/authorities/4294103/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders