Total spending
74.16 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
14.02 Mn.
1,228 purchases
Offline purchases
0 RON
0 purchases
Tenders
60.14 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
18.9%
14.02 Mn. of 74.16 Mn. without a tender
National median: 33.4%
Ranked 3,481 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.08% of everything spent in CĂLĂRAȘI county · Ranked 11 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 116; the other 104 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 | ALROSEL PROJECT SRL CUI: 37969398 | 628,000 | — | 10,776,329 | 11,404,329 | 15.4% | 6 |
| 2 | GAZINSTAL SRL CUI: 13467580 | — | — | 10,776,329 | 10,776,329 | 14.5% | 1 |
| 3 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 10,776,329 | 10,776,329 | 14.5% | 1 |
| 4 | TEOVAL & CO SRL CUI: 30516918 | — | — | 10,776,329 | 10,776,329 | 14.5% | 1 |
| 5 | AQUA SRL CUI: 1929023 | — | — | 7,681,202 | 7,681,202 | 10.4% | 1 |
| 6 | ALEGE SRL CUI: 16026066 | — | — | 5,416,275 | 5,416,275 | 7.3% | 1 |
| 7 | CONSIM INVEST SRL CUI: 23089032 | 86,269 | — | 1,149,623 | 1,235,892 | 1.7% | 2 |
| 8 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 60,000 | — | 1,149,623 | 1,209,623 | 1.6% | 2 |
| 9 | E-AGRICULTURA SRL CUI: 31199761 | — | — | 1,026,075 | 1,026,075 | 1.4% | 2 |
| 10 | TELPRON COMEX SRL CUI: 7428714 | 1,005,980 | — | — | 1,005,980 | 1.4% | 17 |
The share is taken of the 74.16 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 |
|---|---|---|---|---|
| DA41283006 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41252905 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41103431 | TUTUIEANU D ION - PERSOANA FIZICA CUI: 20968630 | 71520000-9 | 03.09.2026 | 19,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) - extindere retea de alimentare cu apa | ||||
| DA41026521 | ZMD PRO INSTAL SRL CUI: 46877030 | 50610000-4 | 21.08.2026 | 49,401 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41027252 | PROINSTAL SRL CUI: 17759707 | 45310000-3 | 21.08.2026 | 280,662 |
| Contract object: racordarea la reteaua electrica a locului de consum/productie permanent/temporar cef | ||||
| DA41002745 | KOMORA SRL CUI: 1929490 | 71351810-4 | 20.08.2026 | 231,405 |
| Contract object: servicii de ridicare topografica si intocmire suport topografic/cartografic avizat ocpi necesar pug | ||||
| DA40998346 | DORTIP IMPEX SRL CUI: 9595441 | 34352000-9 | 14.08.2026 | 6,529 |
| Contract object: anvelope 440/80-28 bkt con star ind 156a8 tl | ||||
| DA40998331 | DORTIP IMPEX SRL CUI: 9595441 | 34351100-3 | 14.08.2026 | 1,934 |
| Contract object: anvelope 215/65 r16 98h yokohama aw21 allseason cb72 | ||||
| DA40983573 | APOSTOL TRANS SRL CUI: 24366050 | 44192000-2 | 13.08.2026 | 6,139 |
| Contract object: pachet materiale de constructii | ||||
| DA40954270 | VIA FECTUM SRL CUI: 43556108 | 71330000-0 | 07.08.2026 | 2,000 |
| Contract object: elaborare devize si antemasuratori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136219 | procedura simplificata | 45232150-8 | 21.08.2026 | 2,299,246 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie extindere retea de alimentare cu apa potabila la nivelul comunei roseti, judetul calarasi | ||||
| CAN1125943 | licitatie deschisa | 45231221-0 | 10.05.2024 | 43,105,315 |
| Contract object: lucrari proiectare si executie: infiintare sistem de distributie gaze naturale in localitatea roseti, judetul calarasi | ||||
| SCNA1093618 | procedura simplificata | 45000000-7 | 12.10.2023 | 5,416,275 |
| Contract object: reabilitare, modernizare scoala gimnaziala iancu rosetti, comuna roseti, judetul calarasi | ||||
| SCNA1086515 | procedura simplificata | 45212200-8 | 18.05.2023 | 547,116 |
| Contract object: construire teren de fotbal pentru antrenament, vestiare, imprejmuire si iluminat, comuna roseti, judetul calarasi | ||||
| SCNA1038558 | procedura simplificata | 45232400-6 | 23.06.2020 | 7,681,202 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a retelei publice de apa/retelei publice de apa uzata/ in localitatea roseti in cadrul proiectului <br>extindere retea de canalizare menajera si modernizarea gospodariei de apa, infiintare doua foraje si reabilitare retea distributie apa, sat roseti, comuna roseti, judetul calarasi | ||||
| SCNA1032993 | procedura simplificata | 34144410-5 | 02.03.2020 | 539,125 |
| Contract object: achizitie vidanja | ||||
| SCNA1032989 | procedura simplificata | 43262000-7 | 02.03.2020 | 486,950 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1005900 | procedura simplificata | 71322000-1 | 08.10.2018 | 62,000 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului in perioada de<br>executie a lucrarilor pentru obiectivul de investitii reabilitare, modernizare scoala gimnaziala iancu rosetti, comuna roseti, 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/4294146/api/v1/authorities/4294146/spend/api/v1/authorities/4294146/scores/api/v1/authorities/4294146/benchmarks/api/v1/authorities/4294146/county/api/v1/red-flags/by-authority/4294146/api/v1/authorities/4294146/years/api/v1/authorities/4294146/cpv/api/v1/authorities/4294146/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders