Total spending
5.93 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
5.34 Mn.
398 purchases
Offline purchases
62,308 RON
3 purchases
Tenders
527,200 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CĂLĂRAȘI county · Ranked 97 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 81; the other 69 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 | DIGIMED DEVICES CENTER SRL CUI: 37946173 | — | — | 527,200 | 527,200 | 8.9% | 1 |
| 2 | ALISOR INTER TRANS SRL CUI: 15184904 | 486,490 | — | — | 486,490 | 8.2% | 9 |
| 3 | YULSAB CONSTRUCT SRL CUI: 49483366 | 398,544 | — | — | 398,544 | 6.7% | 6 |
| 4 | IOOPRO SRL CUI: 49353153 | 376,691 | — | — | 376,691 | 6.3% | 5 |
| 5 | OMV PETROM SA CUI: 1590082 | 372,730 | — | — | 372,730 | 6.3% | 8 |
| 6 | ADRILEX IMPEXP SRL CUI: 17263010 | 273,887 | — | — | 273,887 | 4.6% | 75 |
| 7 | CONSACONT EXPERT CP SRL CUI: 37310264 | 270,000 | — | — | 270,000 | 4.6% | 1 |
| 8 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 264,615 | — | — | 264,615 | 4.5% | 1 |
| 9 | COJOACA JENEL PERSOANA FIZICA AUTORIZATA CUI: 28560130 | 232,830 | 29,915 | — | 262,745 | 4.4% | 4 |
| 10 | CONCRETE ALPHA PM SRL CUI: 46124767 | 250,000 | — | — | 250,000 | 4.2% | 1 |
The share is taken of the 5.93 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 |
|---|---|---|---|---|
| DA41271360 | OMV PETROM SA CUI: 1590082 | 09134220-5 | 28.09.2026 | 95,760 |
| Contract object: achizitie motorina in regim suspensiv de acciza pentru incalzire unitate scolara | ||||
| DA41157070 | TATA SI FII COMEXIM SRL CUI: 6257837 | 44190000-8 | 11.09.2026 | 3,534 |
| Contract object: pachet materiale de constructii | ||||
| DA41074445 | SOROLI SRL CUI: 11681765 | 90921000-9 | 31.08.2026 | 3,614 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA40998516 | TATA SI FII COMEXIM SRL CUI: 6257837 | 44190000-8 | 15.08.2026 | 5,526 |
| Contract object: achizitie pachet materiale intretinere si de constructii | ||||
| DA40842755 | PETYMON COM SRL CUI: 17134449 | 50413200-5 | 17.07.2026 | 2,500 |
| Contract object: pachet psi- verificare stingatoare+hidranti | ||||
| DA40842897 | REDAC SRL CUI: 11392104 | 34110000-1 | 17.07.2026 | 73,752 |
| Contract object: dacia logan journey eco-g 120 | ||||
| DA40833620 | FLAVIFAN COM SRL CUI: 5764130 | 39831240-0 | 16.07.2026 | 5,093 |
| Contract object: pachet produse curatenie | ||||
| DA40791646 | ENA IMPEX SRL CUI: 22654561 | 31000000-6 | 10.07.2026 | 4,573 |
| Contract object: achizitie pachet produse electrice | ||||
| DA40765575 | ALISOR INTER TRANS SRL CUI: 15184904 | 03413000-8 | 06.07.2026 | 74,000 |
| Contract object: lemn foc esenta tare salcam, cer, garnita cu diametrul cuprins intre 6-30 cm | ||||
| DA40586000 | CRAFTINO MAGAZIN SRL CUI: 42079655 | 16600000-1 | 09.06.2026 | 14,711 |
| Contract object: despicator de lemne vertical, 13 tone, motor electric monofazat 2.2 kw/ cardan tractor 18 cp, ceccat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1757234 | COJOACA JENEL PERSOANA FIZICA AUTORIZATA CUI: 28560130 | 45453000-7 | 21.09.2022 | 29,915 |
| Contract object: reparatii grup sanitar, etaj 1 | ||||
| DAN1687017 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197000-6 | 20.05.2022 | 2,911 |
| Contract object: rechizite si consumabile de birou | ||||
| DAN1314554 | GABIANO PRESS CONSTRUCT SRL CUI: 23221736 | 45453000-7 | 21.07.2020 | 29,482 |
| Contract object: reparare grup sanitar wc, de la scoala gimnaziala sarata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085991 | procedura simplificata | 39330000-4 | 05.05.2023 | 527,200 |
| Contract object: furnizare sisteme de dezinfectare a spatiilor si suprafetelor cu ozon in cadrul proiectului consolidarea capacitatii unitatii de invatamant liceul tehnologic petre banita calarasi in vederea gestionarii crizei covid_19, cod smis 2014+ 149836 | ||||
- 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/4332282/api/v1/authorities/4332282/spend/api/v1/authorities/4332282/scores/api/v1/authorities/4332282/benchmarks/api/v1/authorities/4332282/county/api/v1/red-flags/by-authority/4332282/api/v1/authorities/4332282/years/api/v1/authorities/4332282/cpv/api/v1/authorities/4332282/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders