Total spending
56.48 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
17.44 Mn.
1,126 purchases
Offline purchases
70,314 RON
11 purchases
Tenders
38.97 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
31.0%
17.51 Mn. of 56.48 Mn. without a tender
National median: 33.4%
Ranked 2,396 of 4,323
HHI
1,362
0 of 1 markets concentrated
National median: 1,961
Ranked 2,239 of 3,055
In county context: 0.82% of everything spent in CĂLĂRAȘI county · Ranked 24 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 99; the other 87 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 | CRICONS SRL CUI: 14972700 | — | — | 8,440,786 | 8,440,786 | 14.9% | 1 |
| 2 | CRIDEN CONSTRUCT SRL CUI: 25198460 | — | — | 4,796,621 | 4,796,621 | 8.5% | 1 |
| 3 | CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | — | — | 4,796,621 | 4,796,621 | 8.5% | 1 |
| 4 | CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | — | — | 4,796,621 | 4,796,621 | 8.5% | 1 |
| 5 | PROF CON INVEST SRL CUI: 35758327 | — | — | 4,796,621 | 4,796,621 | 8.5% | 1 |
| 6 | MARWIL RUBEUS SRL CUI: 32508679 | — | — | 4,796,621 | 4,796,621 | 8.5% | 1 |
| 7 | STINMEX CONS SRL CUI: 40997363 | 2,578,820 | — | 2,010,760 | 4,589,580 | 8.1% | 14 |
| 8 | LIGIDRON SRL CUI: 26241100 | 3,164,652 | — | — | 3,164,652 | 5.6% | 22 |
| 9 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | — | 1,058,615 | 1,058,615 | 1.9% | 1 |
| 10 | CAPI INFRA CONSTRUCT SRL CUI: 45562483 | — | — | 1,058,615 | 1,058,615 | 1.9% | 1 |
The share is taken of the 56.48 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 |
|---|---|---|---|---|
| DA41267965 | BRAMEC TECH SRL CUI: 13958391 | 43640000-1 | 25.09.2026 | 5,634 |
| Contract object: filtre si uleiuri buldoexcavator terex tlb 840 | ||||
| DA41249825 | OFFICE MAX SRL CUI: 13791055 | 30125100-2 | 24.09.2026 | 950 |
| Contract object: cartus xerox wc 3325 bk | ||||
| DA41249881 | OFFICE MAX SRL CUI: 13791055 | 30199000-0 | 24.09.2026 | 190 |
| Contract object: dosar pvc cu sina si doua 2 perforatii gauri pentru incopciat | ||||
| DA41250173 | OFFICE MAX SRL CUI: 13791055 | 30125100-2 | 24.09.2026 | 950 |
| Contract object: cartus xerox wc 3325 bk | ||||
| DA41249945 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | 30192800-9 | 23.09.2026 | 1,470 |
| Contract object: autocolant perforat geamuri pachet centru social | ||||
| DA41215420 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713430-6 | 22.09.2026 | 310 |
| Contract object: aspirator karcher wd 3 v-17/4/20 *eu | ||||
| DA41210919 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 17.09.2026 | 18,287 |
| Contract object: decathlon est- pachet articole sportive conf fp quo153865b4 | ||||
| DA41201356 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41166034 | OFFICE MAX SRL CUI: 13791055 | 39831240-0 | 11.09.2026 | 775 |
| Contract object: pachet materiale curatenie | ||||
| DA41166049 | OFFICE MAX SRL CUI: 13791055 | 39263000-3 | 11.09.2026 | 1,817 |
| Contract object: pachet birotica papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845796 | PRO EST CONSULTING SRL CUI: 17024721 | 71322000-1 | 03.09.2026 | 19,900 |
| Contract object: servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei isu pentru proiectul construire centru de zi pentru copii aflati in situatie de risc de separare de parinti com gradsistea jud braila | ||||
| DAN2845789 | ATELIER DE PROIECTARE EDILITARA SRL CUI: 26700105 | 71322000-1 | 03.09.2026 | 20,000 |
| Contract object: servicii proiectare in vederea obtinerii autorizatiei isu ptr proiectul construire centru de zi pentru copii aflati in situatie de risc de separare de parinti cm gradistea jud braila | ||||
| DAN2744676 | STB SIMIONESCU BIROU DE PROIECTARE SRL CUI: 35439123 | 71319000-7 | 30.04.2026 | 3,500 |
| Contract object: elaborare expertiza tehnica | ||||
| DAN2626029 | OFFICE MAX SRL CUI: 13791055 | 44110000-4 | 11.12.2025 | 2,617 |
| Contract object: materiale de curatenie si constructii | ||||
| DAN2626027 | OFFICE MAX SRL CUI: 13791055 | 44110000-4 | 11.12.2025 | 2,617 |
| Contract object: materiale de curatenie si constructii | ||||
| DAN2625880 | UTB SHOP SRL CUI: 28242535 | 19710000-6 | 11.12.2025 | 704 |
| Contract object: anvelope | ||||
| DAN2625868 | OFFICE MAX SRL CUI: 13791055 | 44110000-4 | 11.12.2025 | 3,043 |
| Contract object: diverse materiale-materiale curatenie | ||||
| DAN2625860 | AMBALEN SRL CUI: 14787370 | 50000000-5 | 11.12.2025 | 445 |
| Contract object: servicii auto | ||||
| DAN2625852 | CITU CONSULTING SRL CUI: 43157751 | 72415000-2 | 11.12.2025 | 16 |
| Contract object: servicii gazduie sait | ||||
| DAN2625843 | CEDAROM TRADE SRL CUI: 8321707 | 44165100-5 | 11.12.2025 | 12,152 |
| Contract object: furnituri birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108041 | procedura simplificata | 45262600-7 | 25.07.2024 | 2,117,230 |
| Contract object: infiintarea centrului de colectare a deseurilor prin aport voluntar gradistea-judetul braila | ||||
| SCNA1107150 | procedura simplificata | 30213100-6 | 09.07.2024 | 538,439 |
| Contract object: achizitie echipamente digitale in cadrul proiectului ,, dotarea cu mobilier,materiale didactice si echipamente digitale a scolii profesionale emil dragan, comuna gradistea, judetul brailacontract de finantare nr. 665dot/2023 cod f-pnrr-dotari-2023-2409 | ||||
| SCNA1105714 | procedura simplificata | 55524000-9 | 14.06.2024 | 562,275 |
| Contract object: contract de prestari servicii de catering in vederea furnizarii unei mese calde in regim de catering pentru prescolarii si elevii din cadrul scolii profesionale ,,emil dragangradistea si ai structurilor arondate | ||||
| SCNA1103493 | procedura simplificata | 39100000-3 | 09.05.2024 | 246,850 |
| Contract object: achizitie mobilier in cadrul proiectului ,, dotarea cu mobilier,materiale didactice si echipamente digitale a scolii profesionale emil dragan, comuna gradistea, judetul braila | ||||
| SCNA1101355 | procedura simplificata | 45232400-6 | 01.04.2024 | 23,983,104 |
| Contract object: infiintare retea de canalizare in comuna gradistea judetul braila | ||||
| SCNA1098941 | procedura simplificata | 45453000-7 | 12.02.2024 | 609,002 |
| Contract object: reabilitare moderata scoala rofesionala ,,emil dragan-corp gradistea de jos | ||||
| SCNA1098938 | procedura simplificata | 45453000-7 | 12.02.2024 | 836,874 |
| Contract object: reabilitare moderata scoala profesionala ,,emil dragan- corp gradistea de sus | ||||
| SCNA1098933 | procedura simplificata | 45453000-7 | 12.02.2024 | 1,173,886 |
| Contract object: reabilitarea moderata scoala profesionala ,,emil dragan-corp ibrianu | ||||
| SCNA1047937 | procedura simplificata | 34114400-3 | 28.12.2020 | 158,936 |
| Contract object: achizitie microbuz 16+1 locuri | ||||
| SCNA1043439 | procedura simplificata | 16000000-5 | 30.09.2020 | 302,688 |
| Contract object: furnizare utilaje agricole in cadrul proiectului ,,achizitie utilaje pentru dotare scoala profesionala ,,emil dragan comuna gradistea judetul braila | ||||
- 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/4342758/api/v1/authorities/4342758/spend/api/v1/authorities/4342758/scores/api/v1/authorities/4342758/benchmarks/api/v1/authorities/4342758/county/api/v1/red-flags/by-authority/4342758/api/v1/authorities/4342758/years/api/v1/authorities/4342758/cpv/api/v1/authorities/4342758/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders