Total spending
32.00 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
16.76 Mn.
497 purchases
Offline purchases
552,611 RON
41 purchases
Tenders
14.69 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
54.1%
17.31 Mn. of 32.00 Mn. without a tender
National median: 33.4%
Ranked 655 of 4,323
HHI
1,324
0 of 1 markets concentrated
National median: 1,961
Ranked 2,300 of 3,055
In county context: 0.47% of everything spent in CĂLĂRAȘI county · Ranked 49 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 85; the other 73 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 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 251,269 | — | 3,970,058 | 4,221,327 | 13.2% | 4 |
| 2 | BEMA PRODSERV SRL CUI: 4289255 | 83,164 | — | 3,990,804 | 4,073,968 | 12.7% | 2 |
| 3 | NELLO CONSTRUCT SRL CUI: 18081750 | 3,685,833 | — | — | 3,685,833 | 11.5% | 27 |
| 4 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 2,656,672 | 2,656,672 | 8.3% | 1 |
| 5 | DECONSTRUCT AG SRL CUI: 37827687 | — | — | 1,843,810 | 1,843,810 | 5.8% | 1 |
| 6 | UTILAJ PREST SRL CUI: 17364898 | — | — | 1,843,810 | 1,843,810 | 5.8% | 1 |
| 7 | PRODECONS SOLUTIONS SRL CUI: 34526663 | 1,523,468 | — | — | 1,523,468 | 4.8% | 21 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 1,245,033 | — | — | 1,245,033 | 3.9% | 2 |
| 9 | PERFECT IDEAL BOBMAR SRL CUI: 40230661 | 665,507 | — | — | 665,507 | 2.1% | 6 |
| 10 | ECONSTRUCTIVE SOLUTIONS SRL CUI: 39442407 | 593,340 | — | — | 593,340 | 1.9% | 6 |
The share is taken of the 32.00 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 |
|---|---|---|---|---|
| DA41235477 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 22.09.2026 | 20,000 |
| Contract object: scriere cerere finantare fond modernizare productie | ||||
| DA41181673 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 15.09.2026 | 7,000 |
| Contract object: servicii decontare investitie anghel saligny | ||||
| DA41131522 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 08.09.2026 | 1,404 |
| Contract object: pachet papetarie | ||||
| DA41121368 | PRESIDENT CAFFE SRL CUI: 36067508 | 55524000-9 | 07.09.2026 | 96,004 |
| Contract object: furnizare masa calda in regim de catering | ||||
| DA41067393 | NEOSTIL SRL CUI: 15414493 | 45111291-4 | 02.09.2026 | 99,733 |
| Contract object: amenajare loc de joaca pentru programul prelungit de gradinita la scoala gimnaziala calarasi, struct | ||||
| DA41044254 | VIADM DESIGN PROJECT SRL CUI: 47041104 | 71322000-1 | 25.08.2026 | 50,000 |
| Contract object: servicii intocmire proiect pentru: lucrari de intretinere si reparatii trotuare in mediu rural | ||||
| DA41029386 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 21.08.2026 | 13,992 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
| DA40965103 | BITSYNC SOLUTIONS SRL CUI: 41072675 | 64200000-8 | 10.08.2026 | 5,673 |
| Contract object: reparatii fibra optica | ||||
| DA40934693 | RMB INTER AUTO SRL CUI: 4016034 | 34110000-1 | 04.08.2026 | 98,967 |
| Contract object: autovehicul | ||||
| DA40934667 | RMB INTER AUTO SRL CUI: 4016034 | 34110000-1 | 04.08.2026 | 119,421 |
| Contract object: autovehicul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642155 | AGRICRETA ROM SRL CUI: 37603787 | 45233141-9 | 29.12.2025 | 23,680 |
| Contract object: lucrari de intretinere drumuri | ||||
| DAN2642134 | AGRICRETA ROM SRL CUI: 37603787 | 45233141-9 | 29.12.2025 | 18,300 |
| Contract object: lucrari de intretinere drumuri | ||||
| DAN2642106 | AGRICRETA ROM SRL CUI: 37603787 | 90620000-9 | 29.12.2025 | 15,250 |
| Contract object: servicii de dezapezire | ||||
| DAN2642084 | STIRB N DELIA FLORENTA - CABINET DE AVOCAT CUI: 21310829 | 79100000-5 | 29.12.2025 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2642047 | STIRB N DELIA FLORENTA - CABINET DE AVOCAT CUI: 21310829 | 79100000-5 | 29.12.2025 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2641874 | GAP VITAL SRL CUI: 44022809 | 39715210-2 | 29.12.2025 | 12,366 |
| Contract object: lucrari de schimbare sistem de incalzire centrala la cladirea scolii gimnaziale calarasi, structura bogata | ||||
| DAN2641849 | GREEN SECURITY SRL CUI: 31244676 | 45310000-3 | 29.12.2025 | 32,656 |
| Contract object: lucrari de reabilitare instalatie electrica la cladirea scolii gimnaziale calarasi, structura bogata | ||||
| DAN2349823 | STIRB N DELIA FLORENTA - CABINET DE AVOCAT CUI: 21310829 | 79100000-5 | 30.12.2024 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2349725 | AGRICRETA ROM SRL CUI: 37603787 | 45233141-9 | 30.12.2024 | 15,200 |
| Contract object: lucrari cu autogreder | ||||
| DAN2349716 | AGRICRETA ROM SRL CUI: 37603787 | 45233141-9 | 30.12.2024 | 17,160 |
| Contract object: lucrari cu buldoexcavatorul | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084905 | procedura simplificata | 45233120-6 | 11.04.2023 | 3,687,621 |
| Contract object: modernizare drumuri de interes local in comuna calarasi, judetul cluj- sat calarasi- gara | ||||
| SCNA1055922 | procedura simplificata | 16700000-2 | 02.08.2021 | 380,000 |
| Contract object: achizitie utilaj (tractor) si echipament e pentru dotarea serviciului public local de gospodarire comunala calarasi, judetul cluj | ||||
| SCNA1018289 | procedura simplificata | 45233120-6 | 20.06.2019 | 3,970,058 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in localitatea calarasi, judetul cluj | ||||
| SCNA1015568 | procedura simplificata | 45233140-2 | 25.04.2019 | 2,656,672 |
| Contract object: modernizare drum comunal dc62 de la km 1+330 la km 6+400, comuna calarasi, jud. cluj | ||||
| SCNA1005776 | procedura simplificata | 45233120-6 | 05.10.2018 | 3,990,804 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii rutiere agricole in comuna calarasi judetul cluj | ||||
- 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/4378786/api/v1/authorities/4378786/spend/api/v1/authorities/4378786/scores/api/v1/authorities/4378786/benchmarks/api/v1/authorities/4378786/county/api/v1/red-flags/by-authority/4378786/api/v1/authorities/4378786/years/api/v1/authorities/4378786/cpv/api/v1/authorities/4378786/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders