Total spending
33.80 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
27.17 Mn.
611 purchases
Offline purchases
39,199 RON
7 purchases
Tenders
6.59 Mn.
7 procedures · 7 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
80.5%
27.21 Mn. of 33.80 Mn. without a tender
National median: 33.4%
Ranked 130 of 4,323
HHI
1,526
0 of 1 markets concentrated
National median: 1,961
Ranked 2,044 of 3,055
In county context: 0.49% of everything spent in CĂLĂRAȘI county · Ranked 45 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 72; the other 60 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 | ANDRA ZAH BUILDING SRL CUI: 42067430 | — | — | 3,585,001 | 3,585,001 | 10.6% | 1 |
| 2 | GRADISTEA PRIMA SRL CUI: 32035988 | 3,079,200 | 35,500 | — | 3,114,700 | 9.2% | 47 |
| 3 | BOLOC TRANS LOGISTICS SRL CUI: 32110427 | 2,447,859 | — | — | 2,447,859 | 7.2% | 13 |
| 4 | MATEI ANGHEL INTREPRINDERE INDIVIDUALA CUI: 6988420 | 1,774,549 | — | — | 1,774,549 | 5.2% | 40 |
| 5 | CONCIS METALEXPERT SRL CUI: 30631291 | 1,723,064 | — | — | 1,723,064 | 5.1% | 6 |
| 6 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | 1,263,788 | — | — | 1,263,788 | 3.7% | 10 |
| 7 | GLOBAL TRANS EDIL SRL CUI: 28484792 | 1,213,576 | — | — | 1,213,576 | 3.6% | 3 |
| 8 | TEHNOROM SRL CUI: 15983634 | — | — | 1,201,730 | 1,201,730 | 3.6% | 1 |
| 9 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1,115,009 | — | — | 1,115,009 | 3.3% | 18 |
| 10 | CISCOM EXPO 92 SRL CUI: 481206 | 1,052,130 | — | — | 1,052,130 | 3.1% | 4 |
The share is taken of the 33.80 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 |
|---|---|---|---|---|
| DA41227948 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 21.09.2026 | 2,750 |
| Contract object: servicii de psihologia muncii pentru comuna gradistea judetul ilfov | ||||
| DA41228043 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 21.09.2026 | 3,520 |
| Contract object: servicii de psihologia muncii pentru comuna gradistea judetul ilfov | ||||
| DA41228396 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 21.09.2026 | 3,375 |
| Contract object: servicii de medicina muncii pentru comuna gradistea judetul ilfov | ||||
| DA41228487 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 21.09.2026 | 4,320 |
| Contract object: servicii de medicina muncii pentru comuna gradistea judetul ilfov | ||||
| DA41160746 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 11.09.2026 | 1,400 |
| Contract object: furnizare placute si certificate de inregistrare pentru comuna gradistea judetul ilfov | ||||
| DA41126247 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 35120000-1 | 08.09.2026 | 25,670 |
| Contract object: furnizare si montaj sistem de alarma antiefractie si control acces pentru comuna gradistea | ||||
| DA41050820 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 26.08.2026 | 1,500 |
| Contract object: furnizare software registratura electronica pentru scoala gimnaziala nr. 1 gradistea judetul ilfov | ||||
| DA40978848 | DUPEX SRL CUI: 1770555 | 43325000-7 | 12.08.2026 | 121,786 |
| Contract object: furnizare si montaj echipamente pentru locurile de joaca din comuna gradistea judetul ilfov | ||||
| DA40929589 | MATEI ANGHEL INTREPRINDERE INDIVIDUALA CUI: 6988420 | 45453000-7 | 04.08.2026 | 59,560 |
| Contract object: lucrari de reparatii generale si renovare a unitatilor de invatamant din comuna gradistea | ||||
| DA40897491 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 29.07.2026 | 7,800 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1312870 | GRADISTEA PRIMA SRL CUI: 32035988 | 55300000-3 | 16.07.2020 | 5,000 |
| Contract object: servicii privind servirea mesei pentru prescolarii care frecventeaza gradinita cu program prelungit din comuna gradistea, judetul ilfov | ||||
| DAN1312866 | GRADISTEA PRIMA SRL CUI: 32035988 | 77310000-6 | 16.07.2020 | 5,500 |
| Contract object: servicii de intretinere a spatiilor verzi din comuna gradistea judetul ilfov | ||||
| DAN1312865 | GRADISTEA PRIMA SRL CUI: 32035988 | 77320000-9 | 16.07.2020 | 5,500 |
| Contract object: servicii de intretinere a bazei sportive din comuna gradistea judetul ilfov | ||||
| DAN1312862 | GRADISTEA PRIMA SRL CUI: 32035988 | 90910000-9 | 16.07.2020 | 3,000 |
| Contract object: servicii de curatenie si administrare la caminul cultural din comuna gradistea judetul ilfov | ||||
| DAN1312845 | GRADISTEA PRIMA SRL CUI: 32035988 | 90910000-9 | 16.07.2020 | 5,500 |
| Contract object: servicii de curatenie la sediul administrativ al primariei comunei gradistea judetul ilfov | ||||
| DAN1312838 | GRADISTEA PRIMA SRL CUI: 32035988 | 90910000-9 | 16.07.2020 | 11,000 |
| Contract object: servicii de curatenie la gradinita cu program prelungit din comuna gradistea judetul ilfov | ||||
| DAN1312833 | NEGREA FRUSINA-MARIANA PERSOANA FIZICA AUTORIZATA CUI: 32241554 | 45112710-5 | 16.07.2020 | 3,699 |
| Contract object: lucrari de reparatii instalatii de udat si reabilitare spatii verzi pentru gradinita cu program prelungit din comuna gradistea judetul ilfov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110702 | procedura simplificata | 39160000-1 | 18.09.2024 | 373,100 |
| Contract object: furnizare mobilier si materiale didactice pentru scoala gimnaziala nr. 1 gradistea | ||||
| SCNA1106890 | procedura simplificata | 39160000-1 | 04.07.2024 | 399,578 |
| Contract object: furnizare mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 gradistea | ||||
| SCNA1103599 | procedura simplificata | 45321000-3 | 10.05.2024 | 3,585,001 |
| Contract object: lucrari de reabilitare termica si crestere eficienta energetica, gestionare inteligenta a energiei pentru scoala gimnaziala gradistea, judetul ilfov | ||||
| SCNA1097423 | procedura simplificata | 45233162-2 | 08.01.2024 | 1,201,730 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintarea de piste pentru biciclete in comuna gradistea, judetul ilfov | ||||
| CAN1060585 | negociere fara publicare prealabila | 90511000-2 | 06.08.2021 | 295,303 |
| Contract object: servicii de colectare a deseurilor menajere si reciclabile, pentru comuna gradistea judetul ilfov | ||||
| CAN1045340 | negociere fara publicare prealabila | 72400000-4 | 23.11.2020 | 239,566 |
| Contract object: achizitie servicii de trafic lunar de date si tablete pentru desfasurarea activitatii de invatamant online, din cadrul unitatilor de invatamant din comuna gradistea, judetul ilfov | ||||
| SCNA1040329 | procedura simplificata | 45316110-9 | 29.07.2020 | 493,810 |
| Contract object: reabilitarea sistemului de iluminat public din comuna gradistea judetul ilfov, prin implementarea tehnologiei led | ||||
- 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/4420813/api/v1/authorities/4420813/spend/api/v1/authorities/4420813/scores/api/v1/authorities/4420813/benchmarks/api/v1/authorities/4420813/county/api/v1/red-flags/by-authority/4420813/api/v1/authorities/4420813/years/api/v1/authorities/4420813/cpv/api/v1/authorities/4420813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders