Total spending
39.70 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
15.46 Mn.
469 purchases
Offline purchases
652 RON
2 purchases
Tenders
24.24 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
38.9%
15.46 Mn. of 39.70 Mn. without a tender
National median: 33.4%
Ranked 1,645 of 4,323
HHI
2,346
0 of 1 markets concentrated
National median: 1,961
Ranked 1,200 of 3,055
In county context: 0.58% of everything spent in CĂLĂRAȘI county · Ranked 39 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 77; the other 65 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 | IRIS BETA PROJECT SRL CUI: 41914781 | — | — | 8,248,710 | 8,248,710 | 20.8% | 1 |
| 2 | VEST INSTAL SRL CUI: 18991887 | 260,000 | — | 6,003,400 | 6,263,400 | 15.8% | 3 |
| 3 | MEDIR SRL CUI: 3966265 | — | — | 6,003,400 | 6,003,400 | 15.1% | 1 |
| 4 | ALPHA PROJECT SRL CUI: 38687794 | 2,211,900 | — | 2,308,572 | 4,520,472 | 11.4% | 16 |
| 5 | KOMORA ENGINEERING SRL CUI: 32815436 | 1,483,840 | — | — | 1,483,840 | 3.7% | 31 |
| 6 | ZMC TRADING SRL CUI: 15826788 | — | — | 1,409,452 | 1,409,452 | 3.6% | 1 |
| 7 | MONDO STAR SHOP SRL CUI: 35804911 | 1,183,707 | — | — | 1,183,707 | 3.0% | 5 |
| 8 | NOA MANAGEMENT SOLUTIONS SRL CUI: 34781992 | 1,125,000 | — | — | 1,125,000 | 2.8% | 6 |
| 9 | ALFAVAR HOLDING SRL CUI: 34763589 | 950,000 | — | — | 950,000 | 2.4% | 12 |
| 10 | TELPRON COMEX SRL CUI: 7428714 | 750,000 | — | — | 750,000 | 1.9% | 1 |
The share is taken of the 39.70 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 |
|---|---|---|---|---|
| DA41265329 | AMC CONSTRUCT ESTATE SRL CUI: 53212020 | 45453000-7 | 28.09.2026 | 49,823 |
| Contract object: lucrari de reparatii generale si de renovare - sediul primariei | ||||
| DA41247833 | CONTE IMPEX SRL CUI: 4596543 | 30197644-2 | 24.09.2026 | 205 |
| Contract object: papetarie si produse de curatenie | ||||
| DA41239052 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 1,357 |
| Contract object: cartuse de toner | ||||
| DA41227028 | POWER SUPPORT SRL CUI: 29107057 | 72212224-5 | 21.09.2026 | 5,264 |
| Contract object: dezvolatare modernizare website | ||||
| DA41226952 | KOMORA ENGINEERING SRL CUI: 32815436 | 71356200-0 | 21.09.2026 | 60,000 |
| Contract object: asistenta tehnica clff si/sau departamente de specialitate | ||||
| DA41226901 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41199503 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 16.09.2026 | 341 |
| Contract object: produse de curatenie | ||||
| DA41199532 | ALPHA PROJECT SRL CUI: 38687794 | 79311100-8 | 16.09.2026 | 50,000 |
| Contract object: studii de specialitate aferente planurilor urbanistice generale | ||||
| DA41142112 | CONTE IMPEX SRL CUI: 4596543 | 39263000-3 | 10.09.2026 | 354 |
| Contract object: consumabile de birou | ||||
| DA41142213 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 10.09.2026 | 1,342 |
| Contract object: asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527885 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 12.08.2025 | 293 |
| Contract object: produse de menaj | ||||
| DAN2527883 | CONTE IMPEX SRL CUI: 4596543 | 30199000-0 | 12.08.2025 | 359 |
| Contract object: papetarie si produse de birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112433 | procedura simplificata | 45233120-6 | 21.10.2024 | 8,248,710 |
| Contract object: lucrari de executie pentru asfaltare si modernizare drumuri de interes local in comuna sohatu, judetul calarasi - 6,100 km | ||||
| SCNA1103260 | procedura simplificata | 45200000-9 | 07.05.2024 | 899,120 |
| Contract object: reabilitarea si eficientizarea energetica a cladirii cu functionalitatea de dispensar uman din sat sohatu, jud. calarasi - pnrr/2022/c10/fondul local | ||||
| SCNA1092504 | procedura simplificata | 45232150-8 | 21.09.2023 | 12,006,800 |
| Contract object: servicii de proiectare si lucrari de executie pentru reabilitarea si extinderea sistemului de alimentare cu apa in sat sohatu si sat progresu, comuna sohatu, judetul calarasi | ||||
| SCNA1067731 | procedura simplificata | 45233120-6 | 04.04.2022 | 2,818,905 |
| Contract object: asfaltare strazi si drumuri in comuna sohatu judetul calarasi - (rest de executat) | ||||
| SCNA1037496 | procedura simplificata | 43262000-7 | 28.05.2020 | 265,500 |
| Contract object: achizitionare buldoexcavator in cadrul proiectului achizitionare buldoexcavator in comuna sohatu, 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/4445214/api/v1/authorities/4445214/spend/api/v1/authorities/4445214/scores/api/v1/authorities/4445214/benchmarks/api/v1/authorities/4445214/county/api/v1/red-flags/by-authority/4445214/api/v1/authorities/4445214/years/api/v1/authorities/4445214/cpv/api/v1/authorities/4445214/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders