Total spending
47.14 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
13.47 Mn.
611 purchases
Offline purchases
20,000 RON
3 purchases
Tenders
33.65 Mn.
9 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.6%
13.49 Mn. of 47.14 Mn. without a tender
National median: 33.4%
Ranked 2,659 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.69% of everything spent in CĂLĂRAȘI county · Ranked 32 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 93; the other 81 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 | GEDA COM SRL CUI: 4053539 | — | — | 9,068,803 | 9,068,803 | 19.2% | 1 |
| 2 | DALEX UNIC CONSTRUCT SRL CUI: 33641770 | 66,150 | — | 6,701,478 | 6,767,628 | 14.4% | 3 |
| 3 | STRUCTI PUNCT SRL CUI: 40786374 | — | — | 3,800,086 | 3,800,086 | 8.1% | 1 |
| 4 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 3,800,086 | 3,800,086 | 8.1% | 1 |
| 5 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 3,800,086 | 3,800,086 | 8.1% | 1 |
| 6 | DESIGN INSTAL COMP SRL CUI: 41014070 | 1,567,529 | — | — | 1,567,529 | 3.3% | 17 |
| 7 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | — | — | 1,422,060 | 1,422,060 | 3.0% | 1 |
| 8 | OFFICE TRADING SRL CUI: 3153920 | — | — | 1,379,549 | 1,379,549 | 2.9% | 1 |
| 9 | MADONA STAR SRL CUI: 17647355 | 1,039,467 | — | — | 1,039,467 | 2.2% | 4 |
| 10 | GESIM UTILAJ SRL CUI: 26095578 | 442,656 | — | 556,394 | 999,050 | 2.1% | 5 |
The share is taken of the 47.14 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 |
|---|---|---|---|---|
| DA41284261 | IDEAL MARKET PLACE SRL CUI: 47291755 | 90921000-9 | 30.09.2026 | 3,166 |
| Contract object: servicii de dezinfectie pentru comuna nana, judetul calarasi | ||||
| DA41263902 | IDEAL MARKET PLACE SRL CUI: 47291755 | 90923000-3 | 29.09.2026 | 1,714 |
| Contract object: servicii de deratizare pentru comuna nana, judetul calarasi | ||||
| DA41229861 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | 90915000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de curatare a cosurilor de fum pentru comuna nana, judetul calarasi | ||||
| DA41156522 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 10.09.2026 | 1,715 |
| Contract object: asigurare de raspundere civila auto pentru comuna nana, judetul calarasi | ||||
| DA41088194 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66515200-5 | 01.09.2026 | 2,117 |
| Contract object: servicii de asigurare incendiu si alte calamitati pentru comuna nana | ||||
| DA41088240 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516000-0 | 01.09.2026 | 1,500 |
| Contract object: servicii de asigurare de raspundere civila pentru comuna nana | ||||
| DA41062856 | SOLUTII CLIMATIZARE SRL CUI: 49516510 | 39717000-1 | 28.08.2026 | 2,396 |
| Contract object: furnizare kit aer conditionat buldoexcavator pentru comuna nana | ||||
| DA41034957 | MADONA STAR SRL CUI: 17647355 | 44110000-4 | 27.08.2026 | 10,300 |
| Contract object: furnizare materiale fosa septica pentru comuna nana, judetul calarasi | ||||
| DA40995544 | BOBY ADVERTISING SRL CUI: 24392068 | 44423450-0 | 18.08.2026 | 1,500 |
| Contract object: placute inregistrare mopede pentru comuna nana, judetul calarasi | ||||
| DA40995527 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 18.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro pentru comuna nana, judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663597 | ALFAVAR HOLDING SRL CUI: 34763589 | 71317100-4 | 22.01.2026 | 2,000 |
| Contract object: documentatie ssi centrul de zi | ||||
| DAN2446838 | TABA ALEXANDRA-MARINELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 43369142 | 85310000-5 | 07.05.2025 | 12,000 |
| Contract object: servicii de asistenta sociala | ||||
| DAN2390614 | VOICU N TEODOR PERSOANA FIZICA AUTORIZATA CUI: 39346990 | 90711100-5 | 24.02.2025 | 6,000 |
| Contract object: servicii de evaluare de risc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111318 | procedura simplificata | 45215200-9 | 09.12.2025 | 1,597,283 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna nana, judetul calarasi | ||||
| SCNA1101290 | procedura simplificata | 39160000-1 | 29.03.2024 | 559,757 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din<br>comuna nana, jud. calarasi | ||||
| SCNA1100491 | procedura simplificata | 45233120-6 | 14.03.2024 | 9,068,803 |
| Contract object: asfaltare si modernizare drumuri comunale in zona est, comuna nana, judetul calarasi | ||||
| CAN1117480 | licitatie deschisa | 32323500-8 | 19.12.2023 | 1,422,060 |
| Contract object: furmizare si montaj echipamente pentru obiectivul de investitie sistem de monitorizare si siguranta a spatiului public in comuna nana, jud. calarasi <br>finantat prin planul national de redresare si rezilienta, componenta c10 - fondul local, investitia i.1.2 - asigurarea infrastructurii pentru transport verde - its/alte infrastructuri tic. | ||||
| SCNA1095511 | procedura simplificata | 45232400-6 | 20.11.2023 | 11,400,257 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectiv infiintare retea de canalizare si statie de epurare in comuna nana, judetul calarasi | ||||
| SCNA1049298 | procedura simplificata | 45453000-7 | 03.02.2021 | 556,394 |
| Contract object: reabilitare si modernizare sediu de primarie, in comuna nana, judetul calarasi | ||||
| SCNA1040367 | procedura simplificata | 45233120-6 | 29.07.2020 | 6,701,478 |
| Contract object: lucrari de executie asfaltare si modernizare drumuri de interes local in comuna nana, judetul calarasi | ||||
| SCNA1040366 | procedura simplificata | 45453000-7 | 29.07.2020 | 1,379,549 |
| Contract object: lucrari de executie reabilitare si modernizare scoala gimnaziala nr. 1 - corp 2 in comuna nana, judetul calarasi | ||||
| SCNA1040365 | procedura simplificata | 45453000-7 | 29.07.2020 | 961,670 |
| Contract object: executie lucrari la obiectivul de investitie: reabilitare si modernizare unitate sanitara, in comuna nana, 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/4445222/api/v1/authorities/4445222/spend/api/v1/authorities/4445222/scores/api/v1/authorities/4445222/benchmarks/api/v1/authorities/4445222/county/api/v1/red-flags/by-authority/4445222/api/v1/authorities/4445222/years/api/v1/authorities/4445222/cpv/api/v1/authorities/4445222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders