Total spending
38.41 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
18.33 Mn.
1,500 purchases
Offline purchases
34,694 RON
4 purchases
Tenders
20.05 Mn.
9 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
47.8%
18.36 Mn. of 38.41 Mn. without a tender
National median: 33.4%
Ranked 1,001 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in CĂLĂRAȘI county · Ranked 42 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 134; the other 122 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 | ZMC TRADING SRL CUI: 15826788 | 639,812 | — | 14,282,000 | 14,921,812 | 38.9% | 13 |
| 2 | TELPRON COMEX SRL CUI: 7428714 | 925,710 | — | 4,095,985 | 5,021,695 | 13.1% | 8 |
| 3 | PROINSTAL SRL CUI: 17759707 | 2,345,368 | — | — | 2,345,368 | 6.1% | 11 |
| 4 | OFFICE PARTENER SRL CUI: 22131724 | 1,142,668 | — | — | 1,142,668 | 3.0% | 399 |
| 5 | BESLEAGA C CORNEL INTREPRINDERE INDIVIDUALA CUI: 35628106 | 1,009,634 | — | — | 1,009,634 | 2.6% | 150 |
| 6 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 319,921 | 28,344 | 411,444 | 759,709 | 2.0% | 6 |
| 7 | RAM PREST SRL CUI: 16787997 | 610,452 | — | — | 610,452 | 1.6% | 97 |
| 8 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 544,500 | — | — | 544,500 | 1.4% | 6 |
| 9 | ROAD CONSTRUCT SRL CUI: 21664249 | 455,000 | — | — | 455,000 | 1.2% | 5 |
| 10 | CERES CONTAINER SRL CUI: 33546913 | 94,300 | — | 350,000 | 444,300 | 1.2% | 4 |
The share is taken of the 38.41 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 |
|---|---|---|---|---|
| DA41288412 | RAM PREST SRL CUI: 16787997 | 09134200-9 | 29.09.2026 | 3,636 |
| Contract object: furnizare motorina pentru comuna dragos voda judetul calarasi | ||||
| DA41285813 | HIDRAFIT SRL CUI: 29013076 | 50000000-5 | 29.09.2026 | 2,810 |
| Contract object: servicii de reparare si intretinere utilaj pentru comuna dragos voda judetul calarasi | ||||
| DA41250958 | GEOLEDA SRL CUI: 52896206 | 71332000-4 | 23.09.2026 | 10,000 |
| Contract object: servicii de elaborare studiu geotehnic pentru proiectul modernizarea sistemului de iluminat public | ||||
| DA41251107 | GEOLEDA SRL CUI: 52896206 | 71332000-4 | 23.09.2026 | 35,000 |
| Contract object: servicii de elaborare studiu geotehnic - infiintare retea inteligenta de distributie gaze | ||||
| DA41251545 | REAL EUROTRANS SRL CUI: 15636635 | 09111400-4 | 23.09.2026 | 19,470 |
| Contract object: furnizare peleti pentru comuna dragos voda judetul calarasi | ||||
| DA41220431 | MAPCAD SRL CUI: 22154167 | 71351810-4 | 23.09.2026 | 10,500 |
| Contract object: servicii de elaborare plan topografic pentru proiectul modernizarea sistemului de iluminat public | ||||
| DA41218026 | MAVY SRL CUI: 9354150 | 50110000-9 | 18.09.2026 | 413 |
| Contract object: servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi | ||||
| DA41212983 | OFFICE PARTENER SRL CUI: 22131724 | 30199000-0 | 18.09.2026 | 11,766 |
| Contract object: furnizare birotica si papetarie pentru comuna dragos voda judetul calarasi | ||||
| DA41213105 | OFFICE PARTENER SRL CUI: 22131724 | 30199000-0 | 18.09.2026 | 1,927 |
| Contract object: furnizare birotica si papetarie pentru centrul de zi din comuna dragos voda judetul calarasi | ||||
| DA41213052 | OFFICE PARTENER SRL CUI: 22131724 | 39113000-7 | 18.09.2026 | 1,874 |
| Contract object: furnizare scaun si accesorii pentru comuna dragos voda judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1313597 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | 90921000-9 | 17.07.2020 | 3,500 |
| Contract object: servicii de dezinfectie dezinsectie si deratizare pentru comuna dragos voda judetul calarasi | ||||
| DAN1313588 | MAPCAD SRL CUI: 22154167 | 71354300-7 | 17.07.2020 | 850 |
| Contract object: servicii de actualizare carte funciara pentru comuna dragos voda judetul calarasi | ||||
| DAN1313582 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511200-4 | 17.07.2020 | 28,344 |
| Contract object: servicii de colectare deseuri menajere si reciclabile | ||||
| DAN1313579 | MAPCAD SRL CUI: 22154167 | 71351810-4 | 17.07.2020 | 2,000 |
| Contract object: servicii de intocmire si avizare plan topografic pentru comuna dragos voda judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117708 | licitatie deschisa | 39160000-1 | 22.12.2023 | 560,372 |
| Contract object: dotare scoala gimnaziala nr.1, dragos voda, comuna dragos voda, judetul calarasi in cadrul proiectului titlul reabilitare, modernizare, extindere, (prin desfiintare corpuri c1, c4), dotare scoala gimnaziala nr.1, dragos voda, comuna dragos voda, judetul calarasi | ||||
| SCNA1045762 | procedura simplificata | 45214220-8 | 30.10.2023 | 8,365,054 |
| Contract object: atribuirea contractului de lucrari care are ca obiect proiectarea si executia lucrarilor aferente proiectului reabilitare, modernizare, extindere, (prin desfiintare corpuri c1, c4), dotare scoala gimnaziala nr.1, dragos voda, comuna dragos voda, judetul calarasi | ||||
| SCNA1065497 | procedura simplificata | 90511000-2 | 04.02.2022 | 207,952 |
| Contract object: servicii de colectare a deseurilor menajere si reciclabile, pentru comuna dragos voda judetul calarasi | ||||
| SCNA1058018 | procedura simplificata | 34221000-2 | 15.09.2021 | 350,000 |
| Contract object: furnizare a 10 containere, pentru comuna dragos voda judetul calarasi | ||||
| SCNA1048367 | procedura simplificata | 90511000-2 | 06.01.2021 | 203,492 |
| Contract object: servicii de colectare a deseurilor menajere si reciclabile, pentru comuna dragos voda judetul calarasi | ||||
| SCNA1045767 | procedura simplificata | 45214100-1 | 16.11.2020 | 2,623,045 |
| Contract object: atribuirea contractului de lucrari care are ca obiect proiectarea si executia lucrarilor aferente proiectului realizare gradinita cu trei sali de grupa, sat dragos voda, comuna dragos voda, judetul calarasi | ||||
| SCNA1031612 | procedura simplificata | 45232150-8 | 29.01.2020 | 3,293,901 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii infiintare sistem de alimentare cu apa in satul bogdana si extindere gospodarie de apa in satul dragos voda, comuna dragos voda, judetul calarasi | ||||
| SCNA1017414 | procedura simplificata | 45233120-6 | 04.06.2019 | 4,095,985 |
| Contract object: executie lucrari de modernizare strazi in comuna dragos voda in cadrul proiectului modernizare strazi in comuna dragos voda judetul calarasi | ||||
| SCNA1012833 | procedura simplificata | 43262000-7 | 22.02.2019 | 345,306 |
| Contract object: achizitionare buldoexcavator cu accesorii de catre comuna dragos voda, judetul calarasi, in cadrul proiectului achizitionarea de utilaje pentru imbunatatirea activitatii serviciului voluntar pentru situatii de urgenta din comuna dragos voda | ||||
- 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/4445281/api/v1/authorities/4445281/spend/api/v1/authorities/4445281/scores/api/v1/authorities/4445281/benchmarks/api/v1/authorities/4445281/county/api/v1/red-flags/by-authority/4445281/api/v1/authorities/4445281/years/api/v1/authorities/4445281/cpv/api/v1/authorities/4445281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders