Total spending
46.76 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
9.86 Mn.
523 purchases
Offline purchases
93,179 RON
26 purchases
Tenders
36.81 Mn.
5 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
21.3%
9.95 Mn. of 46.76 Mn. without a tender
National median: 33.4%
Ranked 3,302 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in CĂLĂRAȘI county · Ranked 34 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 97; the other 85 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 | CONSIM INVEST SRL CUI: 23089032 | 23,927 | — | 13,595,566 | 13,619,493 | 29.1% | 3 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 6,581,287 | 6,581,287 | 14.1% | 1 |
| 3 | ANDRAS 88 SRL CUI: 24525997 | 323,700 | — | 5,943,083 | 6,266,783 | 13.4% | 3 |
| 4 | ASFALTERRA BETA CONSTRUCT SRL CUI: 38637214 | — | — | 5,943,083 | 5,943,083 | 12.7% | 1 |
| 5 | SILVA CONSTRUCT CONCEPT SRL CUI: 34004503 | — | — | 4,615,936 | 4,615,936 | 9.9% | 1 |
| 6 | KOMORA ENGINEERING SRL CUI: 32815436 | 1,312,008 | — | — | 1,312,008 | 2.8% | 16 |
| 7 | PROINSTAL SRL CUI: 17759707 | 748,328 | — | — | 748,328 | 1.6% | 4 |
| 8 | ERICONS SERVICES SRL CUI: 37142713 | 576,300 | — | — | 576,300 | 1.2% | 5 |
| 9 | MKM PREST CONSULT SRL CUI: 45547424 | 528,500 | 23,100 | — | 551,600 | 1.2% | 4 |
| 10 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | 544,935 | — | — | 544,935 | 1.2% | 12 |
The share is taken of the 46.76 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 |
|---|---|---|---|---|
| DA41258070 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 24.09.2026 | 32,000 |
| Contract object: servicii de reevaluare patrimoniala pentru comuna valea argovei | ||||
| DA41235834 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 22.09.2026 | 1,897 |
| Contract object: furnizare pachet papetarie pentru comuna valea argovei, judetul calarasi | ||||
| DA41051089 | DECONTAMINARE SRL CUI: 22457381 | 90921000-9 | 27.08.2026 | 15,158 |
| Contract object: servicii ddd pentru comuna valea argovei, judetul calarasi | ||||
| DA41056910 | START BIT NET SRL CUI: 17009845 | 32442200-5 | 27.08.2026 | 1,000 |
| Contract object: furnizare media convertor chasiss pentru comuna valea argovei | ||||
| DA41044589 | ARHIPAD CONSTRUCT SRL CUI: 17761375 | 71322000-1 | 26.08.2026 | 40,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei isu pentru comuna valea argovei | ||||
| DA40991213 | BERKO GREEN ENERGY SRL CUI: 44976045 | 71241000-9 | 13.08.2026 | 150,000 |
| Contract object: servicii de intocmire sf pentru comuna valea argovei - fondul de modernizare | ||||
| DA40937787 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 04.08.2026 | 4,200 |
| Contract object: studiu de impact asupra sanatatii populatiei pentru comuna valea argovei | ||||
| DA40850667 | ANDRAS 88 SRL CUI: 24525997 | 45233161-5 | 23.07.2026 | 312,000 |
| Contract object: lucrari de reabilitare trotuare in satele vladiceasca si valea argovei, comuna valea argovei | ||||
| DA40854156 | CONSTRUCT GRUP SRL CUI: 12884024 | 71520000-9 | 21.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier reabilitare trotuare pentru comuna valea argovei | ||||
| DA40834351 | DNS BIROTICA SRL CUI: 16310679 | 39525800-6 | 17.07.2026 | 637 |
| Contract object: carpe pentru curatat (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790027 | KONSTRUCT MOBILIER URBAN SRL CUI: 43481226 | 31522000-1 | 26.06.2026 | 25,000 |
| Contract object: furnizare ghirlande luminoase | ||||
| DAN2539554 | BACHUS DISTRIBUTIE SRL CUI: 22009531 | 09100000-0 | 02.09.2025 | 375 |
| Contract object: combustibil | ||||
| DAN2539549 | DEEA MARKET SRL CUI: 19046564 | 44192000-2 | 02.09.2025 | 2,798 |
| Contract object: materiale constructii | ||||
| DAN2539547 | DECONTAMINARE SRL CUI: 22457381 | 90921000-9 | 02.09.2025 | 7,000 |
| Contract object: servicii de termonebulizare | ||||
| DAN2539543 | COMIND IMPEX 2003 SRL CUI: 15556366 | 31680000-6 | 02.09.2025 | 2,480 |
| Contract object: materiale electrice | ||||
| DAN2539538 | ROCOMA EXIM SRL CUI: 9604981 | 98341000-5 | 02.09.2025 | 1,800 |
| Contract object: servicii hoteliere | ||||
| DAN2404993 | BACHUS DISTRIBUTIE SRL CUI: 22009531 | 09100000-0 | 14.03.2025 | 951 |
| Contract object: furnizare combustibil | ||||
| DAN2404982 | PRINT IMPRIM SRL CUI: 38412955 | 22300000-3 | 14.03.2025 | 702 |
| Contract object: furnizare tiparituri | ||||
| DAN2392308 | LOTMAR MEDIA SRL CUI: 27915803 | 79341000-6 | 26.02.2025 | 3,600 |
| Contract object: servicii publicitate | ||||
| DAN2392298 | MKM PREST CONSULT SRL CUI: 45547424 | 79418000-7 | 26.02.2025 | 23,100 |
| Contract object: servicii de consultanta achizitii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099302 | procedura simplificata | 45233140-2 | 20.02.2024 | 11,886,167 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltarea drumurilor de interes local in satele valea argovei si vladiceasca, comuna valea argovei, judetul calarasi | ||||
| SCNA1094955 | procedura simplificata | 39160000-1 | 11.01.2024 | 128,867 |
| Contract object: dotare scoala gimnaziala nr.1 - comuna valea argovei (corp a si corp b) - judetul calarasi in cadrul proiectului cu titlul reabilitare, modernizare, extindere (prin desfiintare corp anexa c2) si dotare scoala gimnaziala nr.1 - comuna valea argovei (corp a si corp b) - judetul calarasi | ||||
| SCNA1074872 | procedura simplificata | 45214220-8 | 21.11.2023 | 4,615,936 |
| Contract object: achizitie executie lucrari (amenajarea terenului, inclusiv protectia mediului; lucrari de constructii; utilaje ce necesita montaj si montajul aferent; organizarea de santier) proiect reabilitare, modernizare, extindere (prin desfiintare corp anexa c2) si dotare scoala gimnaziala nr. 1 - comuna valea argovei (corp a si corp b) - judetul calarasi | ||||
| SCNA1022216 | procedura simplificata | 45233140-2 | 27.08.2019 | 6,581,287 |
| Contract object: proiectare si executie asfaltare strazi in comuna valea argovei, judetul calarasi | ||||
| SCNA1003674 | procedura simplificata | 45232400-6 | 31.08.2018 | 13,595,566 |
| Contract object: infiintarea retelei de apa uzata cu statie de epurare si modernizare alimentare cu apa, in comuna valea argovei, 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/4445338/api/v1/authorities/4445338/spend/api/v1/authorities/4445338/scores/api/v1/authorities/4445338/benchmarks/api/v1/authorities/4445338/county/api/v1/red-flags/by-authority/4445338/api/v1/authorities/4445338/years/api/v1/authorities/4445338/cpv/api/v1/authorities/4445338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders