Total spending
629.68 Mn.
711 suppliers · spent between 2018 and 2026
Direct purchases
74.42 Mn.
2,441 purchases
Offline purchases
38.85 Mn.
990 purchases
Tenders
516.40 Mn.
107 procedures · 124 contracts
Single-bidder rate
49.2%
122 lots
National rate: 40.9%
Ranked 2,107 of 5,138
DSI index
18.0%
113.27 Mn. of 629.68 Mn. without a tender
National median: 33.4%
Ranked 3,541 of 4,323
HHI
1,077
1 of 13 markets concentrated
National median: 1,961
Ranked 2,645 of 3,055
In county context: 9.18% of everything spent in CĂLĂRAȘI county · Ranked 3 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 173; the other 161 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 | BRAI-CATA SRL CUI: 13627967 | 269,990 | 37,494 | 47,741,780 | 48,049,264 | 7.7% | 5 |
| 2 | URBAN SCOPE SRL CUI: 35752863 | 903,500 | 490,423 | 30,889,314 | 32,283,237 | 5.2% | 15 |
| 3 | TELPRON COMEX SRL CUI: 7428714 | 1,426,944 | 1,914,491 | 26,139,291 | 29,480,726 | 4.7% | 14 |
| 4 | ZMC TRADING SRL CUI: 15826788 | 2,066,670 | 1,026,306 | 24,321,214 | 27,414,190 | 4.4% | 19 |
| 5 | CORAL SRL CUI: 2362708 | — | — | 25,019,732 | 25,019,732 | 4.0% | 1 |
| 6 | KOMORA SRL CUI: 1929490 | 2,740,325 | 379,387 | 21,795,307 | 24,915,019 | 4.0% | 54 |
| 7 | DIMAR SRL CUI: 5157538 | — | — | 23,520,170 | 23,520,170 | 3.8% | 1 |
| 8 | DECORA REZIDENT SRL CUI: 30788920 | 392,599 | 116,587 | 22,927,886 | 23,437,072 | 3.8% | 12 |
| 9 | CEC BANK SA CUI: 361897 | — | — | 19,923,507 | 19,923,507 | 3.2% | 1 |
| 10 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | — | 237,259 | 16,119,748 | 16,357,007 | 2.6% | 4 |
The share is taken of the 624.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.28 Mn. 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 |
|---|---|---|---|---|
| DA41299160 | ALTEX ROMANIA SRL CUI: 2864518 | 30213000-5 | 30.09.2026 | 3,719 |
| Contract object: laptop | ||||
| DA41284296 | IRIS SRL CUI: 9423713 | 03121210-0 | 30.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||
| DA41283511 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 42961100-1 | 29.09.2026 | 59,580 |
| Contract object: sistem automatizat de emitere a bonurilor de ordine si monitorizre a fluxului de persoane | ||||
| DA41279794 | MAN AND MACHINE RO SRL CUI: 23092003 | 48321000-4 | 28.09.2026 | 5,020 |
| Contract object: licente autocad lt 2020 - prelungire 2 licente | ||||
| DA41258371 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 24.09.2026 | 250,000 |
| Contract object: elaborare a documentatiei tehnico economice sf - surse regenerabile de energie - stocare | ||||
| DA41240376 | URBAN MARKET SRL CUI: 23574479 | 37535200-9 | 24.09.2026 | 49,425 |
| Contract object: achizitionare si montare echipamente de joaca scoala t. vladimirescu (gradinita rostogol) | ||||
| DA41238219 | DIGITAL PRO PAPER SRL CUI: 47836950 | 31625200-5 | 24.09.2026 | 45,950 |
| Contract object: sistem de detectie, semnalizare si alarmare in caz de incendiu - arhiva, str. eroilor, nr. 36 | ||||
| DA41204742 | COLUMNA NG SA CUI: 14500227 | 55000000-0 | 17.09.2026 | 75,441 |
| Contract object: servicii de cazare, cina [...] pentru participantii la ziua internationala a persoanelor varstnice | ||||
| DA41155977 | IRIS SRL CUI: 9423713 | 03121210-0 | 16.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||
| DA41169524 | COLUMNA NG SA CUI: 14500227 | 55000000-0 | 15.09.2026 | 88,075 |
| Contract object: servicii de cazare, cina [...] ziua internationala a persoanelor varstnice - zilele mun. calarasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866341 | STEFAN D E VASILE PERSOANA FIZICA AUTORIZATA CUI: 27286010 | 92312000-1 | 29.09.2026 | 3,500 |
| Contract object: servicii de interpretare muzica de estrada pentru activitatile din cadrul evenimentului zilele municipiului calarasi, editia 2026. | ||||
| DAN2866319 | MARVI KOLOS CONSTRUCT SRL CUI: 34190864 | 45262600-7 | 29.09.2026 | 37,810 |
| Contract object: reparatii jardiniere pe strada belsugului, bloc m19. | ||||
| DAN2861167 | ELINSTAL SRL CUI: 15826826 | 45232141-2 | 23.09.2026 | 136,558 |
| Contract object: lucrari de inlocuire centrale termice cladire cantina si internat liceul pedagogic | ||||
| DAN2861114 | ELINSTAL SRL CUI: 15826826 | 39715210-2 | 23.09.2026 | 72,535 |
| Contract object: achizitionare centrale termice si executie instalatia interioara gaze naturale baza sportiva, str aleea dumbrava minunata nr. 4 | ||||
| DAN2859693 | MEDIA PRINT SRL CUI: 7171695 | 22458000-5 | 22.09.2026 | 474 |
| Contract object: registre pentru urbanism | ||||
| DAN2857020 | MEDIA PRINT SRL CUI: 7171695 | 39294100-0 | 17.09.2026 | 44,232 |
| Contract object: achizitionarea de produse si materiale de promovare personalizate | ||||
| DAN2853368 | NEFIRA SRL CUI: 16458226 | 55300000-3 | 14.09.2026 | 5,406 |
| Contract object: servicii de servire a mancarii (tip meniul zilei) pentru participantii la evenimentul intitulat calarasi classic car - 2026 | ||||
| DAN2851162 | BLUE SOUND EVENTS SRL CUI: 36530040 | 92000000-1 | 10.09.2026 | 1,000 |
| Contract object: achizitie de servicii artistice, iluminat arhitectural, in cadrul evenimentului zilele municipiului calarasi, editia 2026 | ||||
| DAN2851093 | ALINT JUNIOR SRL CUI: 25837059 | 55520000-1 | 10.09.2026 | 2,000 |
| Contract object: achizitionarea de servicii catering servit in cadrul ceremoniei oficiale a evenimentului zilele municipiului calarasi, editia 2026 | ||||
| DAN2851088 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | 92000000-1 | 10.09.2026 | 13,000 |
| Contract object: achizitie de servicii inchiriere display holografic, in cadrul evenimentului zilele municipiului calarasi, editia 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164737 | licitatie deschisa | 90610000-6 | 22.09.2026 | 9,173,712 |
| Contract object: servicii de salubrizare a municipiului calarasi pentru activitatile de curatenie cai publice - maturatul, spalatul, stropirea si intretinerea cailor publice si deszapezire - curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei si inghet | ||||
| PCA1002635 | procedura simplificata | 90921000-9 | 21.09.2026 | 5,450,106 |
| Contract object: delegare prin concesiune a gestiunii activitatii de dezinfectie, dezinsectie si deratizare in municipiul calarasi - parte componenta a serviciului de salubrizare | ||||
| CAN1116361 | licitatie deschisa | 32523000-5 | 31.08.2026 | 14,408,051 |
| Contract object: furnizare echipamente cu montaj, instalare, punere in functiune, instruire pentru operare, inclusiv servicii de proiectare si de asistenta tehnica din partea proiectantului si executie a lucrarilor in cadrul proiectului avand codul smis 125997 | ||||
| SCNA1121401 | procedura simplificata | 45222110-3 | 26.08.2026 | 2,387,814 |
| Contract object: achizitia lucrarilor de executie si echipamente pentru obiectivul de investitii infiintare si dotare centru de colectare prin aport voluntar (cav) in municipiul calarasi - proiect c3i1a0122000406 | ||||
| SCNA1103400 | procedura simplificata | 45321000-3 | 31.07.2026 | 3,095,035 |
| Contract object: achizitia lucrarilor de executie de renovare energetica pentru obiectivul de investitii renovare energetica moderata a cladirilor rezid39620entiale multifamiliale - blocurile a15(scara1), a17(scara1, scara2,scara3), n43(scara1) | ||||
| SCNA1118013 | procedura simplificata | 45321000-3 | 27.07.2026 | 15,423,006 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a scolii gimnaziale nicolae titulescu, corp c1, c2, c3 - proiect c5-b2.1.1-276 | ||||
| SCNA1104645 | procedura simplificata | 45321000-3 | 14.07.2026 | 5,515,537 |
| Contract object: achizitia lucrarilor de executie de renovare energetica pentru obiectivul de investitii renovare energetica moderata a cladirilor rezidentiale multifamiliale-blocurile: a1(scara1), a2(scara1), a3(scara1), a4(scara1), a5(scara1) | ||||
| SCNA1133744 | procedura simplificata | 45310000-3 | 05.06.2026 | 4,267,776 |
| Contract object: modernizare iluminat public in municipiul calarasi, judetul calarasi | ||||
| SCNA1102240 | procedura simplificata | 45321000-3 | 22.05.2026 | 1,470,073 |
| Contract object: achizitia lucrarilor de executie a lucrarilor de consolidare seismica si renovare energetica pentru obiectivul de investitii renovare integrata a cladirilor rezidentiale multifamiliale - blocul a13 calarasi | ||||
| SCNA1132659 | procedura simplificata | 45213140-6 | 04.05.2026 | 6,698,828 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii rest de executat lucrari de amenajare piata unirii (piata centrala) municipiul calarasi, jud. 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/4445370/api/v1/authorities/4445370/spend/api/v1/authorities/4445370/scores/api/v1/authorities/4445370/benchmarks/api/v1/authorities/4445370/county/api/v1/red-flags/by-authority/4445370/api/v1/authorities/4445370/years/api/v1/authorities/4445370/cpv/api/v1/authorities/4445370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders