Total spending
97.73 Mn.
376 suppliers · spent between 2018 and 2026
Direct purchases
22.42 Mn.
1,772 purchases
Offline purchases
242,139 RON
122 purchases
Tenders
75.06 Mn.
30 procedures · 34 contracts
Single-bidder rate
59.4%
32 lots
National rate: 40.9%
Ranked 1,239 of 5,138
DSI index
23.2%
22.66 Mn. of 97.73 Mn. without a tender
National median: 33.4%
Ranked 3,153 of 4,323
HHI
2,019
0 of 2 markets concentrated
National median: 1,961
Ranked 1,476 of 3,055
In county context: 1.42% of everything spent in CĂLĂRAȘI county · Ranked 7 of 310 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 142; the other 130 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 | 315,750 | — | 29,002,538 | 29,318,288 | 30.0% | 16 |
| 2 | ZMC TRADING SRL CUI: 15826788 | 2,418,102 | — | 14,110,366 | 16,528,468 | 16.9% | 16 |
| 3 | VEST INSTAL SRL CUI: 18991887 | 1,345,177 | — | 5,837,643 | 7,182,820 | 7.3% | 22 |
| 4 | BADIS FAST SRL CUI: 35864840 | 687,868 | — | 3,986,854 | 4,674,722 | 4.8% | 43 |
| 5 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 3,649,717 | 3,649,717 | 3.7% | 1 |
| 6 | DFR SYSTEMS SRL CUI: 14828250 | 339,334 | — | 2,406,319 | 2,745,653 | 2.8% | 13 |
| 7 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 2,333,060 | 2,333,060 | 2.4% | 1 |
| 8 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 2,333,060 | 2,333,060 | 2.4% | 1 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 37,430 | — | 1,368,952 | 1,406,382 | 1.4% | 9 |
| 10 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | — | — | 1,293,866 | 1,293,866 | 1.3% | 1 |
The share is taken of the 97.73 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 |
|---|---|---|---|---|
| DA41287223 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | 79419000-4 | 29.09.2026 | 10,800 |
| Contract object: servicii de evaluare 12 loturi aflate in patrimoniul uat | ||||
| DA41263109 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212000-3 | 24.09.2026 | 3,950 |
| Contract object: servicii de audit/ verificare independenta -document necesar depunerii cereririi de finantare | ||||
| DA41258374 | SERV-TELEFIB SRL CUI: 26403830 | 71520000-9 | 24.09.2026 | 19,000 |
| Contract object: servicii dirigentie de santier - sprijinirea investitiilor in noi capacitati de producere a energiei | ||||
| DA41248948 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79419000-4 | 23.09.2026 | 20,000 |
| Contract object: servicii de evaluare/reevaluare a activelor fixe corporale aflate in patrimoniul uat | ||||
| DA41230469 | ARIENTA SRL CUI: 7607361 | 30192000-1 | 22.09.2026 | 10,738 |
| Contract object: furnizare si livrare accesorii birou/ papetarie | ||||
| DA41217054 | COMPRISE SRL CUI: 12201806 | 30125100-2 | 21.09.2026 | 2,066 |
| Contract object: furnizare si livrare cartuse toner si unitate imagine | ||||
| DA41160158 | REFILL ROM SRL CUI: 31670493 | 35111320-4 | 11.09.2026 | 248 |
| Contract object: furnizare si livrare stingatoare cu pulbere tip p6 | ||||
| DA41120114 | VERONA LOGISTIC SRL CUI: 26119340 | 14212300-3 | 07.09.2026 | 76,000 |
| Contract object: furnizare si livrare piatra sparta, sort 0/63 | ||||
| DA41118252 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 04.09.2026 | 1,613 |
| Contract object: furnizare si livrare diverse indicatoare rutiere | ||||
| DA41117443 | COMPRISE SRL CUI: 12201806 | 50320000-4 | 04.09.2026 | 10,800 |
| Contract object: servicii de mentenanta si service pentru echipamentele it aflate in dotarea primariei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842242 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 28.08.2026 | 211 |
| Contract object: rovinieta tip a | ||||
| DAN2842233 | CABINET INDIVIDUAL AVOCAT ALEXANDRU N MARICICA CUI: 27560883 | 79110000-8 | 28.08.2026 | 8,000 |
| Contract object: servicii de consultanta si de reprezentare juridica -21 si 23 martie | ||||
| DAN2842229 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.08.2026 | 8,000 |
| Contract object: servicii postale | ||||
| DAN2842228 | BLAGOSLOV ADRIAN INTREPRINDERE INDIVIDUALA CUI: 45951154 | 50711000-2 | 28.08.2026 | 6,350 |
| Contract object: servicii de intretinere, remediere avarii si reparatii curente instalatiile electrice ale cladirilor ce sunt in administrarea primariei si la sistemul de iluminat public : remedieri diverse deranjamente, inlocuit lampi/becuri etc | ||||
| DAN2842203 | SOCIETATE PROFESIONALA NOTARIALA TUTUIANU CUI: 20103582 | 79100000-5 | 28.08.2026 | 1,025 |
| Contract object: diverse acte notariale 9,11,23 febr | ||||
| DAN2842196 | BLAGOSLOV ADRIAN INTREPRINDERE INDIVIDUALA CUI: 45951154 | 50232100-1 | 28.08.2026 | 5,100 |
| Contract object: servicii de intretinere, remediere avarii si reparatii curente la sistemul de iluminat public si instalatiile electrice ale autoritatii contractante: remedieri diverse deranjamente, inlocuit lampi/becuri etc | ||||
| DAN2842189 | SOCIETATE PROFESIONALA NOTARIALA TUTUIANU CUI: 20103582 | 79100000-5 | 28.08.2026 | 48 |
| Contract object: acte notariale | ||||
| DAN2842185 | SERVICE MULTIMARCA DRAGALINA SRL CUI: 44940246 | 34320000-6 | 28.08.2026 | 1,620 |
| Contract object: furnizare diverse piese de schimb: rulmenti roata fata, set becuri, bielete anti roliu<br>curea accesorii renault, rola intinzator, folie alternator frei | ||||
| DAN2842182 | BLAGOSLOV ADRIAN INTREPRINDERE INDIVIDUALA CUI: 45951154 | 50116100-2 | 28.08.2026 | 8,300 |
| Contract object: servicii de intretinere, remediere avarii si reparatii curente la sistemul de iluminat public si instalatiile electrice ale autoritatii contractante, dupa cum urmeaza:<br>- interventii si remedieri deranjamente iluminat public in intersectiile: bvd. general ioan dragalina cu str. bacaniei, str. pacii, respectiv str. uzunei; str. barierei cu str. uzinei, respectiv str. triajului; str. remizei cu str. dispensarului.<br>- lucrari de remediere avarii iluminat public pe strazile: macesului (dragalina), eroilor (dragalina) si caminului (c. brancoveanu).<br>- verificare traseu retea iluminat public pe str. c. brancoveanu.inlocuire corpuri de iluminat si componente: 1 lampa solara, 6 becuri si 2 ccd (aparate de iluminat/condensatori) pe strazile teilor si liliacului (c. brancoveanu).<br>- servicii de reparatii si intretinere instalatii electrice la sediul primariei.<br>toate operatiunile includ manopera de constatare, remediere, inlocuire consumabile si punere in functiune in conditii de siguranta. | ||||
| DAN2842172 | CABINET INDIVIDUAL AVOCAT ALEXANDRU N MARICICA CUI: 27560883 | 79110000-8 | 28.08.2026 | 4,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137031 | procedura simplificata | 45310000-3 | 14.09.2026 | 1,219,972 |
| Contract object: executie lucrari obiectiv extinderea si modernizarea iluminatului public in comuna dragalina judetul calarasi | ||||
| CAN1174202 | norme proprii (anexa 2b) | 55524000-9 | 10.09.2026 | 1,113,376 |
| Contract object: contract mixt de servicii de catering si furnizare produse alimentare pentru prescolarii si elevii liceului tehnologic duiliu zamfirescu dragalina, judet calarasi | ||||
| CAN1172089 | norme proprii (anexa 2b) | 55524000-9 | 28.07.2026 | 848,844 |
| Contract object: acord cadru pentru servicii de catering liceul tehnologic duiliu zamfirescu dragalina, judet calarasi- lot 1 | ||||
| SCNA1114289 | procedura simplificata | 45232400-6 | 02.07.2026 | 12,246,898 |
| Contract object: executie lucrari obiectiv extindere retea de canalizare menajera si extindere statie de epurare in sat dragalina, com. dragalina, jud. calarasi - lot 2 | ||||
| CAN1167382 | negociere fara publicare prealabila | 09310000-5 | 08.05.2026 | 654,383 |
| Contract object: furnizare energie electrica | ||||
| SCNA1105048 | procedura simplificata | 45453000-7 | 25.02.2026 | 1,665,191 |
| Contract object: reabilitarea si modernizarea strazilor in localitatea dragalina , comuna dragalina, judetul calarasi-lot 2 | ||||
| SCNA1090151 | procedura simplificata | 45233140-2 | 25.02.2026 | 2,124,170 |
| Contract object: executie lucrari obiectiv reabilitarea si modernizarea strazilor - drumurilor publice din interiorul localitatii dragalina, comuna dragalina, jud. calarasi | ||||
| SCNA1106621 | procedura simplificata | 45213270-6 | 25.02.2026 | 2,394,435 |
| Contract object: infiintare centru de colectare selectiva cu aport voluntar in comuna dragalina, judetul calarasi | ||||
| SCNA1109395 | procedura simplificata | 45231221-0 | 25.02.2026 | 3,649,717 |
| Contract object: executie lucrari obiectiv extinderea sistemului de distributie a gazelor naturale in satul constantin brancoveanu, apartinator comunei dragalina, jud. calarasi | ||||
| SCNA1130843 | procedura simplificata | 45210000-2 | 24.02.2026 | 2,221,062 |
| Contract object: lucrari de reabilitare energetica si management inteligent al energiei la hala tractoare (c23) din incinta liceului tehnologic duiliu zamfirescu dragalina | ||||
- 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/4445389/api/v1/authorities/4445389/spend/api/v1/authorities/4445389/scores/api/v1/authorities/4445389/benchmarks/api/v1/authorities/4445389/county/api/v1/red-flags/by-authority/4445389/api/v1/authorities/4445389/years/api/v1/authorities/4445389/cpv/api/v1/authorities/4445389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders