Total spending
1.65 Mn.
107 suppliers · spent between 2018 and 2025
Direct purchases
1.61 Mn.
493 purchases
Offline purchases
40,560 RON
66 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 180 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 68; the other 56 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 | CROMATEC PLUS SRL CUI: 11347189 | 273,718 | — | — | 273,718 | 16.6% | 2 |
| 2 | DOBANG CLEAN SRL CUI: 31426880 | 180,520 | 14,286 | — | 194,806 | 11.8% | 11 |
| 3 | CANBERRA PACKARD SRL CUI: 7012045 | 182,350 | — | — | 182,350 | 11.1% | 1 |
| 4 | RONEXPRIM SRL CUI: 1594351 | 156,520 | — | — | 156,520 | 9.5% | 2 |
| 5 | SPEED COMPUTERS SRL CUI: 16356013 | 101,664 | 363 | — | 102,027 | 6.2% | 28 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 70,119 | — | — | 70,119 | 4.3% | 21 |
| 7 | CONDORUL SA CUI: 2730940 | 69,785 | — | — | 69,785 | 4.2% | 5 |
| 8 | RIK SRL CUI: 1889794 | 41,117 | 470 | — | 41,587 | 2.5% | 37 |
| 9 | EXATEL SRL CUI: 1579424 | 40,900 | — | — | 40,900 | 2.5% | 11 |
| 10 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 35,252 | 1,584 | — | 36,836 | 2.2% | 23 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA38513658 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 14.07.2025 | 1,339 |
| Contract object: asigurare rca | ||||
| DA38513778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 14.07.2025 | 119 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA38511629 | CATA STRUMF SRL CUI: 27948355 | 50711000-2 | 11.07.2025 | 450 |
| Contract object: buletin pram | ||||
| DA38178093 | SPEED COMPUTERS SRL CUI: 16356013 | 44423000-1 | 23.05.2025 | 253 |
| Contract object: achizitionare diverse articole it | ||||
| DA37974104 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 28.04.2025 | 810 |
| Contract object: servicii de verificare metrologica | ||||
| DA37956295 | POWER WORK CONSULT SRL CUI: 35286445 | 79417000-0 | 28.04.2025 | 4,000 |
| Contract object: servicii ssm - s.u. | ||||
| DA37973675 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 28.04.2025 | 117 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA37972912 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696500-0 | 25.04.2025 | 1,876 |
| Contract object: pachet reactivi | ||||
| DA37957160 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 25.04.2025 | 858 |
| Contract object: chirie butelii gaze speciale | ||||
| DA37957212 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 25.04.2025 | 1,007 |
| Contract object: servicii de telecomunicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465924 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 09310000-5 | 29.05.2025 | 420 |
| Contract object: act aditional ref energie electrica | ||||
| DAN2465908 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 29.05.2025 | 503 |
| Contract object: act aditional servicii de telefonie | ||||
| DAN2465897 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 29.05.2025 | 420 |
| Contract object: act aditional servicii chirie but gaze speciale | ||||
| DAN2465882 | SOCIETATEA CIVILA PROFESIONALA DE AVOCATI DINULESCU & GHIOCA CUI: 19201773 | 79100000-5 | 29.05.2025 | 8,940 |
| Contract object: act aditional servicii juridice | ||||
| DAN2465249 | ROMANOR SRL CUI: 1917665 | 50720000-8 | 28.05.2025 | 800 |
| Contract object: act aditional servicii operator rsvti | ||||
| DAN2465245 | ZMD PRO INSTAL SRL CUI: 46877030 | 50610000-4 | 28.05.2025 | 600 |
| Contract object: act aditional servicii de verificare centrala incendiu | ||||
| DAN2465240 | GOBLINX UTOPIS SRL CUI: 24883235 | 48443000-5 | 28.05.2025 | 750 |
| Contract object: act aditional actualizare baza de date contabix | ||||
| DAN2465235 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 28.05.2025 | 748 |
| Contract object: act aditional servicii legislative | ||||
| DAN2465227 | DOBANG CLEAN SRL CUI: 31426880 | 90910000-9 | 28.05.2025 | 14,286 |
| Contract object: act aditional servicii de curatenie | ||||
| DAN2465223 | POWER WORK CONSULT SRL CUI: 35286445 | 79417000-0 | 28.05.2025 | 2,000 |
| Contract object: act aditional servicii ssm si su | ||||
- 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/4544790/api/v1/authorities/4544790/spend/api/v1/authorities/4544790/scores/api/v1/authorities/4544790/benchmarks/api/v1/authorities/4544790/county/api/v1/red-flags/by-authority/4544790/api/v1/authorities/4544790/years/api/v1/authorities/4544790/cpv/api/v1/authorities/4544790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders