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CUI: 4554181 DOLJ CALOPAR 9 Indicators

COMUNA CALOPAR

Registered: 21.07.2009 CALOPAR, 207150

Total spending

48.74 Mn.

175 suppliers · spent between 2018 and 2026

Direct purchases

12.51 Mn.

431 purchases

Offline purchases

0 RON

0 purchases

Tenders

36.23 Mn.

10 procedures · 10 contracts

Single-bidder rate

70.0%

10 lots

National rate: 40.9%

Ranked 590 of 5,138

DSI index

25.7%

12.51 Mn. of 48.74 Mn. without a tender

National median: 33.4%

Ranked 2,935 of 4,323

HHI

4,051

0 of 1 markets concentrated

National median: 1,961

Ranked 438 of 3,055

In county context: 0.21% of everything spent in DOLJ county · Ranked 63 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 70.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 25.7%
#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 92; the other 80 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 CONDOR PADURARU SRL CUI: 6341635 397,778 — 16,898,563 17,296,341 35.5% 3
2 STRUCTURAL EURO FOND & TRAINING SRL CUI: 32806608 —— 10,274,000 10,274,000 21.1% 1
3 BUGARU TRANS SRL CUI: 27747025 702,640 — 1,726,878 2,429,518 5.0% 13
4 TOTAL PUR DESIGN SRL CUI: 32657271 165,000 — 2,172,865 2,337,865 4.8% 5
5 HOGAM SRL CUI: 32939051 321,311 — 1,876,531 2,197,842 4.5% 4
6 DOMARCONS SRL CUI: 5470895 509,055 — 1,406,500 1,915,555 3.9% 3
7 BTF ENGINEERING SRL CUI: 23779997 73,500 — 1,406,500 1,480,000 3.0% 3
8 FRUMUSEL BET 73 SRL CUI: 41064265 883,845 —— 883,845 1.8% 14
9 PPC ENERGIE MUNTENIA SA CUI: 24387371 755,491 —— 755,491 1.6% 1
10 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 754,749 —— 754,749 1.5% 1

The share is taken of the 48.74 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
DA41186911 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 72224000-1 15.09.2026 25,000
servicii de consultanta privind gestionarea proiectelor (rev.2)
DA41071159 SLM TECH ENGINEERING SRL CUI: 49532434 71520000-9 28.08.2026 7,500
servicii de supraveghere a lucrarilor (rev.2)
DA41044551 DATAR TRANS SRL CUI: 16186199 45233142-6 25.08.2026 14,979
lucrari de reparare a drumurilor (rev.2)
DA41037340 CESIVO AGRICULTURA SRL CUI: 41001445 16810000-6 24.08.2026 1,774
piese pentru utilaje agricole (rev.2)
DA40877603 TMC ELECTRIC MOBILITY SRL CUI: 18354078 31681500-8 24.07.2026 5,090
aparate de reincarcare (rev.2)
DA40883036 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 45316110-9 24.07.2026 754,749
instalare de echipament de iluminare stradala (rev.2)
DA40866195 ROM ELECTRONIC COMPANY SRL CUI: 4775581 50324100-3 22.07.2026 5,000
servicii de intretinere a sistemelor (rev.2)
DA40824069 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 15.07.2026 19,300
cpv: 09134200-9 motorina (rev.2)
DA40824096 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 15.07.2026 3,560
cpv: 09132100-4 benzina fara plumb (rev.2)
DA40816634 ROBYMAR PREST COM SRL CUI: 39008239 03413000-8 14.07.2026 22,072
lemn de foc (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119520 procedura simplificata 45210000-2 23.04.2025 1,166,700
proiectere si executie lucrari aferente investitiei infiintare centru comunitar integrat in comuna calopar, judetul dolj
SCNA1098992 procedura simplificata 45233120-6 13.02.2024 2,813,000
proiectare si executie asfaltare drumuri comuna calopar, judetul dolj
SCNA1077337 procedura simplificata 45232150-8 11.10.2022 3,682,418
proiectare si executie lucrari in cadrul proiectului alimentare cu apa in sistem centralizat a comunei calopar, judetul dolj, obiectiv in continuare.
SCNA1059457 procedura simplificata 16700000-2 13.10.2021 348,800
achizitie utilaje- tractor, remorca, tocator cu brat, sararita si vidanje
SCNA1053248 procedura simplificata 45453000-7 03.06.2021 709,831
lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati , propus a se realiza in cadrul proiectului promovarea incluziunii si combaterea saraciei in zonele marginalizate prin activitati innovative
SCNA1041873 procedura simplificata 45233120-6 31.08.2020 15,671,090
,,modernizare drumuri de interes local in comuna calopar, judetul dolj
SCNA1019427 procedura simplificata 45210000-2 09.07.2019 499,405
proiectare si executie lucrari pentru investitia construire corp b-nou, primaria calopar
SCNA1017914 procedura simplificata 33700000-7 12.06.2019 117,269
furnizare produse de ingrijire personala pentru membrii grupului tinta din proiectul promovarea incluziunii si combaterea saraciei in zonele marginalizate prin activitati inovative
SCNA1017573 procedura simplificata 79998000-6 06.06.2019 10,274,000
servicii de informare, consiliere, orientare si mediere pe piata muncii pentru membrii grupului tinta din proiectul promovarea<br>incluziunii si combaterea saraciei in zonele marginalizate prin activitati inovative
SCNA1013145 procedura simplificata 45210000-2 04.03.2019 945,392
proiectare si executie lucrari pentru investitia reabilitare, modernizare si extindere scoala gimnaziala calopar, structura gimnaziala salcuta, judetul dolj
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/4554181
  • /api/v1/authorities/4554181/spend
  • /api/v1/authorities/4554181/scores
  • /api/v1/authorities/4554181/benchmarks
  • /api/v1/authorities/4554181/county
  • /api/v1/red-flags/by-authority/4554181
  • /api/v1/authorities/4554181/years
  • /api/v1/authorities/4554181/cpv
  • /api/v1/authorities/4554181/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API