Total spending
95.98 Mn.
327 suppliers · spent between 2018 and 2026
Direct purchases
21.32 Mn.
2,063 purchases
Offline purchases
0 RON
0 purchases
Tenders
74.66 Mn.
18 procedures · 18 contracts
Single-bidder rate
66.7%
18 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
22.2%
21.32 Mn. of 95.98 Mn. without a tender
National median: 33.4%
Ranked 3,207 of 4,323
HHI
1,304
0 of 1 markets concentrated
National median: 1,961
Ranked 2,331 of 3,055
In county context: 1.40% of everything spent in CĂLĂRAȘI county · Ranked 8 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 135; the other 123 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 | ZMC TRADING SRL CUI: 15826788 | 345,773 | — | 13,051,367 | 13,397,140 | 14.0% | 52 |
| 2 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 110,000 | — | 11,291,500 | 11,401,500 | 11.9% | 2 |
| 3 | DIVERSINST SRL CUI: 3730476 | — | — | 11,291,500 | 11,291,500 | 11.8% | 1 |
| 4 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 11,291,500 | 11,291,500 | 11.8% | 1 |
| 5 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 11,291,500 | 11,291,500 | 11.8% | 1 |
| 6 | VEST INSTAL SRL CUI: 18991887 | 72,500 | — | 4,582,682 | 4,655,182 | 4.9% | 6 |
| 7 | AQUA SRL CUI: 1929023 | — | — | 4,582,682 | 4,582,682 | 4.8% | 1 |
| 8 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 2,063,033 | 2,063,033 | 2.1% | 1 |
| 9 | PROINSTAL SRL CUI: 17759707 | 1,869,209 | — | — | 1,869,209 | 1.9% | 22 |
| 10 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 1,591,075 | — | — | 1,591,075 | 1.7% | 26 |
The share is taken of the 95.98 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 |
|---|---|---|---|---|
| DA41286938 | PROINSTAL SRL CUI: 17759707 | 45316110-9 | 29.09.2026 | 766,681 |
| Contract object: lucrari de reabilitare si modernizare sistem de iluminat public in comuna gradistea, jud. calaras | ||||
| DA41266469 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41247023 | HIDRAFIT SRL CUI: 29013076 | 34913000-0 | 23.09.2026 | 178 |
| Contract object: furtun dn12 1.66m buldoexcavator | ||||
| DA41233808 | IDEAL CONSULTING AND SALES SRL CUI: 34821493 | 71322100-2 | 22.09.2026 | 5,000 |
| Contract object: servicii de estimare pentru lucrari publice - reparatii strazi | ||||
| DA41218459 | BRATMIH CONSTRUCT SRL CUI: 33183605 | 45453000-7 | 21.09.2026 | 158,558 |
| Contract object: reparatii exterioare gradinita veche gradistea | ||||
| DA41209211 | MULTISERV DAVI SRL CUI: 7248179 | 50100000-6 | 17.09.2026 | 993 |
| Contract object: geam lateral dreapta opel movano + montaj | ||||
| DA41148611 | TURTU BRAD SRL CUI: 30825913 | 03413000-8 | 09.09.2026 | 24,568 |
| Contract object: lemn de foc fag | ||||
| DA41148356 | MAPCAD SRL CUI: 22154167 | 71354300-7 | 09.09.2026 | 2,000 |
| Contract object: documentatie cadastrala de dezlipire cf 33693 in 2 loturi | ||||
| DA41148462 | MAPCAD SRL CUI: 22154167 | 71354300-7 | 09.09.2026 | 1,500 |
| Contract object: documentatie actualizare cf 33694 - inscriere constructie | ||||
| DA41127924 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | 66518100-5 | 07.09.2026 | 2,282 |
| Contract object: rca+acal microbuz cl-15-pgr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119913 | procedura simplificata | 72212517-6 | 05.05.2025 | 652,400 |
| Contract object: servicii de dezvoltare, implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna gradistea, judetul calarasi | ||||
| SCNA1119896 | procedura simplificata | 45251100-2 | 05.05.2025 | 1,521,230 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construirea unui parc fotovoltaic pentru autoconsum, beneficiar primaria comunei gradistea, judetul calarasi | ||||
| SCNA1114066 | procedura simplificata | 45222110-3 | 21.11.2024 | 2,063,033 |
| Contract object: infiintare centru de colectare cu aport voluntar in sat rasa, comuna gradistea, judetul calarasi | ||||
| SCNA1103801 | procedura simplificata | 30195200-4 | 14.05.2024 | 298,850 |
| Contract object: furnizare echipamente tic | ||||
| SCNA1058796 | procedura simplificata | 45214100-1 | 09.11.2023 | 1,612,818 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pe durata executarii lucrarilor si executia de lucrari pentru obiectivul de investitii construire gradinita cu program normal in satul gradistea, comuna gradistea, judetul calarasi | ||||
| SCNA1094229 | procedura simplificata | 45232400-6 | 25.10.2023 | 9,165,363 |
| Contract object: contract de proiectare, asistenta tehnica si executie de lucrari pentru proiectul : extindere sistem de canalizare in comuna gradistea, judetul calarasi | ||||
| CAN1112707 | licitatie deschisa | 45231221-0 | 04.10.2023 | 45,166,000 |
| Contract object: servicii de proiectare si executie lucrari de infiintare sistem de distributie gaze naturale in comuna gradistea, judetul calarasi. | ||||
| SCNA1072975 | procedura simplificata | 45233222-1 | 15.07.2022 | 111,394 |
| Contract object: contract de executie lucrari pentru retele utilitati si amenajare teren - sediu primarie d+p+1 etaj in comuna gradistea, judetul calarasi | ||||
| SCNA1058918 | procedura simplificata | 90511000-2 | 02.10.2021 | 166,882 |
| Contract object: contract de prestari servicii de colectare separata, transport separat si tratarea deseurilor municipale si reciclabile de pe raza comunei gradistea, judetul calarasi | ||||
| SCNA1043940 | procedura simplificata | 45332000-3 | 12.10.2020 | 44,897 |
| Contract object: contract de lucrari avand ca obiect achizitionarea utilitatilor la obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural, din satul gradistea, comuna gradistea, 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/4602688/api/v1/authorities/4602688/spend/api/v1/authorities/4602688/scores/api/v1/authorities/4602688/benchmarks/api/v1/authorities/4602688/county/api/v1/red-flags/by-authority/4602688/api/v1/authorities/4602688/years/api/v1/authorities/4602688/cpv/api/v1/authorities/4602688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders