Total spending
5.28 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
4.98 Mn.
616 purchases
Offline purchases
295,125 RON
7 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: 0.08% of everything spent in CĂLĂRAȘI county · Ranked 103 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 103; the other 91 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 | ZMD PRO INSTAL SRL CUI: 46877030 | 535,824 | — | — | 535,824 | 10.2% | 20 |
| 2 | ATRIUM SRL CUI: 17781020 | 510,329 | — | — | 510,329 | 9.7% | 15 |
| 3 | VEM SRL CUI: 7428757 | 506,366 | — | — | 506,366 | 9.6% | 84 |
| 4 | DONAU TERMO SRL CUI: 26594209 | 398,918 | — | — | 398,918 | 7.6% | 30 |
| 5 | MAC DESIGN SRL CUI: 17618562 | 312,427 | — | — | 312,427 | 5.9% | 4 |
| 6 | EVOTECH-IT SRL CUI: 39541737 | — | 266,103 | — | 266,103 | 5.0% | 6 |
| 7 | TERMIS SRL CUI: 16565974 | 214,891 | — | — | 214,891 | 4.1% | 1 |
| 8 | CRISMONI GENERAL COM SRL CUI: 8398905 | 183,500 | — | — | 183,500 | 3.5% | 1 |
| 9 | CONCEPT STING GRUP SRL CUI: 41044381 | 175,128 | — | — | 175,128 | 3.3% | 2 |
| 10 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 168,903 | — | — | 168,903 | 3.2% | 1 |
The share is taken of the 5.28 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 |
|---|---|---|---|---|
| DA41288647 | SETACO PREVENT SRL CUI: 34027477 | 31518200-2 | 29.09.2026 | 79,012 |
| Contract object: sistem de supraveghere video | ||||
| DA41288510 | ZMD PRO INSTAL SRL CUI: 46877030 | 50610000-4 | 29.09.2026 | 33,229 |
| Contract object: servicii infrastructura retea internet si sistem alarmare antiefractie | ||||
| DA41288601 | ZMD PRO INSTAL SRL CUI: 46877030 | 50610000-4 | 29.09.2026 | 37,807 |
| Contract object: sistem supraveghere video cctv | ||||
| DA41273924 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | 85147000-1 | 28.09.2026 | 14,100 |
| Contract object: psihologia muncii si organizationala | ||||
| DA41275469 | DAXI COM SRL CUI: 18904716 | 39830000-9 | 28.09.2026 | 5,128 |
| Contract object: pachet materiale pentru curatenie | ||||
| DA41254024 | LA VASILE PVC SRL CUI: 12701313 | 45421000-4 | 24.09.2026 | 1,816 |
| Contract object: tamplarie pvc -usi | ||||
| DA41190812 | SMAI GUARD SECURITY SRL CUI: 34170379 | 90711100-5 | 16.09.2026 | 4,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DA41186065 | CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 | 85147000-1 | 15.09.2026 | 7,050 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41185097 | CATA STRUMF SRL CUI: 27948355 | 50711000-2 | 15.09.2026 | 3,000 |
| Contract object: buletin pram | ||||
| DA41159340 | UNIVERS T SRL CUI: 1929449 | 44192000-2 | 11.09.2026 | 4,610 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344599 | EVOTECH-IT SRL CUI: 39541737 | 38410000-2 | 20.12.2024 | 49,180 |
| Contract object: achizitie echipamente educationale specializate in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea, codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318910 | MM SAFETY SERVICES SRL CUI: 49565300 | 80530000-8 | 21.11.2024 | 29,022 |
| Contract object: achizitie servicii de instruire a cadrelor didactice in vederea familiarizarii si utilizarii echipamentelor din laboratorul inteligent in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318905 | EVOTECH-IT SRL CUI: 39541737 | 39162100-6 | 21.11.2024 | 59,160 |
| Contract object: achizitie kituri robotice in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318901 | EVOTECH-IT SRL CUI: 39541737 | 30195200-4 | 21.11.2024 | 22,937 |
| Contract object: achizitie echipamente it & c in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318897 | EVOTECH-IT SRL CUI: 39541737 | 38636000-2 | 21.11.2024 | 106,420 |
| Contract object: achizitie echipamente audio - video in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318893 | EVOTECH-IT SRL CUI: 39541737 | 30232100-5 | 21.11.2024 | 20,364 |
| Contract object: achizitie echipamente 3d si mobilier in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318888 | EVOTECH-IT SRL CUI: 39541737 | 30211300-4 | 21.11.2024 | 8,042 |
| Contract object: achizitie pachete software in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
- 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/4644772/api/v1/authorities/4644772/spend/api/v1/authorities/4644772/scores/api/v1/authorities/4644772/benchmarks/api/v1/authorities/4644772/county/api/v1/red-flags/by-authority/4644772/api/v1/authorities/4644772/years/api/v1/authorities/4644772/cpv/api/v1/authorities/4644772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders