Total spending
16.75 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
8.62 Mn.
332 purchases
Offline purchases
294,108 RON
48 purchases
Tenders
7.83 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in CĂLĂRAȘI county · Ranked 70 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 89; the other 77 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 3,144,496 | 3,144,496 | 18.8% | 1 |
| 2 | MICATIS PROD SRL CUI: 10332082 | — | — | 2,439,017 | 2,439,017 | 14.6% | 1 |
| 3 | BV ULIA SRL CUI: 12862115 | 1,015,378 | — | — | 1,015,378 | 6.1% | 9 |
| 4 | PLORAZCONS SRL CUI: 22510604 | 987,072 | — | — | 987,072 | 5.9% | 7 |
| 5 | DAB IT OUTSOURCING SRL CUI: 23999909 | 54,080 | — | 916,330 | 970,410 | 5.8% | 2 |
| 6 | VENTICOSIN SRL CUI: 33721003 | — | — | 888,110 | 888,110 | 5.3% | 1 |
| 7 | GLOBAL LUPAD SRL CUI: 30946478 | 770,027 | — | — | 770,027 | 4.6% | 9 |
| 8 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 592,000 | — | — | 592,000 | 3.5% | 11 |
| 9 | GLORIA MAR GASTRO SRL CUI: 37875838 | 572,402 | — | — | 572,402 | 3.4% | 4 |
| 10 | LUPU V DANIEL - GEODEZIE CARTOGRAFIE SI CADASTRU CUI: 24983846 | 532,962 | — | — | 532,962 | 3.2% | 4 |
The share is taken of the 16.75 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 |
|---|---|---|---|---|
| DA41284812 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 29.09.2026 | 739 |
| Contract object: pachet produse papetarie | ||||
| DA41284730 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 29.09.2026 | 362 |
| Contract object: pachet produse curatenie | ||||
| DA41263190 | ATLAS SPORT SRL CUI: 31806715 | 45236119-7 | 25.09.2026 | 110,093 |
| Contract object: constructii si instalatii teren sport | ||||
| DA41218662 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 71356200-0 | 21.09.2026 | 50,000 |
| Contract object: asistenta tehnica proiectant pentu modernizare strazi prin asfaltare in loc.dorobantu jud. tl.et. ii | ||||
| DA41069358 | BASCAU ADRIAN CONS PERSOANA FIZICA AUTORIZATA CUI: 31213238 | 71520000-9 | 31.08.2026 | 60,000 |
| Contract object: dirigentie de santier pentru modernizare strazi prin asfaltare in loc. dorobantu jud. tulcea et. ii | ||||
| DA41062758 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 28.08.2026 | 491 |
| Contract object: pachet produse de papetarie | ||||
| DA41047540 | ARCHAEUS GRUP SRL CUI: 22612795 | 34913000-0 | 25.08.2026 | 512 |
| Contract object: pachet consumabile si reparatie | ||||
| DA40901653 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 29.07.2026 | 622 |
| Contract object: pachet produse papetarie | ||||
| DA40559993 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 05.06.2026 | 1,318 |
| Contract object: pachet carti si diplome scolare | ||||
| DA40482024 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 26.05.2026 | 251 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1615690 | ASOCIATIA INTERCOMUNITARA DEZVOLTAREA DURABILA A SERVICIILOR DE APA SI CANALIZARE DIN JUDETUL TULCEA CUI: 22264232 | 79941000-2 | 18.01.2022 | 12,000 |
| Contract object: cotizatie aiddsac | ||||
| DAN1615684 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A INFRASTRUCTURII DE DESEURI MENAJERE CUI: 31181543 | 79941000-2 | 18.01.2022 | 4,494 |
| Contract object: cotizatie adiim | ||||
| DAN1615670 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 18.01.2022 | 2,181 |
| Contract object: tonere | ||||
| DAN1615654 | ANTIDO CONSTRUCT SRL CUI: 28361609 | 44192000-2 | 18.01.2022 | 439 |
| Contract object: reparatii | ||||
| DAN1615587 | STAR SERVICE SA CUI: 3054544 | 50110000-9 | 18.01.2022 | 901 |
| Contract object: revizie reno | ||||
| DAN1615548 | AUTO EFECT SRL CUI: 24366905 | 50110000-9 | 18.01.2022 | 2,517 |
| Contract object: reparatii auto | ||||
| DAN1615531 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 18.01.2022 | 652 |
| Contract object: invarcare stingatoare | ||||
| DAN1615523 | ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 | 79342200-5 | 18.01.2022 | 1,000 |
| Contract object: obligatie financiara | ||||
| DAN1615450 | CABINET DE AVOCAT - CRACIUNESCU RODICA CUI: 37999771 | 79100000-5 | 18.01.2022 | 2,500 |
| Contract object: asistenta juridica | ||||
| DAN1615432 | IRIS & ANDI CONSULTING SRL CUI: 41033021 | 71520000-9 | 18.01.2022 | 2,000 |
| Contract object: servicii dirigentie santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136710 | procedura simplificata | 45233120-6 | 03.09.2026 | 3,144,496 |
| Contract object: executie lucrari de constructie, extindere si/sau modernizare a drumurilor de acces agricole, a drumurilor de interes local, in localitatea dorobantu in cadrul proiectului modernizare strazi prin asfaltare in localitatea dorobantu judetul tulcea etapa ii | ||||
| SCNA1107656 | procedura simplificata | 48219300-9 | 17.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1105191 | procedura simplificata | 45233120-6 | 05.06.2024 | 2,439,017 |
| Contract object: executia lucrarilor pentru proiectul modernizare strazi ln localitatea mesteru, judetul tulcea | ||||
| SCNA1094818 | procedura simplificata | 32323500-8 | 06.11.2023 | 916,330 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1018915 | procedura simplificata | 45210000-2 | 01.07.2019 | 888,110 |
| Contract object: executia lucrarilor de constructie pentru obiectivul reabilitare si modernizare a scolii gimnaziale dorobantu, judetul tulcea | ||||
- 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/4793901/api/v1/authorities/4793901/spend/api/v1/authorities/4793901/scores/api/v1/authorities/4793901/benchmarks/api/v1/authorities/4793901/county/api/v1/red-flags/by-authority/4793901/api/v1/authorities/4793901/years/api/v1/authorities/4793901/cpv/api/v1/authorities/4793901/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders