Total spending
27.07 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
8.75 Mn.
307 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.33 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
32.3%
8.75 Mn. of 27.07 Mn. without a tender
National median: 33.4%
Ranked 2,272 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in CĂLĂRAȘI county · Ranked 57 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 73; the other 61 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 | VULCANI RAL TRANZIT SRL CUI: 30755761 | — | — | 14,528,955 | 14,528,955 | 53.7% | 2 |
| 2 | MICATIS PROD SRL CUI: 10332082 | 59,800 | — | 1,939,959 | 1,999,759 | 7.4% | 2 |
| 3 | VIA CARPATIA CONSULT SRL CUI: 23268259 | — | — | 1,359,060 | 1,359,060 | 5.0% | 1 |
| 4 | FORTIREKO SRL CUI: 36705444 | 981,509 | — | — | 981,509 | 3.6% | 4 |
| 5 | ROFLOVI ELECTRIC SRL CUI: 35565202 | 473,315 | — | — | 473,315 | 1.7% | 25 |
| 6 | ROYAL PROIECT SRL CUI: 45346358 | 464,000 | — | — | 464,000 | 1.7% | 4 |
| 7 | KONFKASA SRL CUI: 30103075 | 444,500 | — | — | 444,500 | 1.6% | 1 |
| 8 | RMC CUBIC COMPLET SRL CUI: 24132424 | 422,037 | — | — | 422,037 | 1.6% | 1 |
| 9 | GRAFITTI GRUP SRL CUI: 17310944 | 412,160 | — | — | 412,160 | 1.5% | 1 |
| 10 | AGROFINANCE GROUP SRL CUI: 18518278 | 321,500 | — | — | 321,500 | 1.2% | 8 |
The share is taken of the 27.07 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 |
|---|---|---|---|---|
| DA41235176 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41227627 | ATC ALL INVEST SRL CUI: 18761640 | 71520000-9 | 21.09.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41139148 | KLAR DESIGN SRL CUI: 17050895 | 39560000-5 | 11.09.2026 | 248 |
| Contract object: funde decorative culoare maro | ||||
| DA41139324 | KLAR DESIGN SRL CUI: 17050895 | 39560000-5 | 11.09.2026 | 826 |
| Contract object: fata de masa rotunda | ||||
| DA41139434 | KLAR DESIGN SRL CUI: 17050895 | 39151000-5 | 11.09.2026 | 4,450 |
| Contract object: masa rotunda, pliabila, 160cm | ||||
| DA41139866 | KLAR DESIGN SRL CUI: 17050895 | 39151000-5 | 11.09.2026 | 9,000 |
| Contract object: scaune metalice | ||||
| DA41139995 | KLAR DESIGN SRL CUI: 17050895 | 39560000-5 | 11.09.2026 | 579 |
| Contract object: huse elastice pentru scaune | ||||
| DA40947595 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 06.08.2026 | 37,500 |
| Contract object: onsultanta in afaceri si in management si servicii conexe | ||||
| DA40939204 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 05.08.2026 | 82,500 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||
| DA40939166 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 05.08.2026 | 40,000 |
| Contract object: studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117635 | procedura simplificata | 30210000-4 | 28.02.2025 | 255,776 |
| Contract object: furnizarea de echipamente tic pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale general stan poetas, comuna ulmu, judetul braila | ||||
| SCNA1108062 | procedura simplificata | 39100000-3 | 25.07.2024 | 242,700 |
| Contract object: furnizarea de mobilier pentru dotarea unitatilor de invatamant preuniversitar din comuna ulmu,judetul braila | ||||
| SCNA1093810 | procedura simplificata | 45233120-6 | 17.10.2023 | 9,549,068 |
| Contract object: reabilitare si modernizare drumuri de interes local in satele ulmu si jugureanu, comuna ulmu, judetul braila | ||||
| SCNA1073893 | procedura simplificata | 45233120-6 | 02.08.2022 | 4,979,887 |
| Contract object: reabilitare si modernizare drumuri de interes local din comuna ulmu | ||||
| SCNA1017240 | procedura simplificata | 45233120-6 | 31.05.2019 | 1,939,959 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare strazile morilor, livezilor, primaverii si rasaritului din comuna ulmu, judetul braila | ||||
| SCNA1015573 | procedura simplificata | 45221110-6 | 25.04.2019 | 1,359,060 |
| Contract object: executie lucrari pentru obiectivul de investitie: consolidare si reabilitare pod in localitatea jugureanu, comuna ulmu, judetul braila | ||||
- 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/4874712/api/v1/authorities/4874712/spend/api/v1/authorities/4874712/scores/api/v1/authorities/4874712/benchmarks/api/v1/authorities/4874712/county/api/v1/red-flags/by-authority/4874712/api/v1/authorities/4874712/years/api/v1/authorities/4874712/cpv/api/v1/authorities/4874712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders