Total spending
26.81 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
10.75 Mn.
753 purchases
Offline purchases
238,799 RON
53 purchases
Tenders
15.82 Mn.
6 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
41.0%
10.99 Mn. of 26.81 Mn. without a tender
National median: 33.4%
Ranked 1,479 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in CĂLĂRAȘI county · Ranked 58 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 108; the other 96 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 | PADRINO SRL CUI: 17512552 | — | — | 8,990,693 | 8,990,693 | 33.5% | 1 |
| 2 | SVO CONSULTING SRL CUI: 28316942 | 2,718,426 | — | 1,605,011 | 4,323,437 | 16.1% | 26 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,884,502 | 1,884,502 | 7.0% | 1 |
| 4 | SOFTROM GRUP SRL CUI: 16065251 | 205,792 | — | 1,560,385 | 1,766,177 | 6.6% | 4 |
| 5 | MAG CONSTRUCT SRL CUI: 22624234 | — | — | 1,605,011 | 1,605,011 | 6.0% | 1 |
| 6 | TOPOSURVEY SRL CUI: 19057539 | 1,055,302 | — | 130,235 | 1,185,537 | 4.4% | 15 |
| 7 | GIDAZI PROD COM SRL CUI: 8041707 | 443,228 | — | — | 443,228 | 1.7% | 1 |
| 8 | FLORIS GEL SRL CUI: 29871355 | 293,093 | 111,607 | — | 404,700 | 1.5% | 56 |
| 9 | ENA IMPEX SRL CUI: 22654561 | 298,678 | — | — | 298,678 | 1.1% | 75 |
| 10 | GABIANO PRESS CONSTRUCT SRL CUI: 23221736 | 289,159 | — | — | 289,159 | 1.1% | 3 |
The share is taken of the 26.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41251700 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: servicii de consultanta | ||||
| DA41211019 | ENA IMPEX SRL CUI: 22654561 | 31000000-6 | 17.09.2026 | 1,312 |
| Contract object: pachet produse electrice pcc | ||||
| DA41088479 | SVO CONSULTING SRL CUI: 28316942 | 79400000-8 | 01.09.2026 | 12,426 |
| Contract object: servicii consultanta proiect gal - investitii in infrastructura medicala din teritoriul gal | ||||
| DA41068442 | BNBUSINESS SRL CUI: 10933694 | 30197600-2 | 31.08.2026 | 500 |
| Contract object: pachet hartie copiator si foto | ||||
| DA41027192 | REDAC SRL CUI: 11392104 | 34110000-1 | 21.08.2026 | 143,025 |
| Contract object: renault austral techno e-tech full hybrid 200 | ||||
| DA40985273 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 13.08.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA40979647 | DRILL ROCK TOOLS SRL CUI: 36544984 | 43640000-1 | 12.08.2026 | 630 |
| Contract object: vas expansiune buldoexcavator case | ||||
| DA40969974 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 11.08.2026 | 119,566 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA40946049 | AGROHELP SRL CUI: 35816118 | 34913000-0 | 10.08.2026 | 870 |
| Contract object: 2026-kit pompa apa farmtrac 685-0206omp | ||||
| DA40937191 | ENA IMPEX SRL CUI: 22654561 | 31000000-6 | 05.08.2026 | 3,693 |
| Contract object: pachet produse electrice pcc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768771 | FLORIS GEL SRL CUI: 29871355 | 09134200-9 | 02.06.2026 | 9,898 |
| Contract object: combustibil | ||||
| DAN2718657 | FLORIS GEL SRL CUI: 29871355 | 09134210-2 | 01.04.2026 | 13,936 |
| Contract object: combustibil | ||||
| DAN2694794 | FLORIS GEL SRL CUI: 29871355 | 09134210-2 | 04.03.2026 | 7,813 |
| Contract object: combustibil | ||||
| DAN2571186 | SYMYUS SRL CUI: 26341672 | 34330000-9 | 09.10.2025 | 944 |
| Contract object: materiale de intretinere, mentenanta autoturism. | ||||
| DAN2538634 | FLORIS GEL SRL CUI: 29871355 | 09134200-9 | 01.09.2025 | 7,023 |
| Contract object: motorina | ||||
| DAN2342978 | DEKALIM SRL CUI: 34319617 | 15842300-5 | 19.12.2024 | 11,763 |
| Contract object: dulciuri, cadouri elevi sarbatori de iarna | ||||
| DAN2255983 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 02.09.2024 | 1,720 |
| Contract object: produse curatenie | ||||
| DAN2255978 | DEKALIM SRL CUI: 34319617 | 39222110-8 | 02.09.2024 | 4,468 |
| Contract object: apa plata, farfurii de unica folosinta | ||||
| DAN2255976 | FLORIS GEL SRL CUI: 29871355 | 09134210-2 | 02.09.2024 | 5,103 |
| Contract object: motorina | ||||
| DAN2255968 | FLORIS GEL SRL CUI: 29871355 | 09100000-0 | 02.09.2024 | 6,695 |
| Contract object: achizitie combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148728 | licitatie deschisa | 39160000-1 | 12.06.2025 | 855,325 |
| Contract object: furnizare mobilier, materiale didactice pentru liceul tehnologic petre banita com. calarasi, jud. dolj:<br>lot 1 mobilier si materiale didactice pentru dotare sali de clasa, laboratoare multidiciplimare si cabinete de asistenta psihopedagogica<br>lot 2 aparatura sportiva, precum si alte materiale didactice specifice desfasurarii activitatilor sportive din salile de sport | ||||
| CAN1138016 | licitatie deschisa | 30141200-1 | 10.12.2024 | 748,060 |
| Contract object: furnizare echipamente pt liceul tehnologic petre banita com. calarasi, jud. dolj:<br>lot 1 echipamente pentru dotare laboratoare informatica<br>lot 2 echipamente pentru dotare sali de clasa<br>conform contract de finantare nr. 1087dot 2023 | ||||
| SCNA1089794 | procedura simplificata | 45310000-3 | 27.07.2023 | 1,884,502 |
| Contract object: modernizarea sistemului de iluminat stradal in comuna comuna calarasi, judetul dolj | ||||
| SCNA1088284 | procedura simplificata | 45210000-2 | 27.06.2023 | 3,210,023 |
| Contract object: proiectare + executie aferent investitiei reabilitare camin cultural si biblioteca comunala, comuna calarasi, sat calarasi, jud. dolj | ||||
| SCNA1039696 | procedura simplificata | 45233120-6 | 16.07.2020 | 8,990,693 |
| Contract object: asfaltare strazi rurale in comuna calarasi, judetul dolj | ||||
| SCNA1010460 | procedura simplificata | 71354300-7 | 20.12.2018 | 130,235 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. comuna 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/5001910/api/v1/authorities/5001910/spend/api/v1/authorities/5001910/scores/api/v1/authorities/5001910/benchmarks/api/v1/authorities/5001910/county/api/v1/red-flags/by-authority/5001910/api/v1/authorities/5001910/years/api/v1/authorities/5001910/cpv/api/v1/authorities/5001910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders