Total spending
54.83 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
35.87 Mn.
323 purchases
Offline purchases
281,127 RON
11 purchases
Tenders
18.67 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
65.9%
36.15 Mn. of 54.83 Mn. without a tender
National median: 33.4%
Ranked 315 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.80% of everything spent in CĂLĂRAȘI county · Ranked 25 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 67; the other 55 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 | ALL DESIGN TRADING SRL CUI: 18194201 | 3,143,864 | — | 6,772,706 | 9,916,570 | 18.1% | 10 |
| 2 | FRAICOM SRL CUI: 4903117 | — | — | 3,821,613 | 3,821,613 | 7.0% | 2 |
| 3 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 2,871,221 | — | — | 2,871,221 | 5.2% | 22 |
| 4 | VIOCRIS IMPEX SRL CUI: 3327075 | 2,864,951 | — | — | 2,864,951 | 5.2% | 9 |
| 5 | OPTICA SOFIA SRL CUI: 37566794 | — | — | 2,511,421 | 2,511,421 | 4.6% | 1 |
| 6 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 2,511,421 | 2,511,421 | 4.6% | 1 |
| 7 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 1,892,550 | — | — | 1,892,550 | 3.5% | 17 |
| 8 | CADI UTIL CONSTRUCT SRL CUI: 29542972 | 1,818,043 | — | — | 1,818,043 | 3.3% | 4 |
| 9 | AGROTRANS NUCI SRL CUI: 23847919 | 1,757,320 | — | — | 1,757,320 | 3.2% | 9 |
| 10 | VILLAGE WATER SYSTEMS SRL CUI: 29087456 | 1,675,190 | — | — | 1,675,190 | 3.1% | 11 |
The share is taken of the 54.83 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 |
|---|---|---|---|---|
| DA41149800 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 50232100-1 | 10.09.2026 | 200,400 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public - comuna gruiu | ||||
| DA41057403 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | 72322000-8 | 27.08.2026 | 42,768 |
| Contract object: solutie catalog electronic (24 luni) 660 elevi_scoala gimnaziala nr. 1 gruiu | ||||
| DA40961441 | ALL DESIGN TRADING SRL CUI: 18194201 | 45453000-7 | 11.08.2026 | 832,727 |
| Contract object: lucrari de reparatii generale si renovare unitati de invatamant com. gruiu | ||||
| DA40966812 | GEICA IONUT-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 46104085 | 90460000-9 | 11.08.2026 | 122,400 |
| Contract object: servicii de vidanjare, comuna gruiu | ||||
| DA40953582 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 10.08.2026 | 60,000 |
| Contract object: studiu de fezabilitate - amplasari multiple cef-uri, pompe de caldura si sisteme de stocare | ||||
| DA40831159 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 34928530-2 | 16.07.2026 | 75,004 |
| Contract object: echipament de iluminat stradal si accesorii | ||||
| DA40820520 | IDELLA SRL CUI: 14019941 | 79311100-8 | 15.07.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||
| DA40697901 | PROSERVICE QMG SRL CUI: 36785257 | 50720000-8 | 29.06.2026 | 8,640 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale, comuna gruiu | ||||
| DA40675836 | SILVA SOR SRL CUI: 18764736 | 03413000-8 | 23.06.2026 | 94,650 |
| Contract object: furnizare lemn de foc, esenta tare, pentru unitatile de invatamant | ||||
| DA40649838 | HARNIC PEOPLE SRL CUI: 38279655 | 72415000-2 | 17.06.2026 | 10,368 |
| Contract object: servicii de gazduire pentru site web si e-mail - comuna gruiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741871 | DCTS STRUCTURI SRL CUI: 27905206 | 71319000-7 | 28.04.2026 | 4,000 |
| Contract object: servicii de expertiza tehnica de calitate pentru obiectivul centru de zi pentru copiii supusi riscului de a fi separati de familie - 1444091949, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c13/i1 | ||||
| DAN2741863 | MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 | 71314300-5 | 28.04.2026 | 4,000 |
| Contract object: servicii de audit energetic pentru proiectul centru de zi pentru copiii supusi riscului de a fi separati de familie - 1444091949, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c13/i1 | ||||
| DAN2727509 | MARIFLOOR CLEAN SRL CUI: 38992941 | 90910000-9 | 08.04.2026 | 6,000 |
| Contract object: servicii de curatenie si igienizare in centrul de vaccinare caminul cultural stefan iordache, comuna gruiu | ||||
| DAN2727506 | CESY BUSINESS TRADE SRL CUI: 35239869 | 72415000-2 | 08.04.2026 | 10,368 |
| Contract object: servicii de gazduire pentru operare site web si e-mail | ||||
| DAN1616730 | EURODIRIGENT PROCONSULTING SRL CUI: 31063688 | 45223300-9 | 20.01.2022 | 132,178 |
| Contract object: lucrari de amenajare parcare dispensar uman comuna gruiu | ||||
| DAN1496142 | CESY BUSINESS TRADE SRL CUI: 35239869 | 72415000-2 | 07.07.2021 | 10,368 |
| Contract object: servicii de gazduire pentru operare de site web si e-mail | ||||
| DAN1483431 | MARIFLOOR CLEAN SRL CUI: 38992941 | 90910000-9 | 17.06.2021 | 6,000 |
| Contract object: servicii de curatenie si igienizare in centrul de vaccinare caminul cultural stefan iordache, comuna gruiu | ||||
| DAN1476014 | EMPIRIC INSTAL SRL CUI: 38489967 | 71321000-4 | 03.06.2021 | 8,000 |
| Contract object: servicii proiectare instalatii electrice - infiintare gradinita cu program prelungit | ||||
| DAN1337046 | MARIFLOOR CLEAN SRL CUI: 38992941 | 90910000-9 | 16.09.2020 | 59,540 |
| Contract object: servicii de curatenie si igienizare in unitatile de invatamant | ||||
| DAN1286378 | ORANGE ROMANIA SA CUI: 9010105 | 30213200-7 | 28.05.2020 | 23,792 |
| Contract object: tablete si abonamente de date pentru elevi - 90 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113186 | procedura simplificata | 45210000-2 | 05.11.2024 | 1,205,001 |
| Contract object: centru de zi pentru copiii expusi riscului de a fi separati de familie - centru de zi sfantul nectarie - 1444091949, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c13/i1 | ||||
| SCNA1110126 | procedura simplificata | 71410000-5 | 05.09.2024 | 739,499 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism comuna gruiu | ||||
| SCNA1099823 | procedura simplificata | 39160000-1 | 29.02.2024 | 516,510 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna gruiu, cod f-pnrr-dotari-2023-6210 | ||||
| SCNA1097442 | procedura simplificata | 30200000-1 | 08.01.2024 | 520,918 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna gruiu, cod f-pnrr-dotari-2023-6210 | ||||
| SCNA1095218 | procedura simplificata | 45212221-1 | 14.11.2023 | 7,534,262 |
| Contract object: modernizare si extindere teren de sport in comuna gruiu | ||||
| SCNA1070887 | procedura simplificata | 90514000-3 | 07.06.2022 | 590,616 |
| Contract object: contract de delegare a gestiunii activitatilor de sortare si depozitare a deseurilor municipale si altor fluxuri de deseuri, componente ale serviciului de salubrizare de pe raza comunei gruiu | ||||
| SCNA1033572 | procedura simplificata | 45112711-2 | 13.03.2020 | 1,310,192 |
| Contract object: infiintare parc central in comuna gruiu | ||||
| SCNA1004878 | procedura simplificata | 45214100-1 | 20.09.2018 | 6,256,196 |
| Contract object: infiintare gradinita cu program prelungit, comuna gruiu, judetul ilfov | ||||
- 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/5026273/api/v1/authorities/5026273/spend/api/v1/authorities/5026273/scores/api/v1/authorities/5026273/benchmarks/api/v1/authorities/5026273/county/api/v1/red-flags/by-authority/5026273/api/v1/authorities/5026273/years/api/v1/authorities/5026273/cpv/api/v1/authorities/5026273/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders