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CUI: 6853252 TELEORMAN CALMATUIU DE SUS 10 Indicators

COMUNA CALMATUIUL DE SUS

Registered: 20.12.2013 CALMATUIU DE SUS, 147065 http://www.primariacalmatuiudesus.ro

Total spending

48.64 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

9.11 Mn.

229 purchases

Offline purchases

0 RON

0 purchases

Tenders

39.53 Mn.

10 procedures · 10 contracts

Single-bidder rate

20.0%

10 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

18.7%

9.11 Mn. of 48.64 Mn. without a tender

National median: 33.4%

Ranked 3,495 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.79% of everything spent in TELEORMAN county · Ranked 27 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 18.7%
#10 Concentration 0

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 60; the other 48 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 CRISTITA SRL CUI: 17348825 490,399 — 19,082,732 19,573,131 40.2% 6
2 IMOBPROIECT EVAL SRL CUI: 38783660 90,000 — 9,734,610 9,824,610 20.2% 4
3 MIRUNA MARIA COM SRL CUI: 29418606 425,000 — 3,300,715 3,725,715 7.7% 2
4 TRANS PROIECT SUD SRL CUI: 32114712 —— 3,300,715 3,300,715 6.8% 1
5 ELECTRIC-TOTAL SRL CUI: 13216295 —— 1,360,511 1,360,511 2.8% 1
6 POLL ALEX CONS TRANS SRL CUI: 30627398 —— 1,288,342 1,288,342 2.6% 1
7 CDG INDOCONSTRUCT SRL CUI: 25067880 —— 915,130 915,130 1.9% 1
8 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 767,542 —— 767,542 1.6% 5
9 VHE SERVICE SRL CUI: 32851854 561,573 —— 561,573 1.2% 5
10 MODUL PROIECT SA CUI: 2696473 459,000 —— 459,000 0.9% 5

The share is taken of the 48.64 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
DA41252980 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
servicii de auditare financiara
DA41212494 OLIMPIQ MEDIA SRL CUI: 23420372 79341000-6 18.09.2026 240
servicii de publicitate
DA41212578 IT PLUS SHOP SRL CUI: 30991975 30190000-7 18.09.2026 5,969
iverse masini, echipamente si accesorii de birou
DA41158346 PAV SOCIAL CONSTRUCT SRL CUI: 52007672 75200000-8 10.09.2026 2,800
prestari de servicii pentru comunitate
DA41158079 PAV SOCIAL CONSTRUCT SRL CUI: 52007672 44114250-9 10.09.2026 3,000
dale din beton
DA41157403 PAV SOCIAL CONSTRUCT SRL CUI: 52007672 44912400-0 10.09.2026 1,280
piatra de bordura
DA41096044 SOBIS AP SRL CUI: 52200796 72600000-6 02.09.2026 6,000
servicii de asistenta si de consultanta informatica
DA40956953 IT PLUS SHOP SRL CUI: 30991975 30190000-7 07.08.2026 2,380
diverse masini, echipamente si accesorii de birou
DA40954308 ENIPAU PRODEXIM SRL CUI: 7165103 03419100-1 07.08.2026 5,875
produse din cherestea
DA40922721 LEROY MERLIN ROMANIA SRL CUI: 16702141 44190000-8 31.07.2026 10,128
diverse materiale de constructii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101986 procedura simplificata 30000000-9 11.04.2024 238,281
achizitie echipamente tic in cadrul proiectului cu titlul dezvoltarea infrastructurii scolare din comuna calmatuiul de sus, jud. teleorman, prin achizitia de echipamente tic, mobilier si materiale didactice, cod f-pnrr-dotari-2023-5823.
SCNA1091385 procedura simplificata 43262100-8 30.08.2023 311,850
achizitie buldoexcavator de catre comuna calmatuiu de sus, judetul teleorman
SCNA1081995 procedura simplificata 45233120-6 18.01.2023 6,601,430
modernizare drumuri de interes local in comuna calmatuiu de sus, judetul teleorman (proiectare si executie)
SCNA1065542 procedura simplificata 45453000-7 07.02.2022 5,018,907
modernizare scoala gimnaziala comuna calmatuiu de sus, sat calmatuiu de sus, judetul teleorman
SCNA1056241 procedura simplificata 45232400-6 09.08.2021 12,571,351
sistem centralizat de canalizare comuna calmatuiu de sus, cu satele calmatuiu de sus si ionascu, judetul teleorman
SCNA1056243 procedura simplificata 45232400-6 09.08.2021 6,897,870
extindere retele de alimentare cu apa si canalizare menajera, comuna calmatuiu de sus, sat bacalesti, judetul teleorman
SCNA1029320 procedura simplificata 45453000-7 11.12.2019 1,288,342
modernizare scoala gimnaziala veche cu clasele i-viii, comuna calmatuiu de sus, judetul teleorman (proiectare+executie)
SCNA1024894 procedura simplificata 45316110-9 09.10.2019 1,360,511
modernizarea sistemului de iluminat public stradal in comuna calmatuiu de sus
SCNA1009156 procedura simplificata 45000000-7 29.11.2018 915,130
servicii de proiectare (proiect tehnic, detalii de executie, verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) si executie lucrari pentru proiectul: modernizare gradinita, comuna calmatuiu de sus, sat ionascu, jud. teleorman
SCNA1005489 procedura simplificata 45232150-8 01.10.2018 4,329,215
proiectare si executie sistem centralizat de alimentare cu apa, comuna calmatuiu de sus, cu satele calmatuiu de sus si ionascu, judetul teleorman
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/6853252
  • /api/v1/authorities/6853252/spend
  • /api/v1/authorities/6853252/scores
  • /api/v1/authorities/6853252/benchmarks
  • /api/v1/authorities/6853252/county
  • /api/v1/red-flags/by-authority/6853252
  • /api/v1/authorities/6853252/years
  • /api/v1/authorities/6853252/cpv
  • /api/v1/authorities/6853252/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API