Total spending
16.61 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
12.67 Mn.
6,111 purchases
Offline purchases
80,529 RON
20 purchases
Tenders
3.86 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 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 71 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 120; the other 108 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 | PROSOFT SRL CUI: 5831590 | 42,693 | — | 2,449,624 | 2,492,317 | 15.0% | 8 |
| 2 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 1,861,261 | — | — | 1,861,261 | 11.2% | 106 |
| 3 | SOFTEH PLUS SRL CUI: 4381714 | 165,155 | — | 698,000 | 863,155 | 5.2% | 12 |
| 4 | MEDIMPACT SRL CUI: 13720895 | 802,471 | 8,350 | — | 810,821 | 4.9% | 51 |
| 5 | DA CAPO SRL CUI: 2732517 | 118,473 | — | 650,000 | 768,473 | 4.6% | 32 |
| 6 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 528,204 | — | — | 528,204 | 3.2% | 566 |
| 7 | MATEI CONF GRUP SRL CUI: 15158867 | 502,686 | — | — | 502,686 | 3.0% | 17 |
| 8 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 439,917 | — | 58,633 | 498,550 | 3.0% | 13 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 390,590 | 10,973 | — | 401,563 | 2.4% | 33 |
| 10 | MEDCLAS TRADING SRL CUI: 17149792 | 396,819 | — | — | 396,819 | 2.4% | 382 |
The share is taken of the 16.61 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 |
|---|---|---|---|---|
| DA41297836 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | 31681410-0 | 30.09.2026 | 153 |
| Contract object: materiale electrice | ||||
| DA41299639 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141420-0 | 30.09.2026 | 1,059 |
| Contract object: achizitie materiale sanitare | ||||
| DA41294790 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 2,322 |
| Contract object: achizitie medicamente | ||||
| DA41280072 | ANAIDRO COMPANY SRL CUI: 24325484 | 48218000-9 | 28.09.2026 | 3,074 |
| Contract object: reinnoire 1 an bundle 24x7 fortigate 60f | ||||
| DA41262524 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 28.09.2026 | 270 |
| Contract object: achizitie medicamente | ||||
| DA41270127 | MEDCLAS TRADING SRL CUI: 17149792 | 32581130-9 | 28.09.2026 | 1,790 |
| Contract object: achizitie hartie ekg si cabluri defibrilator | ||||
| DA41269955 | EPRUBETA FARM SRL CUI: 11171693 | 33751000-9 | 25.09.2026 | 411 |
| Contract object: achizitie materiale sanitare | ||||
| DA41270339 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33141300-3 | 25.09.2026 | 1,520 |
| Contract object: achizitie materiale sanitare | ||||
| DA41270403 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141420-0 | 25.09.2026 | 1,118 |
| Contract object: achizitie materiale sanitare | ||||
| DA41262485 | DRMAX SRL CUI: 9378655 | 33651500-3 | 25.09.2026 | 1,702 |
| Contract object: achizitie medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1058939 | PENIU L FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 36754455 | 50112300-6 | 16.01.2019 | 6,400 |
| Contract object: act aditional nr. 1 la contract nr. 905 din 02.04.2018 | ||||
| DAN1058902 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 65200000-5 | 16.01.2019 | 8,840 |
| Contract object: act aditional nr. 1 la contract nr. 908 din 02.04.2018 - oxigen medicinal | ||||
| DAN1058893 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 65200000-5 | 16.01.2019 | 2,133 |
| Contract object: act aditional nr. 1 la contract nr. 908 din 02.04.2018 | ||||
| DAN1058884 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 64214100-0 | 16.01.2019 | 3,931 |
| Contract object: act aditional nr. 1 la contract nr. 906 din 02.04.2018 | ||||
| DAN1058881 | UNIC SISTEM SRL CUI: 15569404 | 72261000-2 | 16.01.2019 | 3,540 |
| Contract object: act aditional nr. 1 la contract nr. 911 din 02.04.2018 | ||||
| DAN1058880 | TELECOM SRL CUI: 10156660 | 50331000-4 | 16.01.2019 | 270 |
| Contract object: act aditional nr. 1 la contract nr. 907 din 02.04.2018 | ||||
| DAN1058873 | STERILECO SRL CUI: 15071999 | 90524000-6 | 16.01.2019 | 6,800 |
| Contract object: act aditional nr. 1 la contract nr. 899 din 02.04.2018 | ||||
| DAN1058870 | SMART IMPEX SRL CUI: 18263506 | 71317000-3 | 16.01.2019 | 5,984 |
| Contract object: act aditional nr. 1 la contract nr. 902 din 02.04.2018 | ||||
| DAN1058864 | ROMANOR SRL CUI: 1917665 | 79714000-2 | 16.01.2019 | 200 |
| Contract object: act aditional nr. 1 la contract nr. 912 din 02.04.2018 | ||||
| DAN1058862 | ROMANOR SRL CUI: 1917665 | 50720000-8 | 16.01.2019 | 400 |
| Contract object: act aditional nr. 1 la contract nr. 913 din 02.04.2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130648 | procedura simplificata | 48000000-8 | 17.02.2026 | 698,000 |
| Contract object: digitalizarea serviciului de ambulanta calarasi | ||||
| CAN1133720 | licitatie deschisa | 48612000-1 | 24.09.2024 | 2,449,624 |
| Contract object: digitalizarea serviciului de ambulanta calarasi | ||||
| CAN1119852 | licitatie deschisa | 50110000-9 | 13.02.2024 | 250,000 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1069627 | licitatie deschisa | 50110000-9 | 07.01.2022 | 400,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1007936 | licitatie deschisa | 18143000-3 | 07.05.2019 | 58,633 |
| Contract object: achizitionare echipament individual de protectie de mare vizibilitate si uniforma de ceremonie destinata echiparii exclusive a personalului operativ din cadrul serviciului de ambulanta al judetului 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/7847020/api/v1/authorities/7847020/spend/api/v1/authorities/7847020/scores/api/v1/authorities/7847020/benchmarks/api/v1/authorities/7847020/county/api/v1/red-flags/by-authority/7847020/api/v1/authorities/7847020/years/api/v1/authorities/7847020/cpv/api/v1/authorities/7847020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders