Total spending
9.74 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
6.23 Mn.
3,878 purchases
Offline purchases
183,634 RON
91 purchases
Tenders
3.33 Mn.
7 procedures · 8 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,888
0 of 1 markets concentrated
National median: 1,961
Ranked 471 of 3,055
In county context: 0.14% of everything spent in CĂLĂRAȘI county · Ranked 85 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 103; the other 91 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 | DRAEGER ROMANIA SRL CUI: 2836925 | 249,859 | — | 2,438,606 | 2,688,465 | 27.6% | 32 |
| 2 | MOBIL SRL CUI: 1913850 | 965,164 | — | — | 965,164 | 9.9% | 724 |
| 3 | SCANIA ROMANIA SRL CUI: 12480794 | 421,741 | — | 350,500 | 772,241 | 7.9% | 29 |
| 4 | ROMPRIM SA CUI: 384998 | 396,024 | — | 128,448 | 524,472 | 5.4% | 30 |
| 5 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 350,994 | — | — | 350,994 | 3.6% | 37 |
| 6 | NEMOTEC SOLUTIONS SRL CUI: 37769748 | — | 125,000 | 183,750 | 308,750 | 3.2% | 2 |
| 7 | MOBIANA COM SRL CUI: 6962713 | 302,952 | — | — | 302,952 | 3.1% | 501 |
| 8 | UNIC STIL NICOL SRL CUI: 40757379 | 272,050 | 5,983 | — | 278,033 | 2.9% | 331 |
| 9 | PROSALV SRL CUI: 6445431 | 315 | — | 226,000 | 226,315 | 2.3% | 2 |
| 10 | MHS TRUCK SERVICE SRL CUI: 33935139 | 212,547 | — | — | 212,547 | 2.2% | 33 |
The share is taken of the 9.74 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 |
|---|---|---|---|---|
| DA41259784 | DIGI ROMANIA SA CUI: 5888716 | 64227000-3 | 24.09.2026 | 594 |
| Contract object: servicii de mpls | ||||
| DA41259812 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 24.09.2026 | 450 |
| Contract object: servicii furnizare internet | ||||
| DA41150998 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 14.09.2026 | 1,009 |
| Contract object: servicii de asigurare tip rca | ||||
| DA41060620 | VAL SCORPION SRL CUI: 6144153 | 09310000-5 | 27.08.2026 | 82 |
| Contract object: proiector 75w | ||||
| DA41050465 | ELIS DAM TRADE SRL CUI: 41478720 | 18424000-7 | 26.08.2026 | 72 |
| Contract object: dakota manusi lacatus most marimea 10 | ||||
| DA40983372 | MOBIL SRL CUI: 1913850 | 34320000-6 | 13.08.2026 | 39,160 |
| Contract object: tampon suprastructura mercedes | ||||
| DA40921854 | PIESE ENE SRL CUI: 49277277 | 31431000-6 | 31.07.2026 | 394 |
| Contract object: acumulator 12v 70ah cu start stop dacia duster | ||||
| DA40903493 | UNIC STIL NICOL SRL CUI: 40757379 | 44411100-5 | 30.07.2026 | 1,570 |
| Contract object: robinet trecere apa cu bila si maneta 2 cu actuator | ||||
| DA40902977 | VAL SCORPION SRL CUI: 6144153 | 09310000-5 | 29.07.2026 | 186 |
| Contract object: canal cablu 2ml | ||||
| DA40896909 | PIESE ENE SRL CUI: 49277277 | 34300000-0 | 28.07.2026 | 105 |
| Contract object: lampa pozitie cabina volvo 20745225 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262177 | ARDIMET SRL CUI: 21090383 | 14620000-3 | 10.09.2024 | 1,365 |
| Contract object: tabla decapata 1250x2500mm | ||||
| DAN2262163 | BARIERA PATRU SRL CUI: 39322109 | 44512940-3 | 10.09.2024 | 763 |
| Contract object: truse scule | ||||
| DAN2008707 | BARIERA PATRU SRL CUI: 39322109 | 31531000-7 | 28.09.2023 | 227 |
| Contract object: bec 10w | ||||
| DAN2008702 | BARIERA PATRU SRL CUI: 39322109 | 31519200-9 | 28.09.2023 | 84 |
| Contract object: tub led 10w | ||||
| DAN2008699 | BARIERA PATRU SRL CUI: 39322109 | 31519200-9 | 28.09.2023 | 118 |
| Contract object: tub led 18w | ||||
| DAN2008695 | BARIERA PATRU SRL CUI: 39322109 | 31520000-7 | 28.09.2023 | 229 |
| Contract object: bec 25w | ||||
| DAN2008692 | BARIERA PATRU SRL CUI: 39322109 | 31520000-7 | 28.09.2023 | 2,395 |
| Contract object: proiector led 100w | ||||
| DAN2007921 | UNIC STIL NICOL SRL CUI: 40757379 | 09211100-2 | 28.09.2023 | 277 |
| Contract object: ulei t80w90 | ||||
| DAN2007908 | BARIERA PATRU SRL CUI: 39322109 | 44192100-3 | 28.09.2023 | 59 |
| Contract object: spuma poliuretanica | ||||
| DAN2007893 | UNIC STIL NICOL SRL CUI: 40757379 | 42996500-9 | 28.09.2023 | 58 |
| Contract object: filtru apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123554 | procedura simplificata | 38424000-3 | 30.07.2025 | 634,890 |
| Contract object: contract furnizare dispozitiv de testare a mastilor faciale integrate, a costumelor de protectie chimica, a aparatelor de protectie respiratorie cu aer comprimat, a aparatelor de respirat cu circuit inchis si a aparatelor pentru scufundari | ||||
| CAN1105005 | licitatie deschisa | 42131170-8 | 20.07.2023 | 1,213,716 |
| Contract object: robineti pentru recipientele butelii de aer respirabil comprimat din materiale compozite | ||||
| SCNA1078459 | procedura simplificata | 34210000-2 | 01.11.2022 | 350,500 |
| Contract object: contract furnizare cabina crew cab pentru autospeciala de pompieri marca scania | ||||
| SCNA1075134 | procedura simplificata | 42122110-4 | 29.08.2022 | 128,448 |
| Contract object: furnizare agregat de pompare godiva | ||||
| SCNA1074900 | procedura simplificata | 42131170-8 | 23.08.2022 | 590,000 |
| Contract object: furnizare robineti pentru recipienti butelii cu aer respirabil din materiale compozite | ||||
| SCNA1044164 | procedura simplificata | 38424000-3 | 14.10.2020 | 183,750 |
| Contract object: furnizare echipament de verificare a buteliilor cu aer respirabil comprimat din materiale compozite | ||||
| SCNA1017958 | procedura simplificata | 42131170-8 | 13.06.2019 | 226,000 |
| Contract object: achitie robineti pentru recipienti cu aer respirabil din material compozit | ||||
- 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/8526893/api/v1/authorities/8526893/spend/api/v1/authorities/8526893/scores/api/v1/authorities/8526893/benchmarks/api/v1/authorities/8526893/county/api/v1/red-flags/by-authority/8526893/api/v1/authorities/8526893/years/api/v1/authorities/8526893/cpv/api/v1/authorities/8526893/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders