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CUI: 9879630 CĂLĂRAȘI CALARASI 7 Indicators

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

Registered: 31.08.2014 Registered office: BUCURESTI, 26, 910125 Website: https://cl.ancpi.ro/

Total spending

7.12 Mn.

154 suppliers · spent between 2018 and 2026

Direct purchases

4.07 Mn.

1,053 purchases

Offline purchases

6,808 RON

57 purchases

Tenders

3.04 Mn.

3 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: 0.10% of everything spent in CĂLĂRAȘI county · Ranked 92 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#08 Year-end 0
#09 DSI index –
#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 87; the other 75 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 —— 1,859,967 1,859,967 26.1% 2
2 KOMORA ENGINEERING SRL CUI: 32815436 —— 1,175,711 1,175,711 16.5% 3
3 DRAGOSTAL SECURITY SRL CUI: 32137953 653,864 —— 653,864 9.2% 6
4 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 522,403 —— 522,403 7.3% 29
5 VALENTINA CLEAN SRL CUI: 38024287 378,744 —— 378,744 5.3% 7
6 SPEED COMPUTERS SRL CUI: 16356013 185,924 —— 185,924 2.6% 11
7 ART G&G SRL CUI: 15758012 160,800 —— 160,800 2.3% 1
8 DRAGOSTAL TITAN GUARD SRL CUI: 39656907 152,880 —— 152,880 2.1% 1
9 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 137,596 —— 137,596 1.9% 46
10 MED LIFE SA CUI: 8422035 106,597 —— 106,597 1.5% 3

The share is taken of the 7.12 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41257394 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 24.09.2026 1,074
Contract object: servicii de asigurare de raspundere civila auto
DA41204179 ART G&G SRL CUI: 15758012 79971200-3 17.09.2026 160,800
Contract object: servicii legatorie arhiva
DA41122415 DANTE INTERNATIONAL SA CUI: 14399840 30213000-5 07.09.2026 21,818
Contract object: laptop asus expertbook b1 b1503cva-s71768x, cu intel core i3-1315u pana la 4.5ghz, 15.6 full hd,
DA41055201 IT GENETICS SA CUI: 21310535 30234500-3 26.08.2026 1,784
Contract object: token safenet 5110 usb portabil pentru autentificarea cu doi factori 2fa
DA41029670 FLAX COMPUTERS SRL CUI: 14639030 30233132-5 21.08.2026 8,248
Contract object: hard disk western digital red pro 10tb, sata3, 512mb, 3.5inch
DA41027504 ALTEX ROMANIA SRL CUI: 2864518 30233132-5 20.08.2026 1,066
Contract object: solid-state disk (ssd) kingston kc600, 256gb, sata3, 2.5, skc600256g
DA41024640 DANTE INTERNATIONAL SA CUI: 14399840 30233140-4 20.08.2026 1,653
Contract object: network attached storage synology ds423 cu procesor realtek rtd1619b 1.7ghz, 4-bay, 2gb ddr4
DA40969858 NOFIRE HOLDING SRL CUI: 34666985 50413200-5 11.08.2026 773
Contract object: verificat stingator cu pulbere tip p6 si stingator cu co2 tip g2
DA40909701 SPEED ESCORT TEAM SRL CUI: 37215211 31625300-6 30.07.2026 1,500
Contract object: sistem antiefractie
DA40881293 ELINSTAL SRL CUI: 15826826 50730000-1 27.07.2026 269
Contract object: servicii de intretinere aparate de aer conditionat monosplit

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2843742 ANNA COM OIL SRL CUI: 21504647 50112300-6 01.09.2026 114
Contract object: servicii de spalare a automobilelor extra cu prespalare, curatare interioara si curatare insecte
DAN2843740 ANNA COM OIL SRL CUI: 21504647 50112300-6 01.09.2026 61
Contract object: servicii de spalare a automobilelor extra cu o prespalare, curatare interioara, curatare insecte si intretinere jante
DAN2807450 ANNA COM OIL SRL CUI: 21504647 50112300-6 14.07.2026 169
Contract object: servicii de spalare a automobilelor extra cu o prespalare, curatare interioara si curatare insecte
DAN2782068 ANNA COM OIL SRL CUI: 21504647 50112300-6 17.06.2026 122
Contract object: servicii de spalare a automobilelor extra cu o prespalare, curatare interioara, intretinere jante si anvelope si curatare insecte
DAN2763333 EXPOCAR TRADE SRL CUI: 18273640 50112000-3 25.05.2026 298
Contract object: servicii reaparatie auto, manopera
DAN2746444 ANNA COM OIL SRL CUI: 21504647 50112300-6 04.05.2026 57
Contract object: servicii de spalare a automobilelor extra cu o prespalare, curatare interioara si curatare insecte
DAN2746441 ANNA COM OIL SRL CUI: 21504647 50112300-6 04.05.2026 112
Contract object: servicii de spalare a automobilelor extra cu o prespalare, curatare interioara si curatare insecte
DAN2704358 ANNA COM OIL SRL CUI: 21504647 50112300-6 16.03.2026 55
Contract object: servicii de spalare a automobilelor extra cu o prespalare si curatare interioara
DAN2595618 ANNA COM OIL SRL CUI: 21504647 50112300-6 05.11.2025 109
Contract object: servicii de spalare a automobilelor extra cu o prespalare si curatare interioara
DAN2569346 ANNA COM OIL SRL CUI: 21504647 50112300-6 08.10.2025 57
Contract object: servicii de spalare a automobilelor extra cu o prespalare, curatare interioara si curatare insecte

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
CAN1037182 licitatie deschisa 79999100-4 14.07.2020 1,234,791
Contract object: servicii de scanare, indexare si arhivare fizica a dosarelor de acte din cadrul ocpi calarasi
SCNA1015845 procedura simplificata 79999100-4 07.05.2019 625,176
Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi calarasi
CAN1007300 licitatie deschisa 71354300-7 07.11.2018 1,175,711
Contract object: servicii de inregistrare sistematica a imobilelor la nivel de sectoare cadastrale in sistemul integrat de cadastru si carte funciara prin programul national de cadastru si carte funciara (36 sectoare cadastrale din 8 uat-uri din judetul calarasi) aflate pe traseul proiectului de investitii de interes national sntgn transgaz sa<br>conducta de transport gaze naturale tarmul marii negre (jud. constanta) - podisor (jud. giurgiu)
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/9879630
  • /api/v1/authorities/9879630/spend
  • /api/v1/authorities/9879630/scores
  • /api/v1/authorities/9879630/benchmarks
  • /api/v1/authorities/9879630/county
  • /api/v1/red-flags/by-authority/9879630
  • /api/v1/authorities/9879630/years
  • /api/v1/authorities/9879630/cpv
  • /api/v1/authorities/9879630/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API