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
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
| # | 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| 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| 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| 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