Total spending
1.45 Mn.
122 suppliers · spent between 2018 and 2024
Direct purchases
986,105 RON
306 purchases
Offline purchases
468,596 RON
297 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 191 of 310 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 82; the other 70 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 | DECORA REZIDENT SRL CUI: 30788920 | 269,373 | 133,544 | — | 402,917 | 27.7% | 8 |
| 2 | GEORGY SI MARIO SRL CUI: 18358878 | 98,908 | 4,933 | — | 103,841 | 7.1% | 52 |
| 3 | PROPARTY & CLEAN SRL CUI: 32115220 | 81,516 | 4,769 | — | 86,285 | 5.9% | 21 |
| 4 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 64,250 | — | 64,250 | 4.4% | 1 |
| 5 | SIMPEX LOGISTIC SRL CUI: 20742080 | 47,298 | 14,054 | — | 61,352 | 4.2% | 25 |
| 6 | STEAK HOUSE SRL CUI: 17921166 | 58,060 | — | — | 58,060 | 4.0% | 14 |
| 7 | DAMAR HOLDING SRL CUI: 36257910 | 46,087 | — | — | 46,087 | 3.2% | 1 |
| 8 | AVDF DESIGN SRL CUI: 30562698 | 45,448 | — | — | 45,448 | 3.1% | 1 |
| 9 | ICOM OIL SRL CUI: 11158953 | — | 41,063 | — | 41,063 | 2.8% | 44 |
| 10 | UNIVERS T SRL CUI: 1929449 | 31,190 | 9,212 | — | 40,402 | 2.8% | 42 |
The share is taken of the 1.45 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 |
|---|---|---|---|---|
| DA36142597 | GEORGY SI MARIO SRL CUI: 18358878 | 31681000-3 | 16.07.2024 | 529 |
| Contract object: pachet materiale electrice | ||||
| DA36142344 | GEORGY SI MARIO SRL CUI: 18358878 | 44411000-4 | 16.07.2024 | 1,505 |
| Contract object: pachet materiale sanitare | ||||
| DA36142256 | GEORGY SI MARIO SRL CUI: 18358878 | 39831240-0 | 16.07.2024 | 8,187 |
| Contract object: pachet materiale intretinere | ||||
| DA35926697 | REALITATEA DIN CALARASI SRL CUI: 39296719 | 79341000-6 | 11.06.2024 | 300 |
| Contract object: servicii de publicitate | ||||
| DA35917362 | SIMPEX LOGISTIC SRL CUI: 20742080 | 50711000-2 | 11.06.2024 | 5,882 |
| Contract object: lampa exit+lampa alarmare buton incendiu(furnizare+montaj) | ||||
| DA35917452 | MED INT SRL CUI: 16401777 | 85147000-1 | 11.06.2024 | 7,200 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA35899184 | RCH CON INSTAL SRL CUI: 16663344 | 31625000-3 | 06.06.2024 | 2,365 |
| Contract object: extindere detectie incendiu | ||||
| DA35738682 | EXPRESS EURO PRESS SRL CUI: 31064896 | 79341000-6 | 17.05.2024 | 500 |
| Contract object: informare media in express de calarasi | ||||
| DA35695373 | R & S GUARD SECURITY SRL CUI: 24442697 | 79711000-1 | 14.05.2024 | 3,600 |
| Contract object: monitorizare si interventie rapida prin dispecerat | ||||
| DA35652885 | GEORGY SI MARIO SRL CUI: 18358878 | 44411000-4 | 07.05.2024 | 3,799 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186801 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.05.2024 | 699 |
| Contract object: anunt atribuire spatii complex bazar | ||||
| DAN2186758 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.05.2024 | 215 |
| Contract object: anunt licitatie concesiune spatii | ||||
| DAN2186756 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.05.2024 | 161 |
| Contract object: anunt licitatie inchirier bazar spatii | ||||
| DAN2186748 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.05.2024 | 269 |
| Contract object: anunt monitorul oficial licitatie atribuire | ||||
| DAN2185076 | MACOM SRL CUI: 8416238 | 44221000-5 | 21.05.2024 | 840 |
| Contract object: usa metalica | ||||
| DAN2185071 | OPTIM SOFT SRL CUI: 1928133 | 50800000-3 | 21.05.2024 | 756 |
| Contract object: reparatie casa de marcat | ||||
| DAN2185067 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 21.05.2024 | 484 |
| Contract object: asigurare raspundere civila cl04 pmc | ||||
| DAN2185052 | SIMPEX LOGISTIC SRL CUI: 20742080 | 79341000-6 | 21.05.2024 | 660 |
| Contract object: anunt romania libera | ||||
| DAN2139625 | SIMPEX LOGISTIC SRL CUI: 20742080 | 79341000-6 | 25.03.2024 | 1,733 |
| Contract object: anunt licitatie romania libera | ||||
| DAN2139015 | SIMPEX LOGISTIC SRL CUI: 20742080 | 79341000-6 | 25.03.2024 | 585 |
| Contract object: anunt licitatoe romania libera | ||||
- 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/14198936/api/v1/authorities/14198936/spend/api/v1/authorities/14198936/scores/api/v1/authorities/14198936/benchmarks/api/v1/authorities/14198936/county/api/v1/red-flags/by-authority/14198936/api/v1/authorities/14198936/years/api/v1/authorities/14198936/cpv/api/v1/authorities/14198936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders