Total spending
9.99 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
3.48 Mn.
2,232 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.52 Mn.
8 procedures · 8 contracts
Single-bidder rate
64.8%
71 lots
National rate: 40.9%
Ranked 863 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,999
1 of 1 markets concentrated
National median: 1,961
Ranked 4 of 3,055
In county context: 0.15% of everything spent in CĂLĂRAȘI county · Ranked 83 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 94; the other 82 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 | ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 | — | — | 6,514,701 | 6,514,701 | 65.2% | 7 |
| 2 | TIGER SECURITY SERVICES SA CUI: 33326284 | 535,090 | — | — | 535,090 | 5.4% | 16 |
| 3 | BANICA SORIN LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 27321940 | 382,500 | — | — | 382,500 | 3.8% | 8 |
| 4 | NYLVYAN SRL CUI: 39533840 | 363,438 | — | — | 363,438 | 3.6% | 2 |
| 5 | GURAU LIDIA PERSOANA FIZICA AUTORIZATA CUI: 37469570 | 334,195 | — | — | 334,195 | 3.3% | 8 |
| 6 | DONAU TERMO SRL CUI: 26594209 | 245,190 | — | — | 245,190 | 2.5% | 37 |
| 7 | SILE CONSTRUCTII CASE SRL CUI: 43866168 | 241,741 | — | — | 241,741 | 2.4% | 1 |
| 8 | ACON MACH SRL CUI: 40385615 | 177,633 | — | — | 177,633 | 1.8% | 4 |
| 9 | YOUNG ART SRL CUI: 2290563 | 111,883 | — | — | 111,883 | 1.1% | 329 |
| 10 | OBSIDIAN COM SRL CUI: 21102615 | 107,784 | — | — | 107,784 | 1.1% | 113 |
The share is taken of the 9.99 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 |
|---|---|---|---|---|
| DA41265850 | TQM SERVICES SRL CUI: 17384119 | 31211100-9 | 25.09.2026 | 1,950 |
| Contract object: materiale practica curs electrician in ctii proiect edupack id 335835 | ||||
| DA41252601 | INFO TRUST SRL CUI: 16370727 | 18114000-1 | 24.09.2026 | 2,879 |
| Contract object: echipament de protectie curs omucn proiect infocom id 312640 | ||||
| DA41071372 | INFO GROUP SRL CUI: 9635414 | 33000000-0 | 30.08.2026 | 1,620 |
| Contract object: pachet produse frizer-proiect competent | ||||
| DA41071497 | MARCHIDAN IMPEX SRL CUI: 4202320 | 15800000-6 | 28.08.2026 | 3,423 |
| Contract object: pachet produse alimentare- curs bucatar targoviste | ||||
| DA41041482 | REVORA TOPMEDAS SRL CUI: 42174142 | 33140000-3 | 25.08.2026 | 2,614 |
| Contract object: materiale curs ingrijitor batrani vn proiect competent id 336923 | ||||
| DA41038770 | PROMEDICAL SERVICES SRL CUI: 15269601 | 85147000-1 | 24.08.2026 | 60 |
| Contract object: servicii medicina muncii florea cosmin proiect digicomp id 337074 | ||||
| DA41038806 | PROMEDICAL SERVICES SRL CUI: 15269601 | 85147000-1 | 24.08.2026 | 60 |
| Contract object: servicii medicina muncii corbu cristina anca proiect acces id333368 | ||||
| DA41028246 | CERES COM SRL CUI: 8312466 | 15897300-5 | 21.08.2026 | 2,207 |
| Contract object: produse alimentare ore practica curs bucatar- proiect conectin id334982 | ||||
| DA40980714 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | 50750000-7 | 14.08.2026 | 2,750 |
| Contract object: servicii intretinere ascensor | ||||
| DA40973431 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 42419510-4 | 12.08.2026 | 185 |
| Contract object: contact usi cabina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165774 | norme proprii (anexa 2b) | 80521000-2 | 14.04.2026 | 4,147,200 |
| Contract object: acord de servicii privind activitatea de formare prin asigurarea de instructori/specialisti - formatori, pentru cursuri norganizate de c.r.f.p.a. calarasi-proiectcompetent-cod smis 336923 | ||||
| SCNA1120488 | procedura simplificata | 80530000-8 | 19.05.2025 | 363 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2025 | ||||
| SCNA1103785 | procedura simplificata | 80530000-8 | 14.05.2024 | 350 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2024 | ||||
| SCNA1086398 | procedura simplificata | 80530000-8 | 16.05.2023 | 330 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2023 | ||||
| SCNA1069437 | procedura simplificata | 80530000-8 | 11.05.2022 | 500,000 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2022 | ||||
| SCNA1052337 | procedura simplificata | 80530000-8 | 11.05.2021 | 800,000 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2021 | ||||
| SCNA1036435 | procedura simplificata | 80530000-8 | 06.05.2020 | 585,000 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2020 | ||||
| SCNA1015615 | procedura simplificata | 80530000-8 | 02.05.2019 | 481,808 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2019 | ||||
- 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/14771587/api/v1/authorities/14771587/spend/api/v1/authorities/14771587/scores/api/v1/authorities/14771587/benchmarks/api/v1/authorities/14771587/county/api/v1/red-flags/by-authority/14771587/api/v1/authorities/14771587/years/api/v1/authorities/14771587/cpv/api/v1/authorities/14771587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders