Total spending
9.07 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
5.34 Mn.
1,069 purchases
Offline purchases
320,381 RON
9 purchases
Tenders
3.41 Mn.
5 procedures · 6 contracts
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: 0.13% of everything spent in CĂLĂRAȘI county · Ranked 86 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 92; the other 80 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 | CIM CONSTRUCTION SRL CUI: 41001259 | — | — | 1,264,883 | 1,264,883 | 13.9% | 1 |
| 2 | HANNAH MONTANA SRL CUI: 25188148 | — | — | 1,264,883 | 1,264,883 | 13.9% | 1 |
| 3 | TRUST MOTORS SRL CUI: 15301079 | — | — | 589,715 | 589,715 | 6.5% | 2 |
| 4 | CAMARAD AUTO SRL CUI: 14665624 | 495,282 | — | — | 495,282 | 5.5% | 47 |
| 5 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 411,937 | — | — | 411,937 | 4.5% | 56 |
| 6 | RCH CON INSTAL SRL CUI: 16663344 | 322,886 | — | — | 322,886 | 3.6% | 8 |
| 7 | DOMAREX 94 SRL CUI: 6363471 | 23,500 | 296,500 | — | 320,000 | 3.5% | 4 |
| 8 | SPEED COMPUTERS SRL CUI: 16356013 | 287,210 | — | — | 287,210 | 3.2% | 52 |
| 9 | PRIME SOLUTIONS SRL CUI: 18238979 | 286,013 | — | — | 286,013 | 3.2% | 14 |
| 10 | PAGREIMA SRL CUI: 17169110 | 18,460 | — | 150,418 | 168,878 | 1.9% | 2 |
The share is taken of the 9.07 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 |
|---|---|---|---|---|
| DA41285974 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.09.2026 | 7,068 |
| Contract object: asigurari rca 6 autovehicule | ||||
| DA41286374 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18400000-3 | 29.09.2026 | 2,464 |
| Contract object: echipament dresaj caini adv1548733 | ||||
| DA40958325 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.08.2026 | 3,306 |
| Contract object: asigurare rca 2 autovehicule | ||||
| DA40958273 | DEDEMAN SRL CUI: 2816464 | 15713000-9 | 07.08.2026 | 2,253 |
| Contract object: hrana brit premium by nature | ||||
| DA40950838 | FORESTER SRL CUI: 12489815 | 16800000-3 | 07.08.2026 | 281 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA40951174 | MULTISERV DAVI SRL CUI: 7248179 | 50112100-4 | 06.08.2026 | 401 |
| Contract object: servicii reparatii auto geam lateral dreapta spate dacia duster | ||||
| DA40951144 | ELINSTAL SRL CUI: 15826826 | 71630000-3 | 06.08.2026 | 1,702 |
| Contract object: revizie tehnica periodica instalatie de gaze iugn | ||||
| DA40951062 | B I GREEN SERVICE SRL CUI: 41632667 | 50112100-4 | 06.08.2026 | 483 |
| Contract object: reparatii auto dacia duster si peugeot expert | ||||
| DA40950985 | B I GREEN SERVICE SRL CUI: 41632667 | 50112200-5 | 06.08.2026 | 165 |
| Contract object: revizie tehnica periodica dacia logan | ||||
| DA40828606 | VEM SRL CUI: 7428757 | 30125100-2 | 15.07.2026 | 600 |
| Contract object: cartus toner xerox 3330 (106r03623) compatibil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752888 | EXPOCAR TRADE SRL CUI: 18273640 | 50112000-3 | 11.05.2026 | 1,497 |
| Contract object: servicii reparatii auto mai 61279 | ||||
| DAN2752882 | B I GREEN SERVICE SRL CUI: 41632667 | 50112000-3 | 11.05.2026 | 529 |
| Contract object: servicii reparatii auto mai 41850 conform deviz | ||||
| DAN2705019 | ROMVAC COMPANY SA CUI: 482384 | 33600000-6 | 17.03.2026 | 695 |
| Contract object: medicamente caini serviciu | ||||
| DAN2522050 | DOMAREX 94 SRL CUI: 6363471 | 45261215-4 | 04.08.2025 | 296,500 |
| Contract object: proiectare si executie in cadrul proiectului<br>instalarea de noi capacitati de producere a energiei electrice din surse regenerabile/sustenabile i.j.j. calarasi | ||||
| DAN2522022 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 04.08.2025 | 3,782 |
| Contract object: prestare servicii de audit financiar in cadrul proiectului<br>instalarea de noi capacitati de producere a energiei electrice din surse regenerabile/sustenabile i.j.j. calarasi | ||||
| DAN2522010 | FLAROM ADVERTISING SRL CUI: 14946824 | 79341000-6 | 04.08.2025 | 2,180 |
| Contract object: prestare servicii de publicitate si informare in cadrul proiectului<br>instalarea de noi capacitati de producere a energiei electrice din surse regenerabile/sustenabile i.j.j. calarasi | ||||
| DAN2495236 | CHEMANA CONSTRUCT SRL CUI: 25494341 | 71631200-2 | 03.07.2025 | 303 |
| Contract object: itp 2 autoturisme | ||||
| DAN2495183 | VAL SCORPION SRL CUI: 6144153 | 39224300-1 | 03.07.2025 | 353 |
| Contract object: matura de paie cu coada | ||||
| DAN2210406 | EURIAL INVEST SRL CUI: 5919480 | 50112200-5 | 27.06.2024 | 14,542 |
| Contract object: reparatii auto mai 49511 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162132 | negociere fara publicare prealabila | 09310000-5 | 03.02.2026 | 10,667 |
| Contract object: contract subsecvent nr.2408609 din 15.12.2025 la acordul-cadru 361836 din 27.11.2025 de furnizare energie electrica | ||||
| SCNA1092913 | procedura simplificata | 45233140-2 | 28.09.2023 | 2,529,766 |
| Contract object: garaj auto din elemente de constructie usoara la sediul inspectoratului de jandarmi judetean calarasi | ||||
| SCNA1030311 | procedura simplificata | 34113000-2 | 24.12.2019 | 129,800 |
| Contract object: mijloace de transport (autovehicul, off-road, 4x4, 5 pasageri, 4 usi, pick-up) | ||||
| SCNA1027825 | procedura simplificata | 34521400-9 | 21.11.2019 | 150,418 |
| Contract object: ambarcatiuni de interventie si salvare | ||||
| SCNA1007202 | procedura simplificata | 34115200-8 | 07.08.2019 | 589,715 |
| Contract object: achizitie de autovehicule cu capacitate 8+1 locuri | ||||
- 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/15263943/api/v1/authorities/15263943/spend/api/v1/authorities/15263943/scores/api/v1/authorities/15263943/benchmarks/api/v1/authorities/15263943/county/api/v1/red-flags/by-authority/15263943/api/v1/authorities/15263943/years/api/v1/authorities/15263943/cpv/api/v1/authorities/15263943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders