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CUI: 17554094 CĂLĂRAȘI CALARASI 13 Indicators

BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA

Registered: 12.03.2020 CHICIULUI, CLADIREA P.C.T.F. https://www.calarasicbc.ro

Total spending

8.14 Mn.

368 suppliers · spent between 2018 and 2026

Direct purchases

4.06 Mn.

2,843 purchases

Offline purchases

292,104 RON

800 purchases

Tenders

3.79 Mn.

16 procedures · 44 contracts

Single-bidder rate

30.6%

36 lots

National rate: 40.9%

Ranked 3,816 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in CĂLĂRAȘI county · Ranked 89 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 30.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 117; the other 105 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 DA CAPO SRL CUI: 2732517 5,277 — 1,458,000 1,463,277 18.0% 17
2 CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 —— 528,654 528,654 6.5% 1
3 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 452,250 —— 452,250 5.6% 221
4 TIRIAC AUTO SRL CUI: 11331727 281,976 —— 281,976 3.5% 109
5 AUTO NOVEX SA CUI: 26928228 —— 262,596 262,596 3.2% 1
6 ELSACO SOLUTIONS SRL CUI: 14364265 —— 236,496 236,496 2.9% 1
7 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 216,189 —— 216,189 2.7% 119
8 AUTOVEST SRL CUI: 6836324 —— 214,223 214,223 2.6% 1
9 EURO CONFORT SRL CUI: 18947199 208,114 —— 208,114 2.6% 9
10 HOPE PROMO SRL CUI: 25668707 96,566 — 110,576 207,142 2.5% 6

The share is taken of the 8.14 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
DA41271886 TRANS SPED SA CUI: 12458924 79132100-9 28.09.2026 220
reinnoire certificat digital calificat valabilitate 1 (un) an
DA41168181 TIRIAC AUTO SRL CUI: 11331727 50112000-3 11.09.2026 843
revizie ford focus
DA41159297 TRANS SPED SA CUI: 12458924 79132100-9 10.09.2026 300
kit semnatura electronica valabilitate 1 (un) an
DA41050217 NOFIRE HOLDING SRL CUI: 34666985 50413200-5 26.08.2026 184
verificat stingator tip p6 cu pulbere centrimax abc
DA40954737 RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 30233300-4 08.08.2026 217
cititor carti si carduri de identitate cei si sanatate acr 39 u-h1 - autorizat cnas
DA40946500 TRANS SPED SA CUI: 12458924 79132100-9 06.08.2026 440
reinnoire certificat digital calificat valabilitate 1 (un) an
DA40946498 TRANS SPED SA CUI: 12458924 79132100-9 06.08.2026 330
reinnoire certificat digital calificat valabilitate 1 (un) an
DA40879063 DEDEMAN SRL CUI: 2816464 39831200-8 24.07.2026 81
detergent gresie 5l lavanda
DA40870987 DANTE INTERNATIONAL SA CUI: 14399840 24951311-8 23.07.2026 95
antigel concentrat hepu g12, rosu, 1.5l
DA40870968 DEDEMAN SRL CUI: 2816464 44423000-1 23.07.2026 86
pachet diverse articole intretinere auto si echipamente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2864654 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 27.09.2026 40
servicii emitere tichete de masa
DAN2864653 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 27.09.2026 10
servicii livrare card tichete
DAN2864652 BLUE RESTAURANT SRL CUI: 35347380 15000000-8 27.09.2026 327
cheltuieli de protocol - masa, cafea, apa
DAN2864651 ORANGE ROMANIA SA CUI: 9010105 72400000-4 27.09.2026 585
internet metronet
DAN2864650 ORANGE ROMANIA SA CUI: 9010105 64210000-1 27.09.2026 70
servicii telefonie fixa
DAN2864649 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 27.09.2026 207
combustibil auto
DAN2864648 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 27.09.2026 128
combustibil auto
DAN2864647 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 27.09.2026 289
combustibil auto
DAN2864646 LA FANTANA SRL CUI: 50455254 15981100-9 27.09.2026 260
furnizare apa plata la cutie
DAN2864645 LA FANTANA SRL CUI: 11666323 15981100-9 27.09.2026 1,511
furnizare apa plata bidoane 19 l

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122220 procedura simplificata 50110000-9 15.09.2026 1,458,000
servicii intretinere si reparatii auto
CAN1090474 licitatie deschisa 79311100-8 08.01.2026 528,654
elaborarea strategiei teritoriale integrate de dezvoltare a zonei transfrontaliere romania-bulgaria
SCNA1121463 procedura simplificata 66516100-1 12.06.2025 38,128
servicii de asigurare auto
SCNA1103741 procedura simplificata 66516100-1 14.05.2024 17,313
servicii de asigurare auto
SCNA1102264 procedura simplificata 09134220-5 16.04.2024 214,223
furnizarea de combustibili auto pe baza de bonuri valorice
CAN1071273 licitatie deschisa 30200000-1 16.01.2022 57,236
furnizare echipamente si produse it si softuri
SCNA1060955 procedura simplificata 39294100-0 10.11.2021 85,078
furnizare materiale de promovare
CAN1060556 licitatie deschisa 30200000-1 27.08.2021 124,979
furnizare echipamente it si softuri
CAN1035121 licitatie deschisa 39294100-0 01.07.2020 108,140
furnizare materiale de promovare-accesorii it
SCNA1030368 procedura simplificata 39294100-0 03.01.2020 161,832
furnizare materiale de promovare
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/17554094
  • /api/v1/authorities/17554094/spend
  • /api/v1/authorities/17554094/scores
  • /api/v1/authorities/17554094/benchmarks
  • /api/v1/authorities/17554094/county
  • /api/v1/red-flags/by-authority/17554094
  • /api/v1/authorities/17554094/years
  • /api/v1/authorities/17554094/cpv
  • /api/v1/authorities/17554094/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API