Total spending
31.09 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
14.64 Mn.
429 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.45 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
47.1%
14.64 Mn. of 31.09 Mn. without a tender
National median: 33.4%
Ranked 1,031 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in CĂLĂRAȘI county · Ranked 54 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 86; the other 74 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 | KTS CONSTRUCT SRL CUI: 15050783 | 126,050 | — | 8,937,523 | 9,063,573 | 29.2% | 2 |
| 2 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 5,281,590 | 5,281,590 | 17.0% | 1 |
| 3 | ACHIZITII IONIS SRL CUI: 38786780 | 1,051,850 | — | — | 1,051,850 | 3.4% | 17 |
| 4 | DAMAR HOLDING SRL CUI: 36257910 | — | — | 931,555 | 931,555 | 3.0% | 1 |
| 5 | MILENIUM TOP SRL CUI: 13637782 | — | — | 931,555 | 931,555 | 3.0% | 1 |
| 6 | HALLO UP SRL CUI: 34015960 | 575,710 | — | — | 575,710 | 1.9% | 4 |
| 7 | RAD VAL SRL CUI: 11024790 | 562,603 | — | — | 562,603 | 1.8% | 26 |
| 8 | NEW ALLIANCES TRUCKS SRL CUI: 43448220 | 559,500 | — | — | 559,500 | 1.8% | 4 |
| 9 | MAXUTIL HEAVY MACHINERY SRL CUI: 30474685 | 536,160 | — | — | 536,160 | 1.7% | 2 |
| 10 | RALMA PROIECT CONSULTING SRL CUI: 42269536 | 401,645 | — | — | 401,645 | 1.3% | 4 |
The share is taken of the 31.09 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 |
|---|---|---|---|---|
| DA41253967 | MBI PRO CONSTRUCT SRL CUI: 51970126 | 79400000-8 | 25.09.2026 | 115,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||
| DA41254040 | MBI PRO CONSTRUCT SRL CUI: 51970126 | 79400000-8 | 25.09.2026 | 115,000 |
| Contract object: extindere sistem de canalizare | ||||
| DA40962879 | VILA PLATARESTI SRL CUI: 37238002 | 03413000-8 | 11.08.2026 | 30,581 |
| Contract object: conform contract | ||||
| DA40601430 | SEDGA CONSTRUCT SRL CUI: 18102852 | 79314000-8 | 12.06.2026 | 150,000 |
| Contract object: servicii de proiectare tehnica studiu de fezabilitate ori dali | ||||
| DA40601455 | SWS GREEN CONSULTING SRL CUI: 46768849 | 90713100-9 | 12.06.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere de finantare apa canal afm | ||||
| DA40514864 | CIOBANU D NITA PERSOANA FIZICA AUTORIZATA CUI: 29370800 | 71354300-7 | 02.06.2026 | 20,000 |
| Contract object: conform contract | ||||
| DA40319990 | DUCTIL DARGEO SRL CUI: 35375461 | 34928400-2 | 08.05.2026 | 123,967 |
| Contract object: statii de autobuz | ||||
| DA40319947 | DUCTIL DARGEO SRL CUI: 35375461 | 34928400-2 | 08.05.2026 | 40,000 |
| Contract object: lampadar | ||||
| DA40319908 | DUCTIL DARGEO SRL CUI: 35375461 | 44212321-5 | 08.05.2026 | 20,800 |
| Contract object: indicatore intrare iesire | ||||
| DA40171400 | CELTA ART SRL CUI: 17771115 | 16160000-4 | 14.04.2026 | 1,529 |
| Contract object: trimmer tip 325 r | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070477 | procedura simplificata | 45214200-2 | 30.05.2022 | 1,863,110 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare si modernizare corp c1, scoala gimnaziala cu clasele i-viii, comuna galbinasi, judetul calarasi | ||||
| SCNA1065298 | procedura simplificata | 39160000-1 | 31.01.2022 | 104,582 |
| Contract object: furnizare mobilier scolar, aferent realizarii obiectivului de investitii reabilitare si modernizare corp c1, scoala gimnaziala cu clasele i-viii, comuna galbinasi, judetul calarasi | ||||
| SCNA1024275 | procedura simplificata | 45232400-6 | 01.10.2019 | 8,937,523 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea canalizare si statie de epurare in comuna galbinasi, judetul calarasi | ||||
| SCNA1024269 | procedura simplificata | 43262000-7 | 01.10.2019 | 259,999 |
| Contract object: dotare cu utilaje pentru serviciul public de situatii de urgenta in comuna galbinasi, judetul calarasi | ||||
| SCNA1002375 | procedura simplificata | 45233120-6 | 06.08.2018 | 5,281,590 |
| Contract object: asfaltare drumuri de interes local in comuna galbinasi, judetul calarasi | ||||
- 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/17558053/api/v1/authorities/17558053/spend/api/v1/authorities/17558053/scores/api/v1/authorities/17558053/benchmarks/api/v1/authorities/17558053/county/api/v1/red-flags/by-authority/17558053/api/v1/authorities/17558053/years/api/v1/authorities/17558053/cpv/api/v1/authorities/17558053/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders