Total spending
3.22 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
2.42 Mn.
801 purchases
Offline purchases
197,645 RON
57 purchases
Tenders
597,474 RON
4 procedures · 4 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: 0.05% of everything spent in CĂLĂRAȘI county · Ranked 132 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 71; the other 59 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 | MUNBROH SRL CUI: 38041334 | 124,132 | 28,916 | 201,082 | 354,130 | 11.0% | 14 |
| 2 | ECHO BOOST START SRL CUI: 46847071 | — | — | 301,720 | 301,720 | 9.4% | 1 |
| 3 | DELCAR SRL CUI: 14619210 | 247,988 | — | — | 247,988 | 7.7% | 2 |
| 4 | FLAX COMPUTERS SRL CUI: 14639030 | 212,323 | — | — | 212,323 | 6.6% | 18 |
| 5 | ALTEX ROMANIA SRL CUI: 2864518 | 188,162 | — | — | 188,162 | 5.8% | 33 |
| 6 | PPC ENERGIE SA CUI: 22000460 | 121,976 | 64,186 | — | 186,162 | 5.8% | 6 |
| 7 | DIGI ROMANIA SA CUI: 5888716 | 141,038 | — | — | 141,038 | 4.4% | 11 |
| 8 | PRAGMA COMPUTERS SRL CUI: 3164881 | 42,994 | — | 94,672 | 137,666 | 4.3% | 2 |
| 9 | OGRE EVENTS SRL CUI: 29300839 | 134,919 | — | — | 134,919 | 4.2% | 1 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 91,055 | 1,440 | — | 92,495 | 2.9% | 23 |
The share is taken of the 3.22 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 |
|---|---|---|---|---|
| DA41272088 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 28.09.2026 | 17,177 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41228716 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 929 |
| Contract object: materiale igienico sanitare | ||||
| DA41182987 | EUROWEB SRL CUI: 22621599 | 72415000-2 | 17.09.2026 | 283 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DA41190625 | CHEMANA CONSTRUCT SRL CUI: 25494341 | 71631000-0 | 17.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41034701 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 24.08.2026 | 208 |
| Contract object: condica de prezenta si baterii | ||||
| DA40973163 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | 50112100-4 | 17.08.2026 | 130 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA40905037 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 29.07.2026 | 103 |
| Contract object: suport hartie | ||||
| DA40832304 | CHEMANA CONSTRUCT SRL CUI: 25494341 | 71631000-0 | 20.07.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturism | ||||
| DA40795942 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 10.07.2026 | 5,385 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA40625128 | EUROWEB SRL CUI: 22621599 | 72415000-2 | 16.06.2026 | 283 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867305 | WASH MANIA SRL CUI: 40999410 | 50112300-6 | 29.09.2026 | 180 |
| Contract object: servicii de spalare interior-exterior autoturism. | ||||
| DAN2540850 | IMPORT EXPORT IRISA SRL CUI: 399840 | 98341000-5 | 04.09.2025 | 681 |
| Contract object: servicii de cazare | ||||
| DAN2519020 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 31.07.2025 | 22,600 |
| Contract object: furnizare energie electrica | ||||
| DAN2488337 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 26.06.2025 | 5,000 |
| Contract object: servicii de curierat | ||||
| DAN2448154 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 08.05.2025 | 23,850 |
| Contract object: furnizare energie electrica | ||||
| DAN2446471 | GRAND HOTEL SRL CUI: 18862670 | 98341000-5 | 06.05.2025 | 1,395 |
| Contract object: servicii de cazare | ||||
| DAN2399156 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 06.03.2025 | 1,440 |
| Contract object: servicii de asigurare auto | ||||
| DAN2329045 | PALAS INTERNATIONAL RESORT SRL CUI: 26293850 | 55110000-4 | 05.12.2024 | 1,395 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2174827 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 08.05.2024 | 40,336 |
| Contract object: furnizare energie electrica | ||||
| DAN2155273 | REWE ROMANIA SRL CUI: 13348610 | 39831240-0 | 09.04.2024 | 125 |
| Contract object: furnizare produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107191 | procedura simplificata | 90910000-9 | 06.07.2026 | 89,482 |
| Contract object: servicii de curatenie | ||||
| SCNA1134228 | procedura simplificata | 90910000-9 | 22.06.2026 | 111,600 |
| Contract object: servicii de curatenie | ||||
| SCNA1087493 | procedura simplificata | 30213000-5 | 09.06.2023 | 301,720 |
| Contract object: furnizare echipamente it | ||||
| SCNA1081154 | procedura simplificata | 30213000-5 | 29.12.2022 | 94,672 |
| Contract object: furnizare echipamente it | ||||
- 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/20771840/api/v1/authorities/20771840/spend/api/v1/authorities/20771840/scores/api/v1/authorities/20771840/benchmarks/api/v1/authorities/20771840/county/api/v1/red-flags/by-authority/20771840/api/v1/authorities/20771840/years/api/v1/authorities/20771840/cpv/api/v1/authorities/20771840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders