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CUI: 24250748 CĂLĂRAȘI PERISORU 14 Indicators

UNITATEA MILITARA 02571 JEGALIA

Registered: 01.07.2011 PERISORU, 917195

Total spending

7.71 Mn.

222 suppliers · spent between 2018 and 2026

Direct purchases

3.20 Mn.

1,243 purchases

Offline purchases

143,551 RON

303 purchases

Tenders

4.36 Mn.

14 procedures · 16 contracts

Single-bidder rate

76.5%

17 lots

National rate: 40.9%

Ranked 411 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in CĂLĂRAȘI county · Ranked 90 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 76.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 324,288 — 1,697,660 2,021,948 26.2% 9
2 TINMAR ENERGY SA CUI: 34620961 —— 1,261,825 1,261,825 16.4% 6
3 AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 76,543 — 437,640 514,183 6.7% 8
4 COMPANIA NATIONALA ROMARM SA CUI: 13554423 43,450 — 403,359 446,809 5.8% 5
5 DEDEMAN SRL CUI: 2816464 375,369 —— 375,369 4.9% 193
6 UZINA MECANICA BABENI SA CUI: 14363324 — 1,021 350,000 351,021 4.6% 2
7 NOVA POWER & GAS SA CUI: 18680651 —— 211,840 211,840 2.7% 1
8 COMFRIG SRL CUI: 3353619 133,538 —— 133,538 1.7% 18
9 EUROSTING AAW INDUSTRY SRL CUI: 28126646 132,160 —— 132,160 1.7% 19
10 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 119,103 —— 119,103 1.5% 24

The share is taken of the 7.71 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
DA41232732 TRIVOLT DISTRIBUTION SRL CUI: 36421140 31681000-3 22.09.2026 628
materiale electrice
DA41226752 DEDEMAN SRL CUI: 2816464 44190000-8 22.09.2026 1,012
materiale de constructii
DA41057682 HIDRAFIT SRL CUI: 29013076 34913000-0 26.08.2026 364
piese de schimb
DA41049563 ROM TECH SRL CUI: 8944055 38127000-1 26.08.2026 6,500
statie meteo
DA41042465 EUROSTING AAW INDUSTRY SRL CUI: 28126646 35111300-8 25.08.2026 4,449
stingatoare
DA41040035 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 50532300-6 25.08.2026 5,801
servicii de repapare si intretinere
DA40982998 CHEMANA CONSTRUCT SRL CUI: 25494341 71631200-2 13.08.2026 479
servicii de inspectie tehnica
DA40983043 DORTIP IMPEX SRL CUI: 9595441 50116500-6 13.08.2026 397
servicii vulcanizare
DA40971970 IRUM SA CUI: 1235170 16810000-6 11.08.2026 8,501
piese de schimb
DA40966864 SPYSHOP SRL CUI: 25051565 31682530-4 11.08.2026 85
surse de alimentare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2802127 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 07.07.2026 110
actualizare legis
DAN2802126 PROFLEX CL SRL CUI: 24661751 44165100-5 07.07.2026 383
piese de schimb
DAN2802125 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90511200-4 07.07.2026 585
colectare gunoi menajer
DAN2802124 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90511200-4 07.07.2026 585
colectare gunoi menajer
DAN2802123 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90511000-2 07.07.2026 509
colectare gunoi menajer
DAN2802122 DIGI ROMANIA SA CUI: 5888716 92232000-6 07.07.2026 92
abonament tv
DAN2802121 DIGI ROMANIA SA CUI: 5888716 92232000-6 07.07.2026 92
abonament tv
DAN2719880 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 65100000-4 01.04.2026 874
abonament utilizare apa
DAN2719861 DIGI ROMANIA SA CUI: 5888716 92232000-6 01.04.2026 92
abonament tv
DAN2719854 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90511200-4 01.04.2026 509
colectare gunoi menajer

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1169656 negociere fara publicare prealabila 09310000-5 15.06.2026 223,855
contract subsecvent nr.5- furnizare energie electrica
CAN1167783 negociere fara publicare prealabila 09310000-5 14.05.2026 40,125
contract subsecvent nr.4 - furnizare energie electrica
CAN1165667 negociere fara publicare prealabila 09310000-5 08.04.2026 62,300
contract subsecvent nr.3 - furnizare energie electrica
CAN1164842 negociere fara publicare prealabila 09310000-5 24.03.2026 82,362
contract subsecvent nr.2 - furnizare energie electrica
CAN1164168 negociere fara publicare prealabila 09310000-5 12.03.2026 63,355
contract subsecvent nr.1 - furnizare energie electrica
CAN1162532 negociere fara publicare prealabila 09310000-5 11.02.2026 789,828
energie electrica
CAN1151780 negociere fara publicare prealabila 09310000-5 01.08.2025 211,840
energie electrica
SCNA1088858 procedura simplificata 37413240-0 07.07.2023 452,870
tevi balistice
RFQA1000177 cerere de oferta 39715200-9 29.04.2022 437,640
instalatie pentru temperarea munitiei
SCNA1055686 procedura simplificata 42636100-4 28.07.2021 350,000
dispozitiv hidraulic pentru dezacuplarea munitiilor de artilerie
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/24250748
  • /api/v1/authorities/24250748/spend
  • /api/v1/authorities/24250748/scores
  • /api/v1/authorities/24250748/benchmarks
  • /api/v1/authorities/24250748/county
  • /api/v1/red-flags/by-authority/24250748
  • /api/v1/authorities/24250748/years
  • /api/v1/authorities/24250748/cpv
  • /api/v1/authorities/24250748/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API