Total spending
31.36 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
10.64 Mn.
489 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.72 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
33.9%
10.64 Mn. of 31.36 Mn. without a tender
National median: 33.4%
Ranked 2,104 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in CĂLĂRAȘI county · Ranked 51 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 84; the other 72 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 | ALEGE INVEST CONSTRUCT SRL CUI: 37315792 | — | — | 8,228,805 | 8,228,805 | 26.2% | 1 |
| 2 | RALMA PROIECT CONSULTING SRL CUI: 42269536 | 100,000 | — | 3,567,333 | 3,667,333 | 11.7% | 3 |
| 3 | DAN RIZ GEO CONSTRUCT SRL CUI: 27434060 | 2,206,757 | — | 1,386,876 | 3,593,633 | 11.5% | 7 |
| 4 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 3,567,333 | 3,567,333 | 11.4% | 1 |
| 5 | EDAS-EXIM SRL CUI: 6707346 | — | — | 3,567,333 | 3,567,333 | 11.4% | 1 |
| 6 | PROINSTAL SRL CUI: 17759707 | 888,053 | — | — | 888,053 | 2.8% | 2 |
| 7 | CALIF SA CUI: 1916767 | 710,324 | — | — | 710,324 | 2.3% | 1 |
| 8 | BADY MAX EVOLUTION SRL CUI: 29487347 | 471,175 | — | — | 471,175 | 1.5% | 6 |
| 9 | EURO ELECTRIC SRL CUI: 19147038 | 455,351 | — | — | 455,351 | 1.5% | 14 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 448,993 | — | — | 448,993 | 1.4% | 1 |
The share is taken of the 31.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41054373 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 26.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41006880 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 18.08.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA40879167 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | 79400000-8 | 24.07.2026 | 40,000 |
| Contract object: servicii de consultanta si managementul proiectului- grupul de actiune locala colinele argesului | ||||
| DA40879171 | NBR SMART SOLUTIONS SRL CUI: 49672977 | 71247000-1 | 24.07.2026 | 85,000 |
| Contract object: diriginte santier domeniul 6.lucrari tehnico-edilitare de alimentari cu apa si de canalizare | ||||
| DA40749218 | MRB MULTIGLOBAL SRL CUI: 43093402 | 71314300-5 | 03.07.2026 | 18,000 |
| Contract object: audit energetic si expertiza tehnica pentru cladiri cu suprafata maxima 500 mp | ||||
| DA40714005 | SPIN COM-EXIM SRL CUI: 5969560 | 34993000-4 | 30.06.2026 | 1,338 |
| Contract object: iluminat stradal | ||||
| DA40494910 | HORNBACH CENTRALA SRL CUI: 17777320 | 39152000-2 | 27.05.2026 | 2,176 |
| Contract object: 780 - raft metalic 5 pol metal 200kg/pol 1800x263,35 | ||||
| DA40253842 | DOI-V SRL CUI: 14118236 | 71319000-7 | 27.04.2026 | 2,500 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA40240459 | CASA CU LEGUME SRL CUI: 25304781 | 16800000-3 | 24.04.2026 | 674 |
| Contract object: pachet accesorii si consumabile motounelte husqvarna | ||||
| DA40174267 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 15.04.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116000 | procedura simplificata | 45232400-6 | 10.01.2025 | 10,702,000 |
| Contract object: extindere retea de canalizare si extindere statie de epurare in comuna luica, judetul calarasi | ||||
| SCNA1042222 | procedura simplificata | 45231300-8 | 07.09.2020 | 8,228,805 |
| Contract object: proiect tehnic cu detalii de executie, asistenta tehnica si executie lucrari avand ca obiectiv: infiintare sistem de alimentare cu apa si canalizare in comuna luica, judetul calarasi | ||||
| SCNA1024850 | procedura simplificata | 43262000-7 | 09.10.2019 | 398,500 |
| Contract object: achizitie buldoexcavator echipat si accesorizat apartinand uat luica, judetul calarasi | ||||
| SCNA1011474 | procedura simplificata | 45000000-7 | 17.01.2019 | 1,386,876 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr.1 si gradinita cu program normal nr.1 in comuna luica, 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/3796810/api/v1/authorities/3796810/spend/api/v1/authorities/3796810/scores/api/v1/authorities/3796810/benchmarks/api/v1/authorities/3796810/county/api/v1/red-flags/by-authority/3796810/api/v1/authorities/3796810/years/api/v1/authorities/3796810/cpv/api/v1/authorities/3796810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders