Figures cover: 2018–2026, all years · CĂLĂRAȘI county · CPV 301
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
57.25 Mn.
22,512 purchases and contracts
Direct purchases
42.17 Mn.
21,870 direct purchases
Offline purchases
1.15 Mn.
596 offline purchases
Tenders
13.93 Mn.
46 contracts
Active authorities
310
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.57
81.1% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
92.2%
0.7% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL CALARASI | 1,205,842,521 |
| 2 | ECOAQUA SA | 940,091,086 |
| 3 | MUNICIPIUL CALARASI | 629,678,226 |
| 4 | MUNICIPIUL OLTENITA | 255,884,915 |
| 5 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN | 231,751,456 |
| 6 | ORASUL LEHLIU - GARA | 110,817,432 |
| 7 | COMUNA DRAGALINA | 97,725,572 |
| 8 | COMUNA GRADISTEA | 95,982,645 |
| 9 | COMUNA ULMENI | 86,553,323 |
| 10 | ORASUL ULMENI | 81,631,369 |
| 11 | COMUNA ROSETI | 74,161,813 |
| 12 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS | 72,419,615 |
| 13 | COMUNA PERISORU | 71,404,469 |
| 14 | COMUNA JEGALIA | 69,442,725 |
| 15 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI | 69,156,146 |
| 16 | COMUNA RADOVANU | 66,912,278 |
| 17 | COMUNA GALBINASI | 66,190,846 |
| 18 | COMUNA BORCEA | 65,720,736 |
| 19 | COMUNA MODELU | 65,665,921 |
| 20 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI | 65,631,245 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | CORAL SRL | 3 | 241,033,862 |
| 2 | OYL COMPANY HOLDING AG SRL | 6 | 237,952,179 |
| 3 | DIMAR SRL | 4 | 179,896,325 |
| 4 | ZMC TRADING SRL | 35 | 175,905,897 |
| 5 | TELPRON COMEX SRL | 21 | 116,501,955 |
| 6 | DECORA REZIDENT SRL | 22 | 109,074,097 |
| 7 | DINAMIC JOB SRL | 15 | 107,017,315 |
| 8 | EUSKADI SRL | 1 | 103,074,220 |
| 9 | BERTONI CONSTRUCT SRL | 17 | 99,963,332 |
| 10 | MEGA EDIL AG SRL | 6 | 80,539,771 |
| 11 | KOMORA SRL | 31 | 64,464,600 |
| 12 | IRIDEX GROUP SRL | 4 | 61,441,957 |
| 13 | PROINSTAL SRL | 52 | 56,831,970 |
| 14 | AQUA SRL | 7 | 55,495,027 |
| 15 | VEST INSTAL SRL | 44 | 52,081,201 |
| 16 | EN ELECTRIC PROIECT OFFICE SRL | 3 | 49,356,130 |
| 17 | BRAI-CATA SRL | 1 | 48,049,264 |
| 18 | EUROCERAD INTERNATIONAL SRL | 2 | 47,830,098 |
| 19 | IRIDEX GROUP SALUBRIZARE SRL | 15 | 46,786,661 |
| 20 | CONSTRUCTII ERBASU SA | 1 | 45,290,189 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1155777 | Tenders | JUDETUL CALARASI | OYL COMPANY HOLDING AG SRL | 29.09.2025 | 235,495,750 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI IN CADRUL PROIECTULUI MODERNIZAREA SI REABILITAREA DRUMURILOR JUDETENE DJ 201B TRONSON DN 31 - ULMENI - LUNCA (OSTROVU) - FRASINET KM 49+730 - KM 81+290, DJ 305 TRONSON LUNCA (OSTROVU) - LEHLIU SAT - SAPUNARI KM 0+000 - KM 33+529, DJ 313 TRONSON SAPUNARI - LIMITA JUDET IALOMITA KM 28+700 - KM 30+500 SI DJ 309 - TRONSON BOGATA - DJ 307A - AL. ODOBESCU - N. BALCESCU - ZIMBRU (DJ 304) - FAUREI - DANESTI (DJ 303) - NUCETU (DN3) | ||||||
| CAN1016756 | Tenders | JUDETUL CALARASI | DIMAR SRL | 04.06.2019 | 127,932,735 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL ,,MODERNIZARE SI REABILITARE DRUMURILOR JUDETENE DJ402 TRONSON DN4 - CURCANI- MARIUTA- LIMITA JUDET IALOMITA, KM 0+000- KM 53+700 SI DJ 302 TRONSON DN3-BELCIUGATELE- MARIUTA- LIMITA JUDET IALOMITA KM 0+000- KM15+365 | ||||||
| CAN1049981 | Tenders | JUDETUL CALARASI | CORAL SRL and 1 more in association | 27.01.2021 | 97,575,562 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, ASISTENTA TEHNICA SI EXECUTIA LUCRARILOR NECESARE PENTRU IMPLEMENTAREA PROIECTULUI DEZVOLTAREA TURISTICA A BRATULUI BORCEA - CALARASI - PORT TURISTIC DE AGREMENT | ||||||
| CAN1091658 | Tenders | JUDETUL CALARASI | MEGA EDIL AG SRL and 2 more in association | 07.11.2022 | 79,487,395 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE A DOCUMENTATIEI TEHNICO-ECONOMICE LA STADIUL PT + DDE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI + EXECUTIE LUCRARI IN CADRUL PROIECTULUI CU TITLUL MODERNIZAREA DRUMULUI JUDETEAN DJ 311 ARTARI KM 0+000 - NICOLAE BALCESCU KM 17+650 | ||||||
| CAN1131173 | Tenders | ECOAQUA SA | DEROM TOTAL SRL | 24.07.2024 | 76,272,778 | Open the tender in the list of tenders, with its contracts |
| Object: CL4- INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN ORASUL LEHLIU GARA SI COMUNA DOR MARUNT SI BRANSAMENTE IN COMUNELE LUPSANU SI LEHLIU | ||||||
| CAN1121329 | Tenders | ECOAQUA SA | ELSACO ELECTRONIC SRL and 2 more in association | 08.02.2024 | 74,398,780 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI <BR> <BR> STATIE DE OXIDARE IN STATIA DE PRETRATARE CHICIU. REABILITARE ADUCTIUNE FIR 2 CHICIU - CALARASI PE SECTORUL DE SUBTRAVERSARE A CANALULUI SIDERURGIC. STATIE DE CLORINARE IN STATIA DE TRATARE CALARASI. REABILITARE SURSA SI CONDUCTA DE ADUCTIUNE VISINII. REABILITARE SP VISINII. STATIE DE TRATARE NOUA SI REZERVOR NOU VISINII. CONDUCTA DE TRANSPORT VISINII-POTCOAVA. GOSPODARIE DE APA NOUA POTCOAVA. SURSA, ADUCTIUNE, STATIE DE TRATARE SI REZERVOR | ||||||
| CAN1170874 | Tenders | ECOAQUA SA | EUSKADI SRL and 1 more in association | 23.06.2026 | 73,593,313 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE EXECUTIE LUCRARI - INFIINTAREA, EXTINDEREA SI REABILITAREA RETELELOR DE ALIMENTARE CU APA IN MUNICIPIUL OLTENITA, COMUNELE CHIRNOGI, NANA SI LUICA. EXTINDEREA RETELELOR DE CANALIZARE IN MUNICIPIUL OLTENITA SI COMUNA CHIRNOGI. REABILITAREA CONDUCTEI DE REFULARE IN MUNICIPIUL OLTENITA - CL2 | ||||||
| CAN1122117 | Tenders | ECOAQUA SA | EN ELECTRIC PROIECT OFFICE SRL and 1 more in association | 26.02.2024 | 70,798,327 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE PROIECT TEHNIC CU DETALII DE EXECUTIE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI PE PARCURSUL DERULARII LUCRARILOR SI EXECUTIE LUCRARI IN CADRUL CONTRACTULUI: CL 12 - STATII DE POMPARE, CONDUCTE DE TRANSPORT SI GOSPODARII DE APA DIN CADRUL SISTEMULUI ZONAL FUNDULEA - ZONA 1 (FUNDULEA - LEHLIU GARA) | ||||||
| CAN1148086 | Tenders | ECOAQUA SA | CORAL SRL | 26.05.2025 | 70,052,986 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU CONTRACTUL CL 15 - EXTINDERE SI RETEHNOLOGIZARE STATIE DE EPURARE LEHLIU GARA. INSTALATIE DE USCARE A NAMOLULUI LA STATIA DE EPURARE CALARASI. EXTINDERE STATIE DE EPURARE BUDESTI | ||||||
| CAN1126680 | Tenders | ECOAQUA SA | GENERAL CONCRETE CERNAVODA SRL and 3 more in association | 10.05.2024 | 67,256,500 | Open the tender in the list of tenders, with its contracts |
| Object: CL 8 - EXTINDEREA SI REABILITAREA RETELELOR DE ALIMENTARE CU APA SI EXTINDEREA RETELEI DE CANALIZARE IN MUNICIPIUL URZICENI. EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI INFIINTAREA RETELEI DE CANALIZARE IN COMUNA MANASIA | ||||||
| CAN1126508 | Tenders | ECOAQUA SA | EUSKADI SRL | 08.05.2024 | 66,277,564 | Open the tender in the list of tenders, with its contracts |
| Object: CL 5 - EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN ORASUL BUDESTI SI COMUNA VASILATI. INFIINTAREA RETELEI DE CANALIZARE IN COMUNA SOLDANU | ||||||
| CAN1091196 | Tenders | ECOAQUA SA | ACVATOT SRL and 1 more in association | 25.10.2022 | 61,398,936 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT LUCRARI CL 3 - INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA IN ORASUL FUNDULEA SI COMUNA ILEANA. EXTINDEREA RETELELOR DE CANALIZARE IN ORASUL FUNDULEA | ||||||
| CAN1131399 | Tenders | ECOAQUA SA | AWE INFRA SRL and 1 more in association | 31.07.2024 | 57,364,244 | Open the tender in the list of tenders, with its contracts |
| Object: CL6 - INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA IN COMUNELE FRUMUSANI<BR>SI PLATARESTI. INFIINTAREA RETELELOR DE CANALIZARE IN COMUNA FRUMUSANI | ||||||
| CAN1122111 | Tenders | ECOAQUA SA | CORAL SRL | 28.02.2024 | 50,530,096 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI<BR><BR> CL 11 - STATIE DE TRATARE, EXTINDERE FRONT DE CAPTARE SI ADUCTIUNE IN MUNICIPIUL OLTENITA. STATIE DE POMPARE SI CONDUCTA DE TRANSPORT DE LA OLTENITA LA CHIRNOGI. GOSPODARIE DE APA IN COMUNELE SPANTOV SI CHISELET. SPAU SI CONDUCTA DE REFULARE DE LA CHIRNOGI LA OLTENITA | ||||||
| CAN1076880 | Tenders | MUNICIPIUL CALARASI | URBAN SCOPE SRL and 1 more in association | 04.04.2022 | 47,040,339 | Open the tender in the list of tenders, with its contracts |
| Object: ELABORARE PT+DDE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI - PROIECTUL REDUCEREA EMISIILOR DE CARBON IN MUNICIPIUL CALARASI PRIN MODERNIZAREA INFRASTRUCTURII CAILOR DE RULARE A TRANSPORTULUI PUBLIC LOCAL, COD SMIS 129156 | ||||||
| CAN1041859 | Tenders | JUDETUL CALARASI | CORAL SRL | 24.09.2020 | 46,475,200 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE CENTRUL SOCIO-CULTURAL CALARASI (FOST PALAT ADMINISTRATIV) | ||||||
| CAN1119650 | Tenders | JUDETUL CALARASI | CONSTRUCTII ERBASU SA | 17.01.2024 | 45,290,189 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE PROIECT TEHNIC CU DETALII DE EXECUTIE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI PE PARCURSUL DERULARII LUCRARILOR SI EXECUTIE LUCRARI IN CADRUL PROIECTULUI RENOVARE INTEGRATA A CORPURILOR F, G, H LA SPITALUL JUDETEAN DE URGENTA DR. POMPEI SAMARIAN CALARASI | ||||||
| CAN1112707 | Tenders | COMUNA GRADISTEA | IPROEX ENERGY MANAGEMENT SRL and 3 more in association | 29.09.2023 | 45,166,000 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE TEHNICA, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL INFIINTARE SISTEM DISTRIBUTIE GAZE NATURALE IN COMUNA GRADISTEA, JUDETUL CALARASI | ||||||
| CAN1120187 | Tenders | ECOAQUA SA | EPMC CONSULTING SRL and 1 more in association | 10.01.2024 | 43,265,233 | Open the tender in the list of tenders, with its contracts |
| Object: CS1 ASISTENTA TEHNICA PENTRU SUPERVIZAREA LUCRARILOR, MANAGEMENTUL SI PUBLICITATEA PROIECTULUI DIN CADRUL PROIECTULUI REGIONAL DE DEZVOLTARE A INFRASTRUCTURII DE APA SI APA UZATA PENTRU ARIA DE OPERARE A OPERATORULUI REGIONAL IN JUDETELE CALARASI SI IALOMITA, IN PERIOADA 2014-2020 | ||||||
| CAN1125943 | Tenders | COMUNA ROSETI | TEOVAL & CO SRL and 3 more in association | 02.04.2024 | 43,105,315 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI PROIECTARE SI EXECUTIE: INFIINTARE SISTEM DISTRIBUTIE GAZE NATURALE IN LOCALITATEA ROSETI, JUDETUL CALARASI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards