Total spending
5.68 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
4.14 Mn.
1,723 purchases
Offline purchases
1.33 Mn.
817 purchases
Tenders
219,500 RON
1 procedures · 1 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: 0.12% of everything spent in COVASNA county · Ranked 90 of 265 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 140; the other 128 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 | AKARMI SRL CUI: 23969754 | 585,817 | 13,799 | — | 599,616 | 10.6% | 69 |
| 2 | BLACK LIGHT SRL CUI: 1829687 | 224,149 | — | 219,500 | 443,649 | 7.8% | 11 |
| 3 | AUGUSTIN EXPO CONSTRUCT BRASOV SRL CUI: 42260359 | 341,010 | 5,100 | — | 346,110 | 6.1% | 12 |
| 4 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | 260,210 | 19,204 | — | 279,414 | 4.9% | 214 |
| 5 | ARHEOSIB CONSULTING SRL CUI: 34773590 | 254,497 | — | — | 254,497 | 4.5% | 8 |
| 6 | HORVATH ZITA INTREPRINDERE INDIVIDUALA CUI: 29649716 | 211,387 | 14,869 | — | 226,256 | 4.0% | 107 |
| 7 | TICULEANU P GELU - PERSOANA FIZICA AUTORIZATA CUI: 19359987 | — | 159,492 | — | 159,492 | 2.8% | 12 |
| 8 | ARHEOVISUAL SRL CUI: 49705608 | 93,000 | 48,000 | — | 141,000 | 2.5% | 3 |
| 9 | CULTURAL CONSULTING SRL CUI: 47875762 | — | 124,300 | — | 124,300 | 2.2% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 100,352 | 22,499 | — | 122,851 | 2.2% | 44 |
The share is taken of the 5.68 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 |
|---|---|---|---|---|
| DA41303012 | PENTAGON SRL CUI: 1637770 | 38330000-7 | 30.09.2026 | 452 |
| Contract object: set 6 jaloane | ||||
| DA41263488 | SPRING COMMUNICATION SRL CUI: 17427597 | 79961300-1 | 25.09.2026 | 5,000 |
| Contract object: servicii fotografiere piese arheologice | ||||
| DA41233151 | PROFAUT SRL CUI: 35694452 | 50413200-5 | 25.09.2026 | 1,050 |
| Contract object: servicii de intretinere si service instalatii de detectare si alarmare in caz de incendiu | ||||
| DA41258363 | CLOUDSCALE DIGITAL SRL CUI: 41726575 | 79822500-7 | 24.09.2026 | 5,000 |
| Contract object: reconstructie virtuale 3d -sit arheologic | ||||
| DA41257351 | MIDA SRL CUI: 6682144 | 50112100-4 | 24.09.2026 | 5,611 |
| Contract object: reparatii (mecanica) auto cv16mcr | ||||
| DA41223505 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | 30237200-1 | 21.09.2026 | 66 |
| Contract object: mouse si tastatura | ||||
| DA41176480 | GARELI SRL CUI: 30090463 | 35123400-6 | 14.09.2026 | 133 |
| Contract object: ecusoane | ||||
| DA41176524 | GARELI SRL CUI: 30090463 | 33763000-6 | 14.09.2026 | 157 |
| Contract object: servetele pliate din hartie zz | ||||
| DA41176390 | GARELI SRL CUI: 30090463 | 39831220-4 | 14.09.2026 | 46 |
| Contract object: sare de lamaie | ||||
| DA41171650 | DEDEMAN SRL CUI: 2816464 | 30197320-5 | 14.09.2026 | 97 |
| Contract object: capsator manual | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868158 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 30.09.2026 | 99 |
| Contract object: servicii de telefonie fixa la sediu si moms si internet la moms-luna septembrie | ||||
| DAN2868081 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 30.09.2026 | 51 |
| Contract object: abonament tel. mob. -(dl director)-luna septembrie | ||||
| DAN2867903 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.09.2026 | 423 |
| Contract object: servicii de telefonie mobila si internet la obiectivele mncr-luna septembrie | ||||
| DAN2867247 | BASC TURTRANS SRL CUI: 33331990 | 55100000-1 | 29.09.2026 | 13,063 |
| Contract object: servicii hoteliere, conform nota de comanda nr.<br>2115/03.09.2026 | ||||
| DAN2867222 | CIRLANESCU ALEXANDRA-NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 52846291 | 79970000-4 | 29.09.2026 | 1,240 |
| Contract object: servicii de machetare editare fisa de lucru poste ,afis, diploma si indicator, conform nota de com 1966/20.08.2026 | ||||
| DAN2855981 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 16.09.2026 | 99 |
| Contract object: servicii de telefonie fixa la sediu si moms si internet la moms-luna august | ||||
| DAN2855976 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 16.09.2026 | 67 |
| Contract object: abonament tel. mob. -(dl director)-luna august | ||||
| DAN2855943 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 16.09.2026 | 419 |
| Contract object: servicii de telefonie mobila si internet la obiectivele mncr-luna august | ||||
| DAN2848347 | SMART CLOCKS SRL CUI: 37449638 | 92331210-5 | 07.09.2026 | 2,066 |
| Contract object: servicii de animatie pentru copii-10 jocuri | ||||
| DAN2838457 | AKARMI SRL CUI: 23969754 | 39525500-3 | 24.08.2026 | 231 |
| Contract object: plase tantari cu rama | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031250 | procedura simplificata | 38296000-6 | 20.01.2020 | 219,500 |
| Contract object: sistem de scanare laser portabil (tehnologie lidar) | ||||
- 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/10272223/api/v1/authorities/10272223/spend/api/v1/authorities/10272223/scores/api/v1/authorities/10272223/benchmarks/api/v1/authorities/10272223/county/api/v1/red-flags/by-authority/10272223/api/v1/authorities/10272223/years/api/v1/authorities/10272223/cpv/api/v1/authorities/10272223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders