Total spending
2.97 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
2.93 Mn.
602 purchases
Offline purchases
41,114 RON
11 purchases
Tenders
0 RON
0 procedures
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: 0.06% of everything spent in COVASNA county · Ranked 121 of 265 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 83; the other 71 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 | BVB BIRO CONSTRUCT SRL CUI: 33049191 | 360,204 | — | — | 360,204 | 12.1% | 4 |
| 2 | TITI-MARI SRL CUI: 15164150 | 313,250 | — | — | 313,250 | 10.6% | 3 |
| 3 | AN-TIMEA SRL CUI: 30389130 | 300,407 | — | — | 300,407 | 10.1% | 3 |
| 4 | RZV FAIR CONSTRUCT SRL CUI: 41606978 | 287,500 | — | — | 287,500 | 9.7% | 4 |
| 5 | DR OFFICE GROUP SRL CUI: 8030627 | 213,990 | — | — | 213,990 | 7.2% | 85 |
| 6 | EDU APPS SRL CUI: 28062674 | 174,998 | — | — | 174,998 | 5.9% | 2 |
| 7 | BODORIN WOOD SRL CUI: 29020839 | 142,666 | — | — | 142,666 | 4.8% | 7 |
| 8 | COMPACT SRL CUI: 14004410 | 79,451 | — | — | 79,451 | 2.7% | 55 |
| 9 | PRGO-FORGO SRL CUI: 38167724 | 77,140 | — | — | 77,140 | 2.6% | 2 |
| 10 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | 73,870 | — | — | 73,870 | 2.5% | 9 |
The share is taken of the 2.97 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 |
|---|---|---|---|---|
| DA41265549 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | 72610000-9 | 25.09.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||
| DA41265520 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 25.09.2026 | 10,680 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||
| DA41236301 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 22.09.2026 | 20,412 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41178159 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 14.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41073732 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | 39120000-9 | 31.08.2026 | 8,160 |
| Contract object: dulapuri birouri si biblioteci | ||||
| DA41061491 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | 42964000-1 | 28.08.2026 | 4,493 |
| Contract object: pachet birotica | ||||
| DA41056341 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 26.08.2026 | 1,047 |
| Contract object: produse de curatat | ||||
| DA41056361 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44423000-1 | 26.08.2026 | 747 |
| Contract object: materiale de intretinere si reparare | ||||
| DA41052035 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | 72610000-9 | 26.08.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||
| DA41052056 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | 48921000-0 | 26.08.2026 | 830 |
| Contract object: kit control acces poarta wireless cu amprenta, pin si telecomanda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486510 | FARKAS S ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27917430 | 45420000-7 | 25.06.2025 | 10,010 |
| Contract object: confectionare de banci exterioare pentru amenajare spatiu de recreere outdoor | ||||
| DAN2474101 | VALEV STUDIO SRL CUI: 41672424 | 80410000-1 | 10.06.2025 | 2,600 |
| Contract object: atelier de activitati outdoor | ||||
| DAN2473976 | SZASZ ETELKA-ZITA PERSOANA FIZICA AUTORIZATA CUI: 36269302 | 80410000-1 | 10.06.2025 | 2,500 |
| Contract object: atelier de creativitate si explorare in natura | ||||
| DAN2422240 | MELKUHN ANDREA-GIZELLA PERSOANA FIZICA AUTORIZATA CUI: 32017582 | 63511000-4 | 03.04.2025 | 9,505 |
| Contract object: excursie educationala | ||||
| DAN2323368 | GECSE ATTILA PERSOANA FIZICA AUTORIZATA CUI: 46684314 | 45310000-3 | 28.11.2024 | 8,000 |
| Contract object: reparatii de instalatii la reteaua electrica la scoala gimnaziala bartha karoly, borosneu mare | ||||
| DAN2027900 | DOCZE BOGLARKA PERSOANA FIZICA AUTORIZATA CUI: 38902124 | 98390000-3 | 20.10.2023 | 1,950 |
| Contract object: atelier de creatie | ||||
| DAN2027891 | PRODUCTIE CSIT SRL CUI: 6294479 | 98390000-3 | 20.10.2023 | 600 |
| Contract object: atelier de fitness | ||||
| DAN1945094 | DOCZE BOGLARKA PERSOANA FIZICA AUTORIZATA CUI: 38902124 | 98390000-3 | 23.06.2023 | 1,440 |
| Contract object: atelier de creatie | ||||
| DAN1140135 | DOBRA PETER INTREPRINDERE INDIVIDUALA CUI: 19413458 | 50100000-6 | 06.08.2019 | 12 |
| Contract object: reparatie microbus scoala | ||||
| DAN1139885 | MOLTRANS-SERVICE SRL CUI: 10945702 | 50100000-6 | 05.08.2019 | 1,014 |
| Contract object: reparatii microbus transport elevi | ||||
- 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/13646756/api/v1/authorities/13646756/spend/api/v1/authorities/13646756/scores/api/v1/authorities/13646756/benchmarks/api/v1/authorities/13646756/county/api/v1/red-flags/by-authority/13646756/api/v1/authorities/13646756/years/api/v1/authorities/13646756/cpv/api/v1/authorities/13646756/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders