Total spending
1.63 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
1.51 Mn.
426 purchases
Offline purchases
117,606 RON
17 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: 0.03% of everything spent in COVASNA county · Ranked 157 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 85; the other 73 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 | GRUN FOREST SRL CUI: 18652210 | 358,300 | — | — | 358,300 | 22.0% | 7 |
| 2 | KONFJUD SRL CUI: 22136853 | 118,000 | 60,000 | — | 178,000 | 10.9% | 3 |
| 3 | SOLYOM WOOD SRL CUI: 38021906 | 137,000 | — | — | 137,000 | 8.4% | 2 |
| 4 | BI-TURN CONS SRL CUI: 8452230 | 129,029 | — | — | 129,029 | 7.9% | 6 |
| 5 | EDUS PLATFORM SRL CUI: 40400162 | 96,535 | — | — | 96,535 | 5.9% | 3 |
| 6 | DR OFFICE GROUP SRL CUI: 8030627 | 70,749 | — | — | 70,749 | 4.3% | 26 |
| 7 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 65,136 | — | — | 65,136 | 4.0% | 37 |
| 8 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 | — | 37,450 | — | 37,450 | 2.3% | 3 |
| 9 | MEDWIN SOFT SRL CUI: 6605281 | 33,600 | — | — | 33,600 | 2.1% | 10 |
| 10 | AUTO-BOGYO SRL CUI: 15184610 | 31,742 | — | — | 31,742 | 1.9% | 15 |
The share is taken of the 1.63 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 |
|---|---|---|---|---|
| DA41275261 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 28.09.2026 | 2,822 |
| Contract object: pachet articole de birou | ||||
| DA41247098 | MULTIPRINT SRL CUI: 18531048 | 30125100-2 | 23.09.2026 | 3,070 |
| Contract object: cartuse toner | ||||
| DA41133752 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | 90915000-4 | 08.09.2026 | 2,950 |
| Contract object: prestari servicii de coserit | ||||
| DA41102665 | RUGINA NELU PERSOANA FIZICA AUTORIZATA CUI: 26175367 | 50610000-4 | 03.09.2026 | 2,900 |
| Contract object: mentenanta periodica sistem detectie incendiu | ||||
| DA40961169 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 10.08.2026 | 725 |
| Contract object: pachet tipizate scolare | ||||
| DA40755551 | SISCOMPLEX SRL CUI: 38502080 | 44192000-2 | 03.07.2026 | 640 |
| Contract object: pachet materiale de constructii | ||||
| DA40693966 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 24.06.2026 | 2,478 |
| Contract object: cumparari directe | ||||
| DA40493363 | ZEPPELIN COMERT SRL CUI: 8452354 | 50313200-4 | 27.05.2026 | 501 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA40433103 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 20.05.2026 | 2,097 |
| Contract object: rca | ||||
| DA40372133 | STVITP SRL CUI: 42056147 | 71631000-0 | 12.05.2026 | 277 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806064 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 | 98341000-5 | 12.07.2026 | 5,500 |
| Contract object: servicii de masa conform contract nr.1065/27.08.2025 pe perioada 22-24 septembrie 2025 | ||||
| DAN2711101 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 22459000-2 | 24.03.2026 | 1,550 |
| Contract object: bilete de intrare muzeu si activitate educativa | ||||
| DAN2661513 | KONFJUD SRL CUI: 22136853 | 55524000-9 | 20.01.2026 | 60,000 |
| Contract object: meniu pranz pentru copii | ||||
| DAN2633864 | CONDENZ SRL CUI: 15428065 | 45441000-0 | 17.12.2025 | 287 |
| Contract object: achizitie geam termopan | ||||
| DAN2560682 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 | 98390000-3 | 30.09.2025 | 13,200 |
| Contract object: servicii de masa conform contract nr.1066/27.08.2025 pe perioada 22-24 septembrie 2025 | ||||
| DAN2332885 | ART CLASS ELECTRONICS SRL CUI: 43908247 | 31681000-3 | 10.12.2024 | 227 |
| Contract object: plita electrica din ceramica | ||||
| DAN2332850 | FARMACIA MINUNATA SRL CUI: 33151980 | 33711900-6 | 10.12.2024 | 453 |
| Contract object: fabricare spaun | ||||
| DAN2332823 | ASOCIATIA ERDELYI MAGYAR NEPZENESZEK EGYESULETE CUI: 39328250 | 79952100-3 | 10.12.2024 | 1,000 |
| Contract object: servicii de asigurarea evenimentelor culturale intitulatemuzica folclorica pentru copii cu formatia folker | ||||
| DAN2332789 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 | 98341000-5 | 10.12.2024 | 5,000 |
| Contract object: servicii de cazare in tabara din micfalau | ||||
| DAN2332754 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 | 55321000-6 | 10.12.2024 | 10,750 |
| Contract object: servicii de preparare si distributie a hranei in tabara din micfalau | ||||
- 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/13650722/api/v1/authorities/13650722/spend/api/v1/authorities/13650722/scores/api/v1/authorities/13650722/benchmarks/api/v1/authorities/13650722/county/api/v1/red-flags/by-authority/13650722/api/v1/authorities/13650722/years/api/v1/authorities/13650722/cpv/api/v1/authorities/13650722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders