Total spending
3.79 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
3.71 Mn.
1,004 purchases
Offline purchases
88,384 RON
41 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: 0.08% of everything spent in COVASNA county · Ranked 102 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 103; the other 91 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 | DATKORA SRL CUI: 15205527 | 444,480 | — | — | 444,480 | 11.7% | 5 |
| 2 | BAUART SRL CUI: 5628007 | 234,229 | — | — | 234,229 | 6.2% | 60 |
| 3 | DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 | 196,070 | — | — | 196,070 | 5.2% | 6 |
| 4 | PRODUCTIE BINGO SRL CUI: 4402892 | 189,612 | — | — | 189,612 | 5.0% | 224 |
| 5 | BARTA LABET SRL CUI: 43760476 | 182,024 | — | — | 182,024 | 4.8% | 10 |
| 6 | EDU APPS SRL CUI: 28062674 | 141,657 | — | — | 141,657 | 3.7% | 6 |
| 7 | BERTIS SRL CUI: 551751 | 139,465 | — | — | 139,465 | 3.7% | 17 |
| 8 | AUTOMOZAIC SRL CUI: 15509305 | 122,162 | — | — | 122,162 | 3.2% | 65 |
| 9 | IRENE SRL CUI: 11517615 | 109,046 | — | — | 109,046 | 2.9% | 40 |
| 10 | CSABYGABY SRL CUI: 32107723 | 91,954 | — | — | 91,954 | 2.4% | 9 |
The share is taken of the 3.79 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 |
|---|---|---|---|---|
| DA41303066 | PRO-VITAM SRL CUI: 13747092 | 85147000-1 | 30.09.2026 | 5,900 |
| Contract object: servicii de medicina muncii | ||||
| DA41294757 | HENIVET SRL CUI: 29043883 | 90921000-9 | 30.09.2026 | 7,600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41233337 | PRODUCTIE BINGO SRL CUI: 4402892 | 34324000-4 | 22.09.2026 | 2,398 |
| Contract object: roti, piese si accesorii microbuz scolar | ||||
| DA41227862 | TAM-CARN SRL CUI: 18270171 | 15897300-5 | 22.09.2026 | 3,000 |
| Contract object: pachet alimente | ||||
| DA41219412 | BAUART SRL CUI: 5628007 | 39831240-0 | 18.09.2026 | 10,300 |
| Contract object: produse de curatenie | ||||
| DA41201386 | IRENE SRL CUI: 11517615 | 15897300-5 | 18.09.2026 | 3,752 |
| Contract object: pachet alimentar gpp | ||||
| DA41204202 | CSABYGABY SRL CUI: 32107723 | 30237100-0 | 17.09.2026 | 3,720 |
| Contract object: piese pentru video interfon | ||||
| DA41199580 | GPH CONSLOC SRL CUI: 47947664 | 98390000-3 | 16.09.2026 | 19,666 |
| Contract object: servicii de mentenanta a centralelor cu biomasa | ||||
| DA41193854 | AUTOMOZAIC SRL CUI: 15509305 | 44523000-2 | 16.09.2026 | 5,273 |
| Contract object: materiale de intretinere | ||||
| DA41146487 | IRENE SRL CUI: 11517615 | 15897300-5 | 09.09.2026 | 479 |
| Contract object: pachet alimentar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835798 | ASOCIATIA PRO PECTUS CUI: 24783279 | 85121270-6 | 19.08.2026 | 777 |
| Contract object: servicii psihilogice | ||||
| DAN2835792 | ASOCIATIA PRO PECTUS CUI: 24783279 | 85121270-6 | 19.08.2026 | 770 |
| Contract object: servicii psihologice | ||||
| DAN2826055 | COMERT SLAGER SRL CUI: 2970276 | 60130000-8 | 06.08.2026 | 2,499 |
| Contract object: transport 49 elevi si 5 insotitori pe ruta ghelinta-praid si retur | ||||
| DAN2825262 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | 22459000-2 | 05.08.2026 | 4,962 |
| Contract object: pachet bilete de intrare pentru 192 de elevi pentru spectacolul a kolozsvri bir | ||||
| DAN2822893 | DIP & GIP SRL CUI: 1124350 | 80500000-9 | 03.08.2026 | 6,165 |
| Contract object: activitati nonformale-welness si activitati specifice | ||||
| DAN2817602 | GPH CONSLOC SRL CUI: 47947664 | 45453000-7 | 27.07.2026 | 3,361 |
| Contract object: lucrari de reabilitare a scarii de acces la gpp ghelinta | ||||
| DAN2800314 | CABINET DE AVOCAT LACZKO-DAVID GEZA CUI: 19576722 | 79111000-5 | 06.07.2026 | 5,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN2615429 | CABINET DE AVOCAT LACZKO-DAVID GEZA CUI: 19576722 | 79110000-8 | 28.11.2025 | 8,000 |
| Contract object: servicii de consultanta juridica | ||||
| DAN2375127 | ASOCIATIA PRO PECTUS CUI: 24783279 | 85121270-6 | 31.01.2025 | 770 |
| Contract object: psihologie | ||||
| DAN2375122 | ASOCIATIA PRO PECTUS CUI: 24783279 | 85121270-6 | 31.01.2025 | 770 |
| Contract object: psihologie | ||||
- 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/13659845/api/v1/authorities/13659845/spend/api/v1/authorities/13659845/scores/api/v1/authorities/13659845/benchmarks/api/v1/authorities/13659845/county/api/v1/red-flags/by-authority/13659845/api/v1/authorities/13659845/years/api/v1/authorities/13659845/cpv/api/v1/authorities/13659845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders