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CUI: 14829298 COVASNA TARGU SECUIESC 29 Indicators

STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC

Registered: 28.11.2013 ORBN BALZS, 15, 525400 https://www.scdctargusecuiesc.ro

Total spending

21.78 Mn.

272 suppliers · spent between 2018 and 2026

Direct purchases

5.42 Mn.

941 purchases

Offline purchases

149,955 RON

68 purchases

Tenders

16.22 Mn.

55 procedures · 65 contracts

Single-bidder rate

43.1%

65 lots

National rate: 40.9%

Ranked 2,583 of 5,138

DSI index

25.6%

5.57 Mn. of 21.78 Mn. without a tender

National median: 33.4%

Ranked 2,947 of 4,323

HHI

2,549

0 of 1 markets concentrated

National median: 1,961

Ranked 1,075 of 3,055

In county context: 0.44% of everything spent in COVASNA county · Ranked 46 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 28
#06 Single-bidder rate 43.1%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 25.6%
#10 Concentration 0

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 117; the other 105 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 CONSTRUCTII CONICO SRL CUI: 544827 43,100 — 4,362,714 4,405,814 20.2% 2
2 AGRICOVER DISTRIBUTION SA CUI: 13443360 37,157 — 2,251,972 2,289,129 10.5% 15
3 NOVA CHEM SRL CUI: 16895980 69,409 41,406 2,106,978 2,217,793 10.2% 21
4 DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 —— 1,273,156 1,273,156 5.8% 1
5 AGROCOMERT HOLDING SA CUI: 1822832 —— 1,239,737 1,239,737 5.7% 3
6 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 —— 952,688 952,688 4.4% 5
7 NATUREVO SRL CUI: 11307540 481,484 — 388,053 869,537 4.0% 19
8 UNICOM HOLDING SA CUI: 3507700 —— 632,305 632,305 2.9% 3
9 HYPO TECH & CONSULTING SRL CUI: 21011223 179,206 — 311,200 490,406 2.3% 13
10 DAFCOCHIM AGRO SRL CUI: 16898219 —— 415,792 415,792 1.9% 2

The share is taken of the 21.78 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
DA41303734 COMPACT SRL CUI: 14004410 44423000-1 30.09.2026 949
achizitie materiale
DA41273113 EST BAU CONSTRUCT SRL CUI: 55194010 44112400-2 28.09.2026 9,000
executare acoperis
DA41255716 HYPO TECH & CONSULTING SRL CUI: 21011223 33696500-0 24.09.2026 40,344
kituri elisa
DA41254483 FILARA BIOMED SRL CUI: 26561708 24931250-6 24.09.2026 5,266
achizitie mediu de cultura
DA41230378 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 21.09.2026 414
polita rca
DA41207137 RETI SANDOR-BENEDEK INTREPRINDERE INDIVIDUALA CUI: 25210261 24311900-6 17.09.2026 240
achizitie clor
DA41204696 GRIN DIAMOR SRL CUI: 36140862 50413200-5 17.09.2026 6,400
servicii verificare echipamente de securitate la incendiu
DA41204315 DION CONSTRUCT SRL CUI: 19091956 44482200-4 17.09.2026 1,380
servicii verificare retea hidranti
DA41178212 CONTROL ENGINEERING SRL CUI: 23340974 79400000-8 16.09.2026 2,500
achizitia serviciilor de consultanta pentru actualizarea sistemului iso 9001
DA41158738 DIRECA DEPO SRL CUI: 16845842 42200000-8 10.09.2026 1,811
achizitie chiuveta

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1023052 DANTEX RO SRL CUI: 15124899 42715000-1 22.10.2018 50
achizitie curea masina de cusut saci
DAN1023049 COMPACT SRL CUI: 14004410 44110000-4 22.10.2018 481
materiale constructii
DAN1022992 COMPACT SRL CUI: 14004410 44110000-4 19.10.2018 122
materiale ocnstructii
DAN1022986 COMPACT SRL CUI: 14004410 44110000-4 19.10.2018 709
materiale constructii
DAN1022985 COMPACT SRL CUI: 14004410 44110000-4 19.10.2018 985
materiale constructii
DAN1022984 COMPACT SRL CUI: 14004410 44110000-4 19.10.2018 89
materiale de constructii
DAN1022983 GABOIMPEX SRL CUI: 16964754 18937000-6 19.10.2018 139
saci plasa
DAN1022981 SZMOLKA IMPEX SRL CUI: 12618235 16810000-6 19.10.2018 5,879
piese mecanice
DAN1022977 CONSTRUCTII COMERT S & Z SRL CUI: 6041212 18937000-6 19.10.2018 588
achizitie saci rafie
DAN1022975 COMPACT SRL CUI: 14004410 38436510-8 19.10.2018 178
amestecator+accesorii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136808 procedura simplificata 24440000-0 08.09.2026 92,260
achizitionarea de ingrasaminte chimice - toamna 2026
SCNA1131323 procedura simplificata 24440000-0 13.03.2026 261,330
achizitionarea de ingrasaminte chimice - primavara - reluare lot 1 2026
SCNA1131219 procedura simplificata 24451000-0 10.03.2026 140,171
achizitie pesticide - 2026
SCNA1131115 procedura simplificata 24440000-0 06.03.2026 85,992
achizitionarea de ingrasaminte chimice - primavara 2026
SCNA1131111 procedura simplificata 09134220-5 06.03.2026 203,040
achizitie carburant (motorina si benzina) pe baza de carduri - 2026
SCNA1129238 procedura simplificata 24440000-0 23.12.2025 138,240
achizitionarea de ingrasaminte chimice - iarna 2025
SCNA1125106 procedura simplificata 24440000-0 05.09.2025 119,822
achizitionarea de ingrasaminte chimice - toamna 2025
SCNA1119154 procedura simplificata 24451000-0 11.04.2025 200,320
achizitie pesticide - 2025
SCNA1118231 procedura simplificata 24440000-0 18.03.2025 233,952
achizitionarea de ingrasaminte chimice - primavara 2025
SCNA1117777 procedura simplificata 09134220-5 05.03.2025 219,670
achizitie carburant (motorina si benzina) pe baza de carduri - 2025
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/14829298
  • /api/v1/authorities/14829298/spend
  • /api/v1/authorities/14829298/scores
  • /api/v1/authorities/14829298/benchmarks
  • /api/v1/authorities/14829298/county
  • /api/v1/red-flags/by-authority/14829298
  • /api/v1/authorities/14829298/years
  • /api/v1/authorities/14829298/cpv
  • /api/v1/authorities/14829298/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API