Total spending
21.41 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
9.20 Mn.
454 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.21 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
43.0%
9.20 Mn. of 21.41 Mn. without a tender
National median: 33.4%
Ranked 1,325 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in COVASNA county · Ranked 47 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 73; the other 61 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 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 7,204,623 | 7,204,623 | 33.7% | 1 |
| 2 | LOGISTICS & SUPPLY NETWORK SRL CUI: 35169992 | — | — | 1,404,312 | 1,404,312 | 6.6% | 1 |
| 3 | NRG COMPANY SRL CUI: 22417646 | — | — | 1,404,312 | 1,404,312 | 6.6% | 1 |
| 4 | ART-BYR CONS SRL CUI: 45971208 | 945,734 | — | — | 945,734 | 4.4% | 7 |
| 5 | EUROPA PROIECT SRL CUI: 26147812 | 755,800 | — | — | 755,800 | 3.5% | 11 |
| 6 | SERVICII GA-IM SRL CUI: 7028580 | 718,025 | — | — | 718,025 | 3.4% | 16 |
| 7 | ZSOLEN CONSTRUCT SRL CUI: 10451610 | — | — | 612,506 | 612,506 | 2.9% | 1 |
| 8 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | — | — | 612,506 | 612,506 | 2.9% | 1 |
| 9 | KIADEL SRL CUI: 24568467 | — | — | 612,506 | 612,506 | 2.9% | 1 |
| 10 | TORO IMPEX SRL CUI: 538310 | 554,748 | — | — | 554,748 | 2.6% | 29 |
The share is taken of the 21.41 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 |
|---|---|---|---|---|
| DA41219861 | ART-BYR CONS SRL CUI: 45971208 | 45453000-7 | 21.09.2026 | 164,175 |
| Contract object: reabilitare cabinet medical | ||||
| DA41176331 | TRICOMSERV SA CUI: 552064 | 42122430-3 | 15.09.2026 | 13,426 |
| Contract object: electropompa tip mxv 40-910 trifazata | ||||
| DA41176173 | TORO IMPEX SRL CUI: 538310 | 14212000-0 | 14.09.2026 | 19,600 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA41141137 | SERBAN MONICA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 22686962 | 71410000-5 | 09.09.2026 | 7,500 |
| Contract object: intocmire studiu de impact asupra zonelor naturale protejate | ||||
| DA41123847 | BEANI COM SRL CUI: 6158221 | 34390000-7 | 07.09.2026 | 2,364 |
| Contract object: piese de schimb | ||||
| DA41120985 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 07.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41035128 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.08.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41007088 | BRABRO SRL CUI: 52983221 | 31681410-0 | 18.08.2026 | 7,120 |
| Contract object: materiale electrice | ||||
| DA40985914 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35111000-5 | 13.08.2026 | 12,380 |
| Contract object: pachet echipamente si accesorii pompieri svsu | ||||
| DA40985889 | CRAFT MEAT SRL CUI: 47903137 | 39831240-0 | 13.08.2026 | 3,932 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122162 | procedura simplificata | 45232400-6 | 30.06.2025 | 7,204,623 |
| Contract object: executie de lucrari in cadrul proiectului extindere canalizare manejara in comuna mereni, judetul covasna | ||||
| SCNA1114446 | procedura simplificata | 45453000-7 | 29.11.2024 | 1,837,519 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea moderata a caminului cultural din comuna mereni | ||||
| SCNA1076895 | procedura simplificata | 45233120-6 | 03.10.2022 | 2,808,623 |
| Contract object: executie de lucrari in cadrul proiectului asfaltarea strazilor din comuna mereni, judetul covasna | ||||
| SCNA1014505 | procedura simplificata | 43262100-8 | 04.04.2019 | 360,200 |
| Contract object: achizitionare buldoexcavator pentru comuna mereni | ||||
- 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/16260082/api/v1/authorities/16260082/spend/api/v1/authorities/16260082/scores/api/v1/authorities/16260082/benchmarks/api/v1/authorities/16260082/county/api/v1/red-flags/by-authority/16260082/api/v1/authorities/16260082/years/api/v1/authorities/16260082/cpv/api/v1/authorities/16260082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders