Total spending
21.22 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
10.50 Mn.
384 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.71 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
49.5%
10.50 Mn. of 21.22 Mn. without a tender
National median: 33.4%
Ranked 895 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in COVASNA county · Ranked 48 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 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 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 8,800 | — | 8,478,611 | 8,487,411 | 40.0% | 2 |
| 2 | NB STAR SECURITY SRL CUI: 30418936 | 1,203,702 | — | — | 1,203,702 | 5.7% | 10 |
| 3 | MENNER COMERT SRL CUI: 3600255 | 1,136,284 | — | — | 1,136,284 | 5.4% | 8 |
| 4 | KOLIST SRL CUI: 21200893 | — | — | 1,095,516 | 1,095,516 | 5.2% | 1 |
| 5 | BAUMEISTER SRL CUI: 11826785 | 914,294 | — | — | 914,294 | 4.3% | 3 |
| 6 | HOMOLUDENS CONSULTING SRL CUI: 42273502 | 883,468 | — | — | 883,468 | 4.2% | 4 |
| 7 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | — | — | 487,963 | 487,963 | 2.3% | 1 |
| 8 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 376,884 | — | — | 376,884 | 1.8% | 17 |
| 9 | PLANNING OFFICE SRL CUI: 17078381 | 371,450 | — | — | 371,450 | 1.8% | 3 |
| 10 | VARGA LAJOS INTREPRINDERE INDIVIDUALA CUI: 26959070 | 347,940 | — | — | 347,940 | 1.6% | 12 |
The share is taken of the 21.22 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 |
|---|---|---|---|---|
| DA41296419 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 30.09.2026 | 1,745 |
| Contract object: achizitie articole de birou | ||||
| DA41142421 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 79311100-8 | 09.09.2026 | 25,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA41043041 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 19520000-7 | 25.08.2026 | 3,228 |
| Contract object: achizitie bidon cu capac si hipoclorit de sodiu | ||||
| DA41021451 | NB STAR SECURITY SRL CUI: 30418936 | 79713000-5 | 20.08.2026 | 178,690 |
| Contract object: achizitie servicii de paza comunala | ||||
| DA41018367 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 19.08.2026 | 656 |
| Contract object: achizitie articole de birou | ||||
| DA40998280 | SISCOMPLEX SRL CUI: 38502080 | 44192000-2 | 19.08.2026 | 44,970 |
| Contract object: achizitie materiale de instalatii apa | ||||
| DA40989771 | ARIX IMP-EX SRL CUI: 5627800 | 44115200-1 | 14.08.2026 | 3,549 |
| Contract object: achizitie materiale pentru instalatii de apa | ||||
| DA40971233 | ECON NRG SRL CUI: 46492726 | 71314300-5 | 11.08.2026 | 2,500 |
| Contract object: achizitie servicii de elaborare certificat energetic | ||||
| DA40971789 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 11.08.2026 | 1,298 |
| Contract object: achizitie pachet toner | ||||
| DA40822442 | BLT CS AUTO SRL CUI: 39142248 | 34115000-6 | 14.07.2026 | 89,800 |
| Contract object: achizitie autoutilitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119630 | procedura simplificata | 45453000-7 | 25.04.2025 | 1,095,516 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitarea si eficientizarea energetica a caminului cultural micfalau | ||||
| SCNA1116005 | procedura simplificata | 45233140-2 | 10.01.2025 | 8,478,611 |
| Contract object: achizitionare de lucrari in cadrul proiectului modernizare strazi comuna micfalau | ||||
| SCNA1104243 | procedura simplificata | 30213300-8 | 21.05.2024 | 308,390 |
| Contract object: achizitionarea echipamentelor tic pentru dotarea claselor si pentru dotarea laborator de informatica si laborator de stiinte, in cadrul proiectului eficientizarea actului educational prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna micfalau, judetul covasna finantat prin pnrr | ||||
| SCNA1073115 | procedura simplificata | 45232150-8 | 19.07.2022 | 487,963 |
| Contract object: construire rezervor suprateran de inmagazinare apa potabila in comuna micfalau, judetul covasna | ||||
| SCNA1032344 | procedura simplificata | 16700000-2 | 14.02.2020 | 343,680 |
| Contract object: achizitionare de utilaje pentru dotarea serviciului public de gospodarire comunala al comunei micfalau, judetul covasna finantat prin pndr 2014-2020 | ||||
- 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/16410805/api/v1/authorities/16410805/spend/api/v1/authorities/16410805/scores/api/v1/authorities/16410805/benchmarks/api/v1/authorities/16410805/county/api/v1/red-flags/by-authority/16410805/api/v1/authorities/16410805/years/api/v1/authorities/16410805/cpv/api/v1/authorities/16410805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders