Total spending
650,092 RON
83 suppliers · spent between 2018 and 2026
Direct purchases
438,359 RON
255 purchases
Offline purchases
211,733 RON
387 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: 0.01% of everything spent in COVASNA county · Ranked 196 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 61; the other 49 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 | PRO INFO SRL CUI: 9618324 | 87,405 | 1,566 | — | 88,971 | 13.7% | 29 |
| 2 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 45,284 | 18,255 | — | 63,539 | 9.8% | 28 |
| 3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | — | 46,706 | — | 46,706 | 7.2% | 41 |
| 4 | AKARMI SRL CUI: 23969754 | 40,490 | — | — | 40,490 | 6.2% | 5 |
| 5 | DR OFFICE GROUP SRL CUI: 8030627 | 26,739 | 674 | — | 27,413 | 4.2% | 33 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 26,471 | 227 | — | 26,698 | 4.1% | 8 |
| 7 | SANTA LASZLO PERSOANA FIZICA AUTORIZATA CUI: 19575832 | 26,399 | — | — | 26,399 | 4.1% | 2 |
| 8 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | — | 25,489 | — | 25,489 | 3.9% | 30 |
| 9 | MANIAC CLEANING SRL CUI: 36234606 | 5,720 | 19,740 | — | 25,460 | 3.9% | 29 |
| 10 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 24,650 | — | 24,650 | 3.8% | 3 |
The share is taken of the 650,092 RON 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 |
|---|---|---|---|---|
| DA41286395 | AKARMI SRL CUI: 23969754 | 63110000-3 | 29.09.2026 | 20,831 |
| Contract object: servicii de manipulare si transport al mobilierului si arhivei | ||||
| DA41244464 | PRO INFO SRL CUI: 9618324 | 30231300-0 | 23.09.2026 | 455 |
| Contract object: monitor dell e2225hm- 22 | ||||
| DA41244494 | PRO INFO SRL CUI: 9618324 | 32420000-3 | 23.09.2026 | 379 |
| Contract object: switch d-link dgs-1100-16 | ||||
| DA41204071 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | 15981200-0 | 17.09.2026 | 478 |
| Contract object: apa minerala plata | ||||
| DA41171910 | SANTA LASZLO PERSOANA FIZICA AUTORIZATA CUI: 19575832 | 45421150-0 | 14.09.2026 | 1,890 |
| Contract object: lucrari de instalare de tamplarie nemetalica | ||||
| DA41000794 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | 15981100-9 | 17.08.2026 | 385 |
| Contract object: apa minerala plata | ||||
| DA40990479 | PRO INFO SRL CUI: 9618324 | 50800000-3 | 13.08.2026 | 455 |
| Contract object: reparatie laptop | ||||
| DA40707653 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | 31625300-6 | 25.06.2026 | 19,510 |
| Contract object: sistem de securitate | ||||
| DA40703108 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | 30192000-1 | 25.06.2026 | 203 |
| Contract object: accesorii de birou | ||||
| DA40649921 | AKARMI SRL CUI: 23969754 | 45453000-7 | 17.06.2026 | 8,535 |
| Contract object: lucrari de reparatii generale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1706218 | MANIAC CLEANING SRL CUI: 36234606 | 90910000-9 | 27.06.2022 | 705 |
| Contract object: servicii de curatenie luna aprilie 2022 | ||||
| DAN1706193 | LA FANTANA SRL CUI: 35534516 | 15981100-9 | 27.06.2022 | 104 |
| Contract object: abonament luna mai 2022- apa purificata | ||||
| DAN1706177 | SERVICII D & D SRL CUI: 5993517 | 50112300-6 | 27.06.2022 | 219 |
| Contract object: servicii de spalare a automobilului | ||||
| DAN1706164 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 27.06.2022 | 138 |
| Contract object: servicii de telefonie mobila luna aprilie 2022 | ||||
| DAN1700053 | NETPIXEL STUDIO SRL CUI: 30775513 | 72415000-2 | 15.06.2022 | 300 |
| Contract object: servicii de administrare si intretinere a site-ul web www.evpcv.ro, - 6 luni | ||||
| DAN1700038 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 15.06.2022 | 200 |
| Contract object: abonament actualizare program legislativ luna mai 2022 | ||||
| DAN1700030 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 15.06.2022 | 40 |
| Contract object: abonament servicii de telefonie fixa luna aprilie 2022 | ||||
| DAN1700024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 65000000-3 | 15.06.2022 | 1,262 |
| Contract object: utilitatii compartimentul de stare civila luna aprilie 2022 | ||||
| DAN1700014 | DO SYSTEM SECURITY SRL CUI: 25758524 | 79711000-1 | 15.06.2022 | 45 |
| Contract object: monitorizarea sistemului de alarma | ||||
| DAN1699696 | MANIAC CLEANING SRL CUI: 36234606 | 90910000-9 | 15.06.2022 | 705 |
| Contract object: servicii de curatenie luna martie 2022 | ||||
- 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/17496791/api/v1/authorities/17496791/spend/api/v1/authorities/17496791/scores/api/v1/authorities/17496791/benchmarks/api/v1/authorities/17496791/county/api/v1/red-flags/by-authority/17496791/api/v1/authorities/17496791/years/api/v1/authorities/17496791/cpv/api/v1/authorities/17496791/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders