Total spending
3.45 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.87 Mn.
381 purchases
Offline purchases
588,863 RON
155 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: 0.07% of everything spent in COVASNA county · Ranked 111 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 77; the other 65 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 | TIBA WOODTRADE SRL CUI: 34234430 | 444,070 | — | — | 444,070 | 12.9% | 13 |
| 2 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 324,000 | 118,509 | — | 442,509 | 12.8% | 34 |
| 3 | SUPERFLOOR SRL CUI: 37402171 | 384,800 | — | — | 384,800 | 11.1% | 1 |
| 4 | FEDERENCIUC ENERGY SRL CUI: 32807875 | 308,250 | — | — | 308,250 | 8.9% | 7 |
| 5 | KOFTI SRL CUI: 25667663 | 179,966 | — | — | 179,966 | 5.2% | 36 |
| 6 | VINCZE A ANDREI PERSOANA FIZICA AUTORIZATA CUI: 28681840 | — | 149,200 | — | 149,200 | 4.3% | 6 |
| 7 | DAVS SRL CUI: 17884530 | 130,166 | 3,621 | — | 133,787 | 3.9% | 24 |
| 8 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 124,453 | 8,400 | — | 132,853 | 3.8% | 19 |
| 9 | TERM SRL CUI: 9569400 | 120,346 | — | — | 120,346 | 3.5% | 1 |
| 10 | POOL CONTROL SRL CUI: 13318716 | 99,034 | — | — | 99,034 | 2.9% | 35 |
The share is taken of the 3.45 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 |
|---|---|---|---|---|
| DA41223549 | ZOTMEL INSTAL SRL CUI: 24025533 | 09320000-8 | 22.09.2026 | 2,900 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||
| DA41214148 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 15897300-5 | 18.09.2026 | 24,000 |
| Contract object: pachete de alimente | ||||
| DA41146907 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 09.09.2026 | 383 |
| Contract object: pachet tipizate scolare | ||||
| DA40932070 | POOL CONTROL SRL CUI: 13318716 | 24962000-5 | 04.08.2026 | 4,458 |
| Contract object: solutii de dezinfectie si de tratare a apei de piscina | ||||
| DA40931902 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 04.08.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||
| DA40902964 | COMPEXIT TRADING SRL CUI: 8008913 | 50112000-3 | 29.07.2026 | 1,609 |
| Contract object: revzie skoda scala 2023 | ||||
| DA40901619 | METEA MATEI CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 44589553 | 42512200-0 | 29.07.2026 | 30,160 |
| Contract object: sistem aer conditionat | ||||
| DA40860711 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 15897300-5 | 21.07.2026 | 12,000 |
| Contract object: pachete de alimente | ||||
| DA40789627 | KOFTI SRL CUI: 25667663 | 15100000-9 | 14.07.2026 | 7,234 |
| Contract object: produse de carne | ||||
| DA40735150 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | 39831240-0 | 07.07.2026 | 285 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712173 | ALTEX ROMANIA SRL CUI: 2864518 | 32323500-8 | 25.03.2026 | 1,016 |
| Contract object: sistem video de supraveghere | ||||
| DAN2712169 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 39831240-0 | 25.03.2026 | 1,481 |
| Contract object: produse de curatenie | ||||
| DAN2712163 | DUALEX SRL CUI: 17481448 | 30125100-2 | 25.03.2026 | 380 |
| Contract object: cartuse de toner | ||||
| DAN2712150 | ELIFARM SRL CUI: 12760662 | 33600000-6 | 25.03.2026 | 500 |
| Contract object: produse farmaceutice | ||||
| DAN2712142 | GERE & CO SRL CUI: 22742353 | 37535200-9 | 25.03.2026 | 5,785 |
| Contract object: echipament pentru terenuri de joaca | ||||
| DAN2712134 | ELMAS SRL CUI: 1115033 | 71630000-3 | 25.03.2026 | 397 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN2712130 | MARTA COFETARIE SRL CUI: 203293 | 39221100-8 | 25.03.2026 | 368 |
| Contract object: ustensile de bucatarie | ||||
| DAN2712105 | CSUDOM NORBERT PERSOANA FIZICA AUTORIZATA CUI: 44178035 | 92620000-3 | 25.03.2026 | 2,600 |
| Contract object: servicii privind activitatile sportive | ||||
| DAN2712097 | FEDERALCOOP CLUJ SOCIETATE COOPERATIVA DE CONSUM CUI: 202298 | 39512000-4 | 25.03.2026 | 1,240 |
| Contract object: lenjerie de pat | ||||
| DAN2712077 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 39831240-0 | 25.03.2026 | 1,293 |
| Contract object: produse de curatenie | ||||
- 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/18028608/api/v1/authorities/18028608/spend/api/v1/authorities/18028608/scores/api/v1/authorities/18028608/benchmarks/api/v1/authorities/18028608/county/api/v1/red-flags/by-authority/18028608/api/v1/authorities/18028608/years/api/v1/authorities/18028608/cpv/api/v1/authorities/18028608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders