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CUI: 20869025 COVASNA HERCULIAN

SCOALA GIMNAZIALA MATHE JANOS

Registered: 18.02.2020 HERCULIAN, 81, 527018

Total spending

1.85 Mn.

76 suppliers · spent between 2018 and 2026

Direct purchases

1.81 Mn.

334 purchases

Offline purchases

41,569 RON

3 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: 0.04% of everything spent in COVASNA county · Ranked 148 of 265 authorities with purchases in the county

Risk indicators

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

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 DRUMURI SI PODURI COVASNA SA CUI: 7028793 225,514 —— 225,514 12.2% 2
2 WI-NOVATION SRL CUI: 18967218 214,258 —— 214,258 11.6% 10
3 ADAB SRL CUI: 24320649 187,754 —— 187,754 10.1% 6
4 ONEST EDUCATION SRL CUI: 45282157 126,296 —— 126,296 6.8% 7
5 T-EVA SRL CUI: 558709 105,489 —— 105,489 5.7% 55
6 CROW SECURITY SRL CUI: 5434779 89,062 —— 89,062 4.8% 6
7 SANTANA EDILE SRL CUI: 18743725 61,535 —— 61,535 3.3% 4
8 ZECOVI SRL CUI: 558857 55,249 —— 55,249 3.0% 4
9 ROUMASPORT SRL CUI: 23727785 54,419 —— 54,419 2.9% 4
10 FUZSITUS TRANS SRL CUI: 36841063 53,827 —— 53,827 2.9% 19

The share is taken of the 1.85 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
DA41290527 DELNEY CONSTRUCT SRL CUI: 50722572 44100000-1 29.09.2026 2,944
materiale de constructii si articole conexe
DA41197160 VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 80530000-8 17.09.2026 1,000
servicii de formare profesionala
DA41140215 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 09.09.2026 559
diverse imprimate
DA41068465 CROW SECURITY SRL CUI: 5434779 32323500-8 28.08.2026 7,203
sistem video de supraveghere
DA40978785 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 90915000-4 12.08.2026 3,025
servcii de curatare cos
DA40922186 CONSTRUCTORUL BATANI SRL CUI: 33909580 45262600-7 31.07.2026 24,545
diverse lucrari specializate de constructii
DA40844595 CONSTRUCTORUL BATANI SRL CUI: 33909580 45262600-7 17.07.2026 19,011
diverse lucrari specializate de constructii
DA40681173 RADAMEL DOB TRANS SRL CUI: 31251584 60140000-1 23.06.2026 1,896
transport de pasageri ocazional
DA40668807 FUZSITUS TRANS SRL CUI: 36841063 60100000-9 19.06.2026 4,000
servicii de transport rutier
DA40594012 T-EVA SRL CUI: 558709 22113000-5 10.06.2026 1,513
carti premii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2650911 VK STONE SRL CUI: 48564012 98390000-3 12.01.2026 13,869
prestari servicii conform contract 1605/25.11.2025
DAN2650886 VK STONE SRL CUI: 48564012 98390000-3 12.01.2026 26,400
prestari servicii conform contract nr. 1604/25.11.2025
DAN2209960 KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 80500000-9 27.06.2024 1,300
servicii de formare
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/20869025
  • /api/v1/authorities/20869025/spend
  • /api/v1/authorities/20869025/scores
  • /api/v1/authorities/20869025/benchmarks
  • /api/v1/authorities/20869025/county
  • /api/v1/red-flags/by-authority/20869025
  • /api/v1/authorities/20869025/years
  • /api/v1/authorities/20869025/cpv
  • /api/v1/authorities/20869025/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API