Total spending
8.55 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
3.13 Mn.
1,071 purchases
Offline purchases
65,658 RON
162 purchases
Tenders
5.35 Mn.
1 procedures · 1 contracts
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: 0.17% of everything spent in COVASNA county · Ranked 73 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 | CICPROIECT SRL CUI: 23056809 | 170,000 | 6,000 | 2,674,179 | 2,850,179 | 33.3% | 3 |
| 2 | ARNOLD SRL CUI: 9618260 | 72,608 | — | 2,674,179 | 2,746,787 | 32.1% | 8 |
| 3 | GANEA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 29811540 | 514,400 | — | — | 514,400 | 6.0% | 32 |
| 4 | JUSTIN SRL CUI: 545083 | 413,078 | — | — | 413,078 | 4.8% | 32 |
| 5 | B-LIFT SRL CUI: 13108994 | 212,384 | 372 | — | 212,756 | 2.5% | 32 |
| 6 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | 200,316 | — | — | 200,316 | 2.3% | 115 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 132,063 | 117 | — | 132,180 | 1.5% | 51 |
| 8 | MEDING SRL CUI: 1090540 | 125,910 | — | — | 125,910 | 1.5% | 59 |
| 9 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 120,000 | — | — | 120,000 | 1.4% | 2 |
| 10 | MIDA SRL CUI: 6682144 | 105,314 | — | — | 105,314 | 1.2% | 12 |
The share is taken of the 8.55 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 |
|---|---|---|---|---|
| DA41303319 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | 48761000-0 | 30.09.2026 | 2,228 |
| Contract object: nod 32 antivirus prelungire licenta | ||||
| DA41272760 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41266040 | ROMSYSTEMS SRL CUI: 15437993 | 30121200-5 | 25.09.2026 | 8,038 |
| Contract object: set bizhub 4051i + pf-p27 + dk-p04x | ||||
| DA41201660 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | 22852000-7 | 17.09.2026 | 146 |
| Contract object: dosar carton simplu, plic dl cu fereastra dreapta, siliconic | ||||
| DA41180349 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni cv56mms | ||||
| DA41174761 | ARLERO SRL CUI: 17825231 | 30192153-8 | 14.09.2026 | 90 |
| Contract object: stampila autotusanta | ||||
| DA41157102 | DANITEL SRL CUI: 14799057 | 50334100-6 | 10.09.2026 | 881 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||
| DA41154802 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | 30192113-6 | 10.09.2026 | 506 |
| Contract object: acumulator ups 12v/9ah,cartus cerneala epson | ||||
| DA41141765 | BOHE CAR SRL CUI: 16707963 | 50110000-9 | 10.09.2026 | 717 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor cv06mms | ||||
| DA41084438 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 33771000-5 | 01.09.2026 | 159 |
| Contract object: prosop hartie pliate zz verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793388 | DR OFFICE GROUP SRL CUI: 8030627 | 30192700-8 | 30.06.2026 | 18 |
| Contract object: papetarie | ||||
| DAN2749458 | HORVATH SERVICE SRL CUI: 5228299 | 71630000-3 | 06.05.2026 | 5,200 |
| Contract object: verificare revizie cazan | ||||
| DAN2675529 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50000000-5 | 04.02.2026 | 636 |
| Contract object: verificare tehnica lift | ||||
| DAN2637743 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50000000-5 | 22.12.2025 | 636 |
| Contract object: inspectie lift | ||||
| DAN2637649 | ARLERO SRL CUI: 17825231 | 30192111-2 | 22.12.2025 | 10 |
| Contract object: tusiera | ||||
| DAN2637630 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 22.12.2025 | 83 |
| Contract object: combustibil | ||||
| DAN2637620 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 22.12.2025 | 83 |
| Contract object: combustibil | ||||
| DAN2383416 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 17.02.2025 | 117 |
| Contract object: rovineta auto | ||||
| DAN2348464 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 30.12.2024 | 636 |
| Contract object: inspectie tehnica ascensor | ||||
| DAN2326608 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 03.12.2024 | 40 |
| Contract object: apa dozator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109689 | procedura simplificata | 45453100-8 | 19.03.2026 | 5,348,358 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare energetica moderata a cladirii publice agentia judeteana pentru plati si inspectie sociala covasna | ||||
- 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/24709477/api/v1/authorities/24709477/spend/api/v1/authorities/24709477/scores/api/v1/authorities/24709477/benchmarks/api/v1/authorities/24709477/county/api/v1/red-flags/by-authority/24709477/api/v1/authorities/24709477/years/api/v1/authorities/24709477/cpv/api/v1/authorities/24709477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders