Total spending
1.21 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
1.19 Mn.
395 purchases
Offline purchases
20,993 RON
19 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: 0.02% of everything spent in COVASNA county · Ranked 169 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 82; the other 70 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 | FILIMON MARICEL PERSOANA FIZICA AUTORIZATA CUI: 21226214 | 123,403 | — | — | 123,403 | 10.2% | 11 |
| 2 | ELECTRA SMART GSM SRL CUI: 34288626 | 122,911 | — | — | 122,911 | 10.1% | 35 |
| 3 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | 78,619 | — | — | 78,619 | 6.5% | 9 |
| 4 | TODEM TUDOR SRL CUI: 28135199 | 73,200 | — | — | 73,200 | 6.0% | 8 |
| 5 | EDI CASI DARIUS LEMN SRL CUI: 43292367 | 69,796 | — | — | 69,796 | 5.8% | 5 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 66,110 | — | — | 66,110 | 5.5% | 14 |
| 7 | D SMART IT SRL CUI: 49400760 | 53,915 | — | — | 53,915 | 4.4% | 5 |
| 8 | CLICK BIROTICA SRL CUI: 9068018 | 38,083 | — | — | 38,083 | 3.1% | 11 |
| 9 | SAL ACTIV EXPERT SRL CUI: 40336264 | 33,306 | — | — | 33,306 | 2.7% | 10 |
| 10 | PAPUC V GHEORGHE PFA CUI: 41567364 | 27,825 | — | — | 27,825 | 2.3% | 3 |
The share is taken of the 1.21 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 |
|---|---|---|---|---|
| DA41197083 | FILIMON MARICEL PERSOANA FIZICA AUTORIZATA CUI: 21226214 | 50000000-5 | 18.09.2026 | 18,000 |
| Contract object: intretinere instalatii sanitare si termice cladiri institutii publice | ||||
| DA40959504 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | 90915000-4 | 07.08.2026 | 7,100 |
| Contract object: serviciu de curatare cosuri fum | ||||
| DA40928317 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.08.2026 | 2,563 |
| Contract object: pachet conform oferta 104500687 | ||||
| DA40821103 | ELECTRA SMART GSM SRL CUI: 34288626 | 50000000-5 | 14.07.2026 | 5,920 |
| Contract object: prestari servicii verificare periodica si remediere instalatie electrica interioara | ||||
| DA40820946 | ELECTRA SMART GSM SRL CUI: 34288626 | 50000000-5 | 14.07.2026 | 7,200 |
| Contract object: mentenanta lunara sisteme de securitate la efractie | ||||
| DA40443195 | CLICK BIROTICA SRL CUI: 9068018 | 39831240-0 | 20.05.2026 | 6,970 |
| Contract object: pachet curatenie,pachet birotica si papetarie | ||||
| DA40379066 | PAPUC ALEX ALIS SRL CUI: 44486175 | 03410000-7 | 13.05.2026 | 9,620 |
| Contract object: lemn de foc | ||||
| DA40304194 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | 80530000-8 | 06.05.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||
| DA39941444 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 10.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||
| DA39941357 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | 90915000-4 | 04.03.2026 | 5,100 |
| Contract object: serviciu de curatare cosuri fum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2016549 | GRIG TOP CONSTRUCT SRL CUI: 32234352 | 44423000-1 | 07.10.2023 | 314 |
| Contract object: materiale de intretinere | ||||
| DAN2016548 | MARANDY GRANDE SRL CUI: 28405683 | 22453000-0 | 07.10.2023 | 35 |
| Contract object: rovinieta | ||||
| DAN2016547 | TOP AMA PETROL SRL CUI: 32949020 | 09100000-0 | 07.10.2023 | 150 |
| Contract object: combustibili | ||||
| DAN2011313 | GEO ACTIV SRL CUI: 30653290 | 44192000-2 | 02.10.2023 | 329 |
| Contract object: materiale pentru intretinere | ||||
| DAN1922995 | TOP AMA PETROL SRL CUI: 32949020 | 09132100-4 | 16.05.2023 | 68 |
| Contract object: benzina | ||||
| DAN1891541 | GRIG TOP CONSTRUCT SRL CUI: 32234352 | 18937000-6 | 02.04.2023 | 164 |
| Contract object: saci rafie | ||||
| DAN1574276 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44313000-7 | 30.11.2021 | 2,000 |
| Contract object: plasa sudata 6mm 2x5m | ||||
| DAN1574275 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 30.11.2021 | 1,750 |
| Contract object: mobilier birou | ||||
| DAN1574269 | BIA INTERTOTAL SRL CUI: 28284212 | 45421000-4 | 30.11.2021 | 495 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN1512602 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22113000-5 | 05.08.2021 | 934 |
| Contract object: carti | ||||
- 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/28019348/api/v1/authorities/28019348/spend/api/v1/authorities/28019348/scores/api/v1/authorities/28019348/benchmarks/api/v1/authorities/28019348/county/api/v1/red-flags/by-authority/28019348/api/v1/authorities/28019348/years/api/v1/authorities/28019348/cpv/api/v1/authorities/28019348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders