Total spending
2.76 Mn.
129 suppliers · spent between 2018 and 2025
Direct purchases
2.49 Mn.
735 purchases
Offline purchases
267,628 RON
126 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: 0.06% of everything spent in COVASNA county · Ranked 125 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 101; the other 89 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 | IORDANA TRANS SRL CUI: 17354347 | 319,235 | 36,844 | — | 356,079 | 12.9% | 11 |
| 2 | SARALIN SRL CUI: 16550728 | 346,537 | — | — | 346,537 | 12.6% | 5 |
| 3 | EDUS PLATFORM SRL CUI: 40400162 | 147,044 | — | — | 147,044 | 5.3% | 3 |
| 4 | SMART OFFICE SRL CUI: 22397816 | 139,851 | 1,527 | — | 141,378 | 5.1% | 128 |
| 5 | OLITRANS CON SRL CUI: 11425546 | 138,624 | — | — | 138,624 | 5.0% | 1 |
| 6 | GIRONAP PROD SA CUI: 13100419 | 103,320 | — | — | 103,320 | 3.7% | 1 |
| 7 | PMV DISTRIBUTION SRL CUI: 24542670 | 94,122 | 2,483 | — | 96,605 | 3.5% | 11 |
| 8 | MODASTAR SRL CUI: 972416 | — | 87,764 | — | 87,764 | 3.2% | 48 |
| 9 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 87,739 | — | — | 87,739 | 3.2% | 268 |
| 10 | SIF SISTEM SRL CUI: 16368859 | 76,541 | 6,700 | — | 83,241 | 3.0% | 17 |
The share is taken of the 2.76 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 |
|---|---|---|---|---|
| DA38762203 | PMV WOODS SRL CUI: 40207847 | 03419000-0 | 28.08.2025 | 600 |
| Contract object: cherestele rasinoase | ||||
| DA38737446 | INFO TRUST SRL CUI: 16370727 | 30192700-8 | 26.08.2025 | 301 |
| Contract object: foaie foi parcurs persoane a4 100file 100 file, | ||||
| DA38717717 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | 90915000-4 | 20.08.2025 | 4,954 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat | ||||
| DA38710359 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | 90923000-3 | 19.08.2025 | 4,904 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DA38681763 | NEMIRA FOREST SRL CUI: 33637051 | 03413000-8 | 12.08.2025 | 19,250 |
| Contract object: lemn foc fag | ||||
| DA38681520 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 39224210-3 | 12.08.2025 | 1,176 |
| Contract object: materiale curatenie scoala gimn. oituz | ||||
| DA38646387 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 39831240-0 | 06.08.2025 | 75 |
| Contract object: materiale curatenie gpn ferastrau | ||||
| DA38646616 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 39224210-3 | 06.08.2025 | 526 |
| Contract object: materiale curatenie gpn marginea | ||||
| DA38646967 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 39224210-3 | 06.08.2025 | 1,393 |
| Contract object: materiale curatenie gpn p. sarata | ||||
| DA38596427 | SMART OFFICE SRL CUI: 22397816 | 30125100-2 | 25.07.2025 | 1,609 |
| Contract object: pachet toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539826 | VITICAM TRUST SRL CUI: 15261225 | 34913000-0 | 02.09.2025 | 2,649 |
| Contract object: reparatii microbuz | ||||
| DAN2530633 | AUTOINSPECT SRL CUI: 18323853 | 71631000-0 | 19.08.2025 | 207 |
| Contract object: itp | ||||
| DAN2526470 | PMV DISTRIBUTION SRL CUI: 24542670 | 44190000-8 | 11.08.2025 | 1,532 |
| Contract object: materiale de constructii | ||||
| DAN2475806 | NICOLASSY INSPECT SRL CUI: 35641130 | 50411400-3 | 11.06.2025 | 588 |
| Contract object: verificare tahograf bc 07 sco | ||||
| DAN2475721 | AUTOINSPECT SRL CUI: 18323853 | 71631000-0 | 11.06.2025 | 250 |
| Contract object: itp bc 07 sco | ||||
| DAN2468170 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 02.06.2025 | 117 |
| Contract object: benzina | ||||
| DAN2467832 | VITICAM TRUST SRL CUI: 15261225 | 42514310-8 | 02.06.2025 | 666 |
| Contract object: schimb filtre ulei ,motorina ,aer,polen | ||||
| DAN2462716 | KRONSTRUCT PRECISION SRL CUI: 42612420 | 90640000-5 | 27.05.2025 | 1,500 |
| Contract object: vidanjare fose septice | ||||
| DAN2441037 | VITICAM TRUST SRL CUI: 15261225 | 44167200-0 | 28.04.2025 | 1,892 |
| Contract object: reparatii microbuz bc 11 sco | ||||
| DAN2440944 | VITICAM TRUST SRL CUI: 15261225 | 42514310-8 | 28.04.2025 | 1,242 |
| Contract object: schimb filtre bc07sco | ||||
- 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/29157160/api/v1/authorities/29157160/spend/api/v1/authorities/29157160/scores/api/v1/authorities/29157160/benchmarks/api/v1/authorities/29157160/county/api/v1/red-flags/by-authority/29157160/api/v1/authorities/29157160/years/api/v1/authorities/29157160/cpv/api/v1/authorities/29157160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders