Total spending
2.49 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
2.24 Mn.
897 purchases
Offline purchases
250,647 RON
188 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: 0.05% of everything spent in COVASNA county · Ranked 131 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 102; the other 90 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 | EXPLORE DIVISION SRL CUI: 40695993 | 288,523 | 14,777 | — | 303,300 | 12.2% | 39 |
| 2 | PALPRODEX SRL CUI: 3495745 | 289,500 | — | — | 289,500 | 11.6% | 12 |
| 3 | KERO-BRINGA SRL CUI: 10681538 | 178,732 | 2,274 | — | 181,006 | 7.3% | 30 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 161,528 | 109 | — | 161,637 | 6.5% | 28 |
| 5 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 139,136 | 1,170 | — | 140,306 | 5.6% | 64 |
| 6 | ATV UFO UNIT SRL CUI: 7001577 | 84,213 | 824 | — | 85,037 | 3.4% | 4 |
| 7 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 81,728 | — | — | 81,728 | 3.3% | 41 |
| 8 | ADVENTOURS 2005 SRL CUI: 17469975 | 44,421 | 34,865 | — | 79,286 | 3.2% | 18 |
| 9 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 74,328 | — | — | 74,328 | 3.0% | 1 |
| 10 | COMPACT SRL CUI: 14004410 | 70,734 | 354 | — | 71,088 | 2.9% | 82 |
The share is taken of the 2.49 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 |
|---|---|---|---|---|
| DA40670878 | MULTIPRINT SRL CUI: 18531048 | 30234600-4 | 19.06.2026 | 128 |
| Contract object: flash dtse9g3/128gb usb 3.2 flash dtse9g3/64b | ||||
| DA40525063 | FINTA EQUIPAMENT SRL CUI: 15645021 | 37416000-7 | 03.06.2026 | 492 |
| Contract object: spray urs | ||||
| DA40337500 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 08.05.2026 | 651 |
| Contract object: asigurare rca 6 luni | ||||
| DA40175355 | TRANSILANA SA CUI: 1132417 | 18317000-4 | 15.04.2026 | 900 |
| Contract object: sosete tehnice din lana | ||||
| DA39978764 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 12.03.2026 | 800 |
| Contract object: evaluare unitati canine candidate | ||||
| DA39867095 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 20.02.2026 | 7,000 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||
| DA39439663 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 05.12.2025 | 1,153 |
| Contract object: asigurare rca valabilitate 12 luni | ||||
| DA39285395 | MIDA SRL CUI: 6682144 | 71631200-2 | 13.11.2025 | 141 |
| Contract object: efectuare itp | ||||
| DA39285434 | MIDA SRL CUI: 6682144 | 50112200-5 | 13.11.2025 | 1,188 |
| Contract object: servicii de intretinere | ||||
| DA39199780 | TRISPORT ONLINE SRL CUI: 34413460 | 31434000-7 | 05.11.2025 | 412 |
| Contract object: garmin acumulator litiu-ion pentru seria montana 700 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2225681 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 12.07.2024 | 1,487 |
| Contract object: echipamente de protectie, camasa si geaca | ||||
| DAN2205441 | BOHE CAR SRL CUI: 16707963 | 34330000-9 | 19.06.2024 | 26 |
| Contract object: stergatoare parbriz pentru mitsubishi l200 2 buc. | ||||
| DAN2197619 | TEMPO CONSULT SRL CUI: 16814846 | 18143000-3 | 06.06.2024 | 1,583 |
| Contract object: buff protectie gat, ghete protectie, bocanci protectie | ||||
| DAN2178228 | BLUE ELEPHANT CARWASH STUDIO SRL CUI: 44634034 | 50112300-6 | 13.05.2024 | 1,200 |
| Contract object: protectie plastic, curatare piele integral, protectie ceramica piele, servicii spalare | ||||
| DAN2178219 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 13.05.2024 | 2,440 |
| Contract object: pantaloni de protectie, sepci, cana, bidon si banda neck | ||||
| DAN2160704 | MULTIPRINT SRL CUI: 18531048 | 18931100-5 | 15.04.2024 | 563 |
| Contract object: rucsac 1 buc. | ||||
| DAN2116007 | EXPLORE DIVISION SRL CUI: 40695993 | 39221140-0 | 16.02.2024 | 880 |
| Contract object: termos | ||||
| DAN2095680 | MULTIPRINT SRL CUI: 18531048 | 44400000-4 | 19.01.2024 | 212 |
| Contract object: protectie mobil | ||||
| DAN2095676 | MULTIPRINT SRL CUI: 18531048 | 31158000-8 | 19.01.2024 | 438 |
| Contract object: switch si charger cu 3 port | ||||
| DAN2058848 | PRODUCTIE SI COMERT PALMA SRL CUI: 4624244 | 34224200-5 | 05.12.2023 | 128 |
| Contract object: set stergator parbriz | ||||
- 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/30124264/api/v1/authorities/30124264/spend/api/v1/authorities/30124264/scores/api/v1/authorities/30124264/benchmarks/api/v1/authorities/30124264/county/api/v1/red-flags/by-authority/30124264/api/v1/authorities/30124264/years/api/v1/authorities/30124264/cpv/api/v1/authorities/30124264/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders