Total spending
3.13 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
79 purchases
Offline purchases
364,336 RON
405 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 117 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 75; the other 63 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 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | 1,677,002 | — | — | 1,677,002 | 53.6% | 7 |
| 2 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 351,640 | 15,360 | — | 367,000 | 11.7% | 7 |
| 3 | BODYGUARD SECURITY SRL CUI: 18083602 | 135,120 | 90,396 | — | 225,516 | 7.2% | 9 |
| 4 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 150,000 | — | — | 150,000 | 4.8% | 1 |
| 5 | BOLD STUDIO SRL CUI: 37244993 | 130,000 | — | — | 130,000 | 4.2% | 1 |
| 6 | ALUCO SRL CUI: 10395269 | 70,631 | — | — | 70,631 | 2.3% | 1 |
| 7 | RAX CONCEPT SRL CUI: 41215732 | 55,000 | — | — | 55,000 | 1.8% | 1 |
| 8 | SAVANTGARDEN SRL CUI: 24939565 | 25,600 | — | — | 25,600 | 0.8% | 2 |
| 9 | B-LIFT SRL CUI: 13108994 | 17,609 | 7,222 | — | 24,831 | 0.8% | 21 |
| 10 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 19,619 | 4,463 | — | 24,082 | 0.8% | 15 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA40645162 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | 71314100-3 | 17.06.2026 | 256,521 |
| Contract object: furnizare energie electica | ||||
| DA39270037 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 12.11.2025 | 150,000 |
| Contract object: servicii de consultanta in elaborarea si intocmirea documentatiei cererii de finantare | ||||
| DA38977160 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | 71314100-3 | 30.09.2025 | 220,272 |
| Contract object: furnizare energie electica | ||||
| DA38371796 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | 71314100-3 | 19.06.2025 | 228,465 |
| Contract object: furnizare energie electica | ||||
| DA37687424 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | 71630000-3 | 18.03.2025 | 1,200 |
| Contract object: revizie tehnica periodica instalatiilor de gaz | ||||
| DA37687458 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | 71631000-0 | 18.03.2025 | 400 |
| Contract object: verificare periodica gaz | ||||
| DA37592592 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | 71314100-3 | 04.03.2025 | 228,465 |
| Contract object: furnizare energie electica | ||||
| DA37030082 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | 71314100-3 | 27.11.2024 | 225,100 |
| Contract object: energie electrica | ||||
| DA37017625 | SIC SECURITY SRL CUI: 47391800 | 79930000-2 | 26.11.2024 | 3,000 |
| Contract object: proiect sistem de alarmare impotriva efractiei | ||||
| DA37017487 | M&M SECURITY SRL CUI: 33405361 | 71317000-3 | 26.11.2024 | 1,000 |
| Contract object: analiza de risc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1557914 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66513200-1 | 01.11.2021 | 1,368 |
| Contract object: achizitionat servicii de asigurare cladire rata 4 | ||||
| DAN1557880 | BERTIS SRL CUI: 551751 | 15000000-8 | 01.11.2021 | 85 |
| Contract object: achizitionat produse de panificatie si diverse | ||||
| DAN1557624 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 29.10.2021 | 266 |
| Contract object: achizitionat motorina si lichid spalare parbriz | ||||
| DAN1557620 | GHEORGHIU E CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 29518842 | 79417000-0 | 29.10.2021 | 200 |
| Contract object: achizitionat servicii de ssm si su | ||||
| DAN1557617 | SUPERVISION SRL CUI: 23819340 | 71630000-3 | 29.10.2021 | 100 |
| Contract object: achizitionat servicii rsvti | ||||
| DAN1557616 | B-LIFT SRL CUI: 13108994 | 50750000-7 | 29.10.2021 | 378 |
| Contract object: achizitionat serv. de intretinere a ascensoarelor | ||||
| DAN1557582 | PROF DEMETER HORECA SRL CUI: 42625390 | 39831240-0 | 29.10.2021 | 402 |
| Contract object: achizitionat produse de curatenie | ||||
| DAN1557579 | GUMESSZ SRL CUI: 27831664 | 34110000-1 | 29.10.2021 | 40 |
| Contract object: achizitionat servicii de reparare anvelope | ||||
| DAN1557571 | NETPIXEL STUDIO SRL CUI: 30775513 | 72415000-2 | 29.10.2021 | 100 |
| Contract object: achiziitonat servicii de adm. si intretinere site web | ||||
| DAN1557568 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30120000-6 | 29.10.2021 | 308 |
| Contract object: achizitionat chirie xerox, multiplicari | ||||
- 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/33602606/api/v1/authorities/33602606/spend/api/v1/authorities/33602606/scores/api/v1/authorities/33602606/benchmarks/api/v1/authorities/33602606/county/api/v1/red-flags/by-authority/33602606/api/v1/authorities/33602606/years/api/v1/authorities/33602606/cpv/api/v1/authorities/33602606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders