Total spending
12.76 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
10.11 Mn.
3,611 purchases
Offline purchases
36,342 RON
93 purchases
Tenders
2.61 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in COVASNA county · Ranked 61 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 142; the other 130 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 | ROMCHEMICALS SRL CUI: 19114499 | 1,827,792 | — | — | 1,827,792 | 14.3% | 715 |
| 2 | SPORT ARENA SRL CUI: 15865124 | — | — | 1,209,600 | 1,209,600 | 9.5% | 1 |
| 3 | BODYGUARD SECURITY SRL CUI: 18083602 | 944,903 | — | — | 944,903 | 7.4% | 36 |
| 4 | COMBRIDGE SRL CUI: 14601183 | 173,872 | — | 514,835 | 688,707 | 5.4% | 7 |
| 5 | AQUA ENERGIA SRL CUI: 25831552 | — | — | 582,116 | 582,116 | 4.6% | 1 |
| 6 | HORVATH SERVICE SRL CUI: 5228299 | 531,608 | 13 | — | 531,621 | 4.2% | 134 |
| 7 | TAR TECHNICS SRL CUI: 15112991 | 141,451 | — | 249,850 | 391,301 | 3.1% | 20 |
| 8 | PETER JOZSEF PERSOANA FIZICA AUTORIZATA CUI: 29685832 | 358,000 | — | — | 358,000 | 2.8% | 7 |
| 9 | PROD COMPANY SRL CUI: 12659006 | 356,386 | — | — | 356,386 | 2.8% | 2 |
| 10 | CLEANTECH SRL CUI: 14452146 | 328,526 | — | — | 328,526 | 2.6% | 9 |
The share is taken of the 12.76 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 |
|---|---|---|---|---|
| DA41291794 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 30.09.2026 | 164 |
| Contract object: produse de curatat | ||||
| DA41291826 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44423000-1 | 30.09.2026 | 49 |
| Contract object: cumparari directe | ||||
| DA41291844 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44423000-1 | 30.09.2026 | 670 |
| Contract object: cumparari directe | ||||
| DA41291978 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 30.09.2026 | 814 |
| Contract object: cumparari directe | ||||
| DA41288451 | ATU TECH SRL CUI: 29104875 | 30237280-5 | 29.09.2026 | 450 |
| Contract object: pachet produse | ||||
| DA41283224 | ROMCHEMICALS SRL CUI: 19114499 | 43324100-1 | 29.09.2026 | 2,258 |
| Contract object: produse pentru tratare apa | ||||
| DA41278519 | PRO-SOL-COM SRL CUI: 546356 | 16160000-4 | 28.09.2026 | 386 |
| Contract object: articole diverse | ||||
| DA41265330 | TC 3 SRL CUI: 12951417 | 31681410-0 | 28.09.2026 | 608 |
| Contract object: pachet materiale electrice | ||||
| DA41260149 | PREFACOMIN SA CUI: 6428910 | 14630000-6 | 24.09.2026 | 200 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||
| DA41252877 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 33696300-8 | 23.09.2026 | 388 |
| Contract object: tablete reactivi pentru fotometru, ph - phenol-red, 500 bucati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850975 | STVITP SRL CUI: 42056147 | 71631200-2 | 10.09.2026 | 165 |
| Contract object: inspectie tehnica m1 | ||||
| DAN2850961 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 10.09.2026 | 49 |
| Contract object: dosar medical, fisa psi si fisa ssm | ||||
| DAN2844334 | JUMBO ECR SRL CUI: 18921652 | 39525300-1 | 01.09.2026 | 991 |
| Contract object: vesta salvare | ||||
| DAN2844330 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 635 |
| Contract object: diverse articole | ||||
| DAN2844324 | IBEK SAUNA DEPO SRL CUI: 29016170 | 31711131-0 | 01.09.2026 | 757 |
| Contract object: rezistenta 2750 w 3 buc | ||||
| DAN2844320 | BOHE CAR SRL CUI: 16707963 | 24957000-7 | 01.09.2026 | 67 |
| Contract object: aditiv blue si solutie parbriz | ||||
| DAN2844319 | DRMAX SRL CUI: 9378655 | 33141623-3 | 01.09.2026 | 97 |
| Contract object: trusa prim ajutor | ||||
| DAN2844316 | CARREFOUR ROMANIA SA CUI: 11588780 | 30199000-0 | 01.09.2026 | 42 |
| Contract object: rechizite de birou | ||||
| DAN2844300 | N2L STORE SRL CUI: 48712968 | 32510000-1 | 01.09.2026 | 1,650 |
| Contract object: kit 20 pagere restaurant | ||||
| DAN2844265 | IRMEB SERVICE SRL CUI: 544746 | 30142200-8 | 01.09.2026 | 1,157 |
| Contract object: casa de marcat datecs, carte de interventie, registru special, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129804 | procedura simplificata | 45432110-8 | 15.01.2026 | 1,209,600 |
| Contract object: executie lucrari de montare, furnizare, si personalizare sistem de pardoseala sportiva demontabila din lemn masiv. | ||||
| SCNA1078161 | procedura simplificata | 42961100-1 | 27.10.2022 | 514,835 |
| Contract object: achizitie sistem de control acces al clientilor si sistem de inregistrare, emitere bilete/abonamente in facilitatile aflate in administrarea sepsi rekreatv s.a. | ||||
| SCNA1066163 | procedura simplificata | 35221000-9 | 23.02.2022 | 249,850 |
| Contract object: achizitie tunuri de zapada tip second hand, pentru partia de schi din sugas bai | ||||
| SCNA1050298 | procedura simplificata | 66513200-1 | 10.03.2021 | 54,326 |
| Contract object: achizitia de servicii de asigurare facultativa a cladirilor si bunurilor din dotare al firmei sc.sepsi rekreativ sa | ||||
| SCNA1050097 | procedura simplificata | 09310000-5 | 03.03.2021 | 582,116 |
| Contract object: demararea procedurii de achizitie energie electrica pentru punctele de consum al firmei - energie electrica 1.167 mwh (711,4 mwh joasa tensiune si 455,6 mwh medie tensiune) | ||||
- 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/35244130/api/v1/authorities/35244130/spend/api/v1/authorities/35244130/scores/api/v1/authorities/35244130/benchmarks/api/v1/authorities/35244130/county/api/v1/red-flags/by-authority/35244130/api/v1/authorities/35244130/years/api/v1/authorities/35244130/cpv/api/v1/authorities/35244130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders