Total spending
209,228 RON
53 suppliers · spent between 2018 and 2026
Direct purchases
191,595 RON
181 purchases
Offline purchases
17,633 RON
16 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: 0.00% of everything spent in COVASNA county · Ranked 223 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 35; the other 23 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 | ELECTRO-SERVICE SRL CUI: 946441 | 44,688 | 8,504 | — | 53,192 | 25.4% | 9 |
| 2 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 22,088 | — | — | 22,088 | 10.6% | 29 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 17,400 | — | — | 17,400 | 8.3% | 4 |
| 4 | PMV DISTRIBUTION SRL CUI: 24542670 | 10,682 | 4,368 | — | 15,050 | 7.2% | 30 |
| 5 | HIDRO INSTAL WATER SRL CUI: 27202427 | 12,161 | — | — | 12,161 | 5.8% | 1 |
| 6 | ECOPROJECT CONSULTING SRL CUI: 25782360 | 11,400 | — | — | 11,400 | 5.4% | 3 |
| 7 | ALSAL PROD SRL CUI: 6619279 | 9,802 | — | — | 9,802 | 4.7% | 4 |
| 8 | SOBIS AP SRL CUI: 52200796 | 8,100 | — | — | 8,100 | 3.9% | 2 |
| 9 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | 6,689 | — | — | 6,689 | 3.2% | 1 |
| 10 | BEMADA SRL CUI: 35933738 | 5,622 | — | — | 5,622 | 2.7% | 5 |
The share is taken of the 209,228 RON 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 |
|---|---|---|---|---|
| DA41168991 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 14.09.2026 | 854 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA41163373 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41002621 | ALSAL PROD SRL CUI: 6619279 | 24313123-9 | 17.08.2026 | 2,822 |
| Contract object: sulfat de aluminiu granulat 0-1 mm , saci | ||||
| DA40877400 | AQUA SYSTEM PLUS SA CUI: 27067282 | 42122230-1 | 23.07.2026 | 1,458 |
| Contract object: pompa dozatoare rpg603 | ||||
| DA40815291 | DEDEMAN SRL CUI: 2816464 | 24311900-6 | 14.07.2026 | 248 |
| Contract object: biclosol tab.dezinfect 300/cut | ||||
| DA40713691 | SIGILPROD SRL CUI: 18446570 | 35121500-3 | 26.06.2026 | 550 |
| Contract object: sigilii din plastic + cablu din inox cablu 100cm | ||||
| DA40709223 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40705461 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 25.06.2026 | 915 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA40534004 | SMART OFFICE SRL CUI: 22397816 | 30125100-2 | 02.06.2026 | 580 |
| Contract object: cartus canon crg 728 | ||||
| DA40500949 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 28.05.2026 | 915 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2183370 | PMV DISTRIBUTION SRL CUI: 24542670 | 44115210-4 | 17.05.2024 | 419 |
| Contract object: materiale | ||||
| DAN2183369 | CONCORDIA LABORATORY SRL CUI: 33008736 | 71610000-7 | 17.05.2024 | 720 |
| Contract object: analiza de laborator apa | ||||
| DAN2183368 | RAJA SA CUI: 1890420 | 71610000-7 | 17.05.2024 | 820 |
| Contract object: analiza apa uzata | ||||
| DAN2183367 | DELGAZ GRID SA CUI: 10976687 | 31221000-1 | 17.05.2024 | 120 |
| Contract object: tarif racordare componenta c | ||||
| DAN2183366 | PMV DISTRIBUTION SRL CUI: 24542670 | 44115210-4 | 17.05.2024 | 986 |
| Contract object: materiale | ||||
| DAN2183365 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.05.2024 | 55 |
| Contract object: atr consumator | ||||
| DAN2183364 | PMV DISTRIBUTION SRL CUI: 24542670 | 34320000-6 | 17.05.2024 | 1,755 |
| Contract object: piese de schimb | ||||
| DAN2183363 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.05.2024 | 401 |
| Contract object: prelungire valabilitate semnatura electronica | ||||
| DAN2183362 | RAJA SA CUI: 1890420 | 71610000-7 | 17.05.2024 | 820 |
| Contract object: analiza apa uzata | ||||
| DAN2183360 | ASOCIATIA PENTRU PROMOVAREA INVATAMANTULUI EUROPEAN BACAU - AFJ CUI: 22639286 | 80530000-8 | 17.05.2024 | 160 |
| Contract object: taxa curs igiena | ||||
- 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/36045518/api/v1/authorities/36045518/spend/api/v1/authorities/36045518/scores/api/v1/authorities/36045518/benchmarks/api/v1/authorities/36045518/county/api/v1/red-flags/by-authority/36045518/api/v1/authorities/36045518/years/api/v1/authorities/36045518/cpv/api/v1/authorities/36045518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders