SEPSI T-EPTO SRL (CUI 39716308) — public procurement, suppliers and contracts

Total spending

17.27 Mn.

210 suppliers · spent between 2018 and 2026

Direct purchases

12.91 Mn.

1,511 purchases

Offline purchases

152,857 RON

25 purchases

Tenders

4.21 Mn.

5 procedures · 6 contracts

Single-bidder rate

100.0%

10 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,354

0 of 1 markets concentrated

National median: 1,961

Ranked 2,249 of 3,055

In county context: 0.35% of everything spent in COVASNA county · Ranked 55 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 4

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 10

#06 Single-bidder rate 100.0%

#07 Exact price match 1

#08 Year-end 0

#09 DSI index 62.6%

#10 Concentration 0

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 104; the other 92 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	STABIL CARS SRL CUI: 35134080	672,548	—	1,027,214	1,699,762	9.8%	9
2	BCR LEASING IFN SA CUI: 13795308	—	—	1,279,919	1,279,919	7.4%	2
3	PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414	1,220,063	—	—	1,220,063	7.1%	168
4	OREX IMPORT-EXPORT SRL CUI: 5502920	1,097,079	1,068	—	1,098,147	6.4%	103
5	DRUMURI SI PODURI COVASNA SA CUI: 7028793	1,055,261	—	—	1,055,261	6.1%	68
6	PARDOSELI OTTO GROUP SRL CUI: 42383670	649,053	—	—	649,053	3.8%	12
7	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	22,246	—	539,453	561,699	3.3%	5
8	MOTORACTIVE IFN SA CUI: 10180820	—	—	558,847	558,847	3.2%	2
9	PROFAUT SRL CUI: 35694452	475,877	—	—	475,877	2.8%	6
10	VALDEK IMPEX SRL CUI: 6832268	462,885	—	—	462,885	2.7%	3

The share is taken of the 17.27 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41304520	PANNON-BETON SRL CUI: 18738559	45262300-4	30.09.2026	17,720
Contract object: prestari servicii cu autopompa beton
DA41303142	ROMSTAL IMEX SRL CUI: 5990324	44115210-4	30.09.2026	144
Contract object: materiale instalatii
DA41302417	OREX IMPORT-EXPORT SRL CUI: 5502920	44192000-2	30.09.2026	48,332
Contract object: diverse materiale de constructii
DA41297284	KB PARTS SRL CUI: 20797727	34640000-5	30.09.2026	4,073
Contract object: piese de schimb
DA41299775	EURO STRADA SRL CUI: 6538816	44113620-7	30.09.2026	8,900
Contract object: mixtura asfaltica ba8
DA41289332	STABIL CARS SRL CUI: 35134080	34110000-1	29.09.2026	121,300
Contract object: furnizare autoturism second-hand suv
DA41286099	PRESTER SRL CUI: 21328079	44192000-2	29.09.2026	8,775
Contract object: furnizare pachet de piatra taiata
DA41283717	SPYSHOP SRL CUI: 25051565	32333200-8	29.09.2026	824
Contract object: camera supraveghere ip speed dome pt gsm 4g tp-link full color vigi c540-4g, 4 mp, 4 mm, ir/lumina a
DA41286399	ARIX IMP-EX SRL CUI: 5627800	44115210-4	29.09.2026	2,640
Contract object: materiale de instalatii si canalizare
DA41277837	PROLED SRL CUI: 15595993	44191000-5	28.09.2026	2,025
Contract object: sipci 3x5 si 5x5 cm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1392978	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	30.12.2020	3,999
Contract object: materiale de constructii
DAN1392972	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	30.12.2020	3,443
Contract object: materiale de constructii
DAN1392967	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	30.12.2020	255
Contract object: materiale de constructii
DAN1392960	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	30.12.2020	1,020
Contract object: materiale de constructii
DAN1392954	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	30.12.2020	383
Contract object: materiale de constructii
DAN1392943	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	30.12.2020	1,913
Contract object: materiale de constructii
DAN1358222	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	26.10.2020	1,530
Contract object: materiale de constructii
DAN1358216	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	26.10.2020	2,423
Contract object: materiale de constructii
DAN1354410	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	19.10.2020	765
Contract object: materiale de constructii
DAN1354405	PROD-PREST CONNECTION SRL CUI: 544819	44114000-2	19.10.2020	1,785
Contract object: materiale de constructii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1149972	licitatie deschisa	42900000-5	04.07.2025	1,480,933
Contract object: achizitie utilaje de constructii prin sistem financiar de <br>leasing
CAN1143010	licitatie deschisa	43262000-7	10.03.2025	1,078,906
Contract object: achizitie de utilaje de constructii prin sistem financiar de leasing
SCNA1108103	procedura simplificata	34142300-7	25.07.2024	573,495
Contract object: achizitionare autobasculanta - second hand- avand forma rotilor 8x4 pe patru axe prin sistem financiar de leasing
SCNA1098884	procedura simplificata	34142300-7	09.02.2024	544,198
Contract object: achizitionare autobasculanta - second hand- avand forma rotilor 8x4 pe patru axe cu bena rabatabila prin sistem financiar de leasing
SCNA1017124	procedura simplificata	43312000-3	29.05.2019	534,000
Contract object: achizitionare utilaje de constructii

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/39716308
/api/v1/authorities/39716308/spend
/api/v1/authorities/39716308/scores
/api/v1/authorities/39716308/benchmarks
/api/v1/authorities/39716308/county
/api/v1/red-flags/by-authority/39716308
/api/v1/authorities/39716308/years
/api/v1/authorities/39716308/cpv
/api/v1/authorities/39716308/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API