Total spending
9.33 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
8.54 Mn.
9,822 purchases
Offline purchases
78,424 RON
146 purchases
Tenders
715,783 RON
2 procedures · 4 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in COVASNA county · Ranked 68 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 129; the other 117 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 | PPC ENERGIE SA CUI: 22000460 | 1,192,044 | — | — | 1,192,044 | 12.8% | 11 |
| 2 | COMERT RELAX SRL CUI: 5732260 | 841,133 | — | — | 841,133 | 9.0% | 5,103 |
| 3 | YELLOW CRAFT SRL CUI: 557207 | 627,212 | — | — | 627,212 | 6.7% | 13 |
| 4 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 516,173 | — | — | 516,173 | 5.5% | 1,003 |
| 5 | TORO IMPEX SRL CUI: 538310 | 513,880 | — | — | 513,880 | 5.5% | 374 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 464,318 | — | — | 464,318 | 5.0% | 6 |
| 7 | SAFETY TECHNOLOGY SRL CUI: 25146010 | — | — | 443,319 | 443,319 | 4.8% | 1 |
| 8 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | 417,579 | — | — | 417,579 | 4.5% | 6 |
| 9 | ALFA-COM SRL CUI: 17055221 | 384,915 | — | — | 384,915 | 4.1% | 1,739 |
| 10 | ABSOLUTE ENERGY SRL CUI: 34996169 | 313,158 | — | — | 313,158 | 3.4% | 3 |
The share is taken of the 9.33 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 |
|---|---|---|---|---|
| DA41300284 | ALFA-COM SRL CUI: 17055221 | 03222330-5 | 30.09.2026 | 180 |
| Contract object: nectarin | ||||
| DA41300305 | ALFA-COM SRL CUI: 17055221 | 03222111-4 | 30.09.2026 | 155 |
| Contract object: banane | ||||
| DA41300325 | ALFA-COM SRL CUI: 17055221 | 15811400-0 | 30.09.2026 | 129 |
| Contract object: gogosari | ||||
| DA41300347 | ALFA-COM SRL CUI: 17055221 | 03221113-1 | 30.09.2026 | 48 |
| Contract object: ceapa | ||||
| DA41296165 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221270-9 | 30.09.2026 | 489 |
| Contract object: castraveti 680 gr | ||||
| DA41296495 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15541000-2 | 30.09.2026 | 461 |
| Contract object: cascaval trapista | ||||
| DA41296523 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15130000-8 | 30.09.2026 | 218 |
| Contract object: kaizer vid | ||||
| DA41296557 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15130000-8 | 30.09.2026 | 137 |
| Contract object: parizer pui | ||||
| DA41296575 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15131120-2 | 30.09.2026 | 171 |
| Contract object: salam vara | ||||
| DA41296597 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15131400-9 | 30.09.2026 | 297 |
| Contract object: sunca sissi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860353 | AWESOME PROJECTS SRL CUI: 13163913 | 72415000-2 | 22.09.2026 | 128 |
| Contract object: servicii web hosting | ||||
| DAN2845702 | EVEN COLDER SRL CUI: 40442052 | 50000000-5 | 03.09.2026 | 610 |
| Contract object: servicii intretinere frigidere | ||||
| DAN2771722 | ANIS VIRAGZLET SRL CUI: 49436356 | 03121210-0 | 04.06.2026 | 165 |
| Contract object: aranjamente | ||||
| DAN2740951 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.04.2026 | 34 |
| Contract object: serviciii telecomunicatie | ||||
| DAN2740934 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 27.04.2026 | 636 |
| Contract object: verificare tehnica lift | ||||
| DAN2709820 | BILARDI PRODUCT SRL CUI: 11985420 | 55100000-1 | 23.03.2026 | 615 |
| Contract object: servicii cazare pentru participantii olimpiada | ||||
| DAN2707605 | ORDOG LASZLO PERSOANA FIZICA AUTORIZATA CUI: 19575026 | 50532000-3 | 19.03.2026 | 4,160 |
| Contract object: servicii de reparatii frigider | ||||
| DAN2701541 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.03.2026 | 101 |
| Contract object: servicii telecomunicatii | ||||
| DAN2642115 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 29.12.2025 | 5,547 |
| Contract object: abonament telefon | ||||
| DAN2620567 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 05.12.2025 | 34 |
| Contract object: abonament telefon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120813 | procedura simplificata | 30231320-6 | 27.05.2025 | 443,319 |
| Contract object: achizitionare de dotari in cadrul proiectului dotarea a doua laboratoare inteligente a structurii liceului gabor aron tg. secuiesc | ||||
| SCNA1082593 | procedura simplificata | 15110000-2 | 04.02.2023 | 272,464 |
| Contract object: achizitia de alimente necesare cantinei scolare | ||||
- 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/4201732/api/v1/authorities/4201732/spend/api/v1/authorities/4201732/scores/api/v1/authorities/4201732/benchmarks/api/v1/authorities/4201732/county/api/v1/red-flags/by-authority/4201732/api/v1/authorities/4201732/years/api/v1/authorities/4201732/cpv/api/v1/authorities/4201732/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders