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CUI: 4201759 COVASNA MALNAS 3 Indicators

COMUNA MALNAS

Registered: 02.03.2009 MALNAS, 171, 527117 https://www.primariamalnas.ro

Total spending

13.48 Mn.

163 suppliers · spent between 2018 and 2026

Direct purchases

8.47 Mn.

669 purchases

Offline purchases

42,022 RON

71 purchases

Tenders

4.96 Mn.

4 procedures · 4 contracts

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: 0.27% of everything spent in COVASNA county · Ranked 59 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 99; the other 87 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 DRUMURI SI PODURI COVASNA SA CUI: 7028793 222,150 — 2,817,904 3,040,054 22.6% 10
2 VIADUCT SRL CUI: 6682608 —— 1,934,333 1,934,333 14.3% 1
3 FARKAS K BARNA INTREPRINDERE INDIVIDUALA CUI: 34929640 1,198,191 —— 1,198,191 8.9% 9
4 MENNER COMERT SRL CUI: 3600255 1,115,964 —— 1,115,964 8.3% 12
5 ZOLDUT SRL CUI: 17186880 558,278 —— 558,278 4.1% 8
6 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 396,489 —— 396,489 2.9% 32
7 ECO MAPS SRL CUI: 33876571 390,000 —— 390,000 2.9% 2
8 ZSOLEN CONSTRUCT SRL CUI: 10451610 335,890 —— 335,890 2.5% 2
9 GLOBINFO SRL CUI: 14130655 313,784 3,274 — 317,058 2.4% 61
10 DEVELO GROUP CONSULTING SRL CUI: 32252936 246,460 —— 246,460 1.8% 19

The share is taken of the 13.48 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
DA41279340 TRICOMSERV SA CUI: 552064 50511000-0 29.09.2026 3,137
reparatie ep dge 100
DA41266030 CHEREGI LIVIU STEFAN INTREPRINDERE INDIVIDUALA CUI: 30609804 45232150-8 29.09.2026 215,505
reabilitare, automatizare si monitorizare sistem aductiune apa
DA41229311 TRICOMSERV SA CUI: 552064 50511000-0 22.09.2026 3,518
reparatie ep dge 100
DA41208039 COMPACT SRL CUI: 14004410 44192000-2 18.09.2026 636
pachet materiale
DA41187437 KEZDI DESIGN SRL CUI: 47749268 71530000-2 15.09.2026 600
elaborare deviz martor
DA41143502 TRICOMSERV SA CUI: 552064 50511000-0 10.09.2026 519
reparatie ep ns-98 e/24 trifazata
DA41143772 GLOBINFO SRL CUI: 14130655 30125100-2 09.09.2026 488
pachet cartuse
DA41134785 TRICOMSERV SA CUI: 552064 50511000-0 08.09.2026 2,372
reparatie ep ns-98 e/24 trifazata
DA41135392 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 45112500-0 08.09.2026 30,500
prestari servicii cu vibrocompactor, autogreder, transport cu autobasculante de 4 axe
DA41125473 COMPACT SRL CUI: 14004410 44423000-1 07.09.2026 3,005
tub riflat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2227195 GARANTI BANK SA CUI: 25394008 66110000-4 16.07.2024 172
comisioane incasari pos februarie 2024
DAN2225559 GHEORGHIU E CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 29518842 71317000-3 12.07.2024 500
prestari servicii su/ssm
DAN2225550 ASOCIATIA VANATORILOR PRO SILVA CUI: 27001890 77600000-6 12.07.2024 1,000
presatri servicii de permanenta /interventie
DAN2225541 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 12.07.2024 50
servicii de telefonie - abonament si extraoptiuni
DAN2225539 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64212000-5 12.07.2024 224
servicii de telefonie - abonament si extraoptiuni
DAN2225521 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 12.07.2024 224
servicii de telefonie- abonament
DAN2225509 BOJIN ADRIAN - PERSOANA FIZICA AUTORIZATA CUI: 19641871 79419000-4 12.07.2024 2,000
prestari servicii eval. teren extravilan
DAN2225499 GARANTI BANK SA CUI: 25394008 66110000-4 12.07.2024 96
comisioane incasari, abonament lunar pos, comisioane transferuri trezorerie - decembrie
DAN2225496 MESAGERUL TAU SRL CUI: 39894941 79341000-6 12.07.2024 141
publicare anunt
DAN2225493 TEGA SA CUI: 8670570 90512000-9 12.07.2024 215
transport deseuri municipale amestecate, inchiriera pubela

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1125313 procedura simplificata 45233140-2 11.09.2025 1,934,333
achizitionare de lucrari in cadrul proiectului modernizarea dc 44 malnas bai - valea zalanului, in intravilanul localitatii valea zalanului, comuna malnas, judetul covasna
SCNA1100873 procedura simplificata 45233140-2 22.03.2024 2,185,693
achizitionare de lucrari in cadrul proiectului modernizare strazi in localitatile malnas si malnas - bai, comuna malnas, judetul covasna
SCNA1041807 procedura simplificata 16700000-2 28.08.2020 212,554
achizitionare de utilaje pentru dotarea compartimentului administrativ-gospodaresc al primariei comunei malnas, judetul covasna finantat prin pndr 2014-2020
SCNA1009174 procedura simplificata 45233140-2 29.11.2018 632,211
executie lucrari pentru obiectivul modernizare strada felszeg din localitatea malnas, comuna malnas, jud. covasna
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/4201759
  • /api/v1/authorities/4201759/spend
  • /api/v1/authorities/4201759/scores
  • /api/v1/authorities/4201759/benchmarks
  • /api/v1/authorities/4201759/county
  • /api/v1/red-flags/by-authority/4201759
  • /api/v1/authorities/4201759/years
  • /api/v1/authorities/4201759/cpv
  • /api/v1/authorities/4201759/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API