Total spending
26.65 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
8.66 Mn.
935 purchases
Offline purchases
567,631 RON
16 purchases
Tenders
17.42 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
34.6%
9.23 Mn. of 26.65 Mn. without a tender
National median: 33.4%
Ranked 2,046 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.54% of everything spent in COVASNA county · Ranked 40 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 101; the other 89 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 | ICA PROBUILT SRL CUI: 43640518 | — | — | 6,840,748 | 6,840,748 | 25.7% | 1 |
| 2 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 6,840,748 | 6,840,748 | 25.7% | 1 |
| 3 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 381,693 | — | 3,330,200 | 3,711,893 | 13.9% | 4 |
| 4 | YELLOW CRAFT SRL CUI: 557207 | 898,507 | 494,230 | — | 1,392,737 | 5.2% | 30 |
| 5 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 543,212 | — | — | 543,212 | 2.0% | 11 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | 506,016 | — | — | 506,016 | 1.9% | 70 |
| 7 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 435,224 | — | — | 435,224 | 1.6% | 4 |
| 8 | RAX CONCEPT SRL CUI: 41215732 | 376,600 | — | — | 376,600 | 1.4% | 4 |
| 9 | HOVE SRL CUI: 23823553 | 355,790 | — | — | 355,790 | 1.3% | 13 |
| 10 | MANSAN BAU SRL CUI: 35641229 | 306,935 | — | — | 306,935 | 1.2% | 5 |
The share is taken of the 26.65 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 |
|---|---|---|---|---|
| DA41275342 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 2,254 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41205013 | YELLOW CRAFT SRL CUI: 557207 | 45453100-8 | 18.09.2026 | 5,638 |
| Contract object: reparatii zidarie sat marcusa | ||||
| DA41213874 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 45310000-3 | 18.09.2026 | 125,517 |
| Contract object: montare si punere in functiune sistem fotovoltaic 30kw | ||||
| DA41204973 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 75100000-7 | 17.09.2026 | 4,600 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||
| DA41170686 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 15.09.2026 | 8,570 |
| Contract object: motorina euro l diesel | ||||
| DA41139720 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | 39831240-0 | 09.09.2026 | 1,163 |
| Contract object: produse curatenie si articole de birou | ||||
| DA41116986 | KEZDI DESIGN SRL CUI: 47749268 | 71221000-3 | 04.09.2026 | 7,406 |
| Contract object: documentatii tehnice construire sopron din lemn | ||||
| DA41107988 | ORION-CRUX SRL CUI: 32397384 | 71220000-6 | 03.09.2026 | 50,000 |
| Contract object: intrare in legalitate constructie tip poarta secuiasca | ||||
| DA41071850 | DOMAREX SRL CUI: 7162310 | 38561110-9 | 28.08.2026 | 1,500 |
| Contract object: tahograf vdo 4.1 | ||||
| DA41056694 | EWORKING SRL CUI: 36310380 | 30125100-2 | 26.08.2026 | 1,747 |
| Contract object: pachet toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1934330 | SZOCS P ARPAD PERSOANA FIZICA AUTORIZATA CUI: 43769254 | 77211400-6 | 07.06.2023 | 2,000 |
| Contract object: taierea unui copac | ||||
| DAN1682299 | BOTH LASZLO PERSOANA FIZICA AUTORIZATA CUI: 34016400 | 45453000-7 | 12.05.2022 | 3,600 |
| Contract object: reparatie poarta sculptata catalina | ||||
| DAN1682295 | BOTH LASZLO PERSOANA FIZICA AUTORIZATA CUI: 34016400 | 45453000-7 | 12.05.2022 | 18,000 |
| Contract object: reparatie poarta sculptata marcusa | ||||
| DAN1673754 | YELLOW CRAFT SRL CUI: 557207 | 45442100-8 | 28.04.2022 | 41,825 |
| Contract object: reparatii curente la cladirea primariei catalina | ||||
| DAN1323186 | YELLOW CRAFT SRL CUI: 557207 | 45453100-8 | 07.08.2020 | 80,609 |
| Contract object: reabilitarea cladirii bibliotecii din satul catalina | ||||
| DAN1323178 | DE PRESTARI SERVICII GERTA SRL CUI: 7699004 | 45453100-8 | 07.08.2020 | 49,801 |
| Contract object: reabilitarea cabinetului medical din catalina | ||||
| DAN1311831 | YELLOW CRAFT SRL CUI: 557207 | 45453100-8 | 15.07.2020 | 53,624 |
| Contract object: reabilitare si modernizare camin cultural martineni | ||||
| DAN1311818 | YELLOW CRAFT SRL CUI: 557207 | 45453100-8 | 15.07.2020 | 47,186 |
| Contract object: modernizare si reabilitare camin cultural marcusa | ||||
| DAN1268092 | YELLOW CRAFT SRL CUI: 557207 | 45262690-4 | 23.04.2020 | 24,704 |
| Contract object: reparatii interioare cladirea imeni | ||||
| DAN1190682 | YELLOW CRAFT SRL CUI: 557207 | 45453100-8 | 27.11.2019 | 58,919 |
| Contract object: reabilitare si modernizare popicaria hatuica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119582 | procedura simplificata | 45232400-6 | 24.04.2025 | 13,681,496 |
| Contract object: contract de proiectare si executie de lucrari in cadrul investitiei infiintarea sistemului de canalizare in satul catalina, comuna catalina, judetul covasna | ||||
| PCA1002540 | procedura simplificata | 85200000-1 | 18.12.2023 | 116,800 |
| Contract object: delegarea serviciului specializat pentru gestionarea cainilor fara stapan al comunei catalina, judetul covasna | ||||
| SCNA1054574 | procedura simplificata | 45233120-6 | 04.07.2021 | 1,902,354 |
| Contract object: executie de lucrari de asfaltare in cadrul investitiei: modernizare strazi in comuna catalina - etapa ii | ||||
| SCNA1039513 | procedura simplificata | 45233120-6 | 14.07.2020 | 1,427,846 |
| Contract object: modernizare strazi in comuna catalina - etapa 1 | ||||
| SCNA1013203 | procedura simplificata | 43221000-8 | 05.03.2019 | 287,898 |
| Contract object: achizitionare autogreder pentru comuna catalina | ||||
- 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/4201783/api/v1/authorities/4201783/spend/api/v1/authorities/4201783/scores/api/v1/authorities/4201783/benchmarks/api/v1/authorities/4201783/county/api/v1/red-flags/by-authority/4201783/api/v1/authorities/4201783/years/api/v1/authorities/4201783/cpv/api/v1/authorities/4201783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders