Total spending
25.91 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
9.86 Mn.
572 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.05 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
38.1%
9.86 Mn. of 25.91 Mn. without a tender
National median: 33.4%
Ranked 1,729 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.53% of everything spent in COVASNA county · Ranked 43 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 90; the other 78 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 | VALDEK IMPEX SRL CUI: 6832268 | 336,019 | — | 8,800,177 | 9,136,196 | 35.3% | 2 |
| 2 | BAUMEISTER SRL CUI: 11826785 | — | — | 5,967,858 | 5,967,858 | 23.0% | 2 |
| 3 | DRUMPROIECT SRL CUI: 14912473 | 807,500 | — | 245,000 | 1,052,500 | 4.1% | 7 |
| 4 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | 715,450 | — | — | 715,450 | 2.8% | 4 |
| 5 | PROFI CLIMA SRL CUI: 26939367 | 697,282 | — | — | 697,282 | 2.7% | 7 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 11,668 | — | 543,000 | 554,668 | 2.1% | 3 |
| 7 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 518,915 | — | — | 518,915 | 2.0% | 23 |
| 8 | TOPOSILV SRL CUI: 15378676 | 518,821 | — | — | 518,821 | 2.0% | 5 |
| 9 | ZETOR TRACTOR SRL CUI: 17235478 | 2,193 | — | 493,500 | 495,693 | 1.9% | 2 |
| 10 | MENNER COMERT SRL CUI: 3600255 | 430,922 | — | — | 430,922 | 1.7% | 3 |
The share is taken of the 25.91 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 |
|---|---|---|---|---|
| DA41300709 | DR OFFICE GROUP SRL CUI: 8030627 | 39831240-0 | 30.09.2026 | 5,574 |
| Contract object: pachet articole de birou si curatenie | ||||
| DA41254230 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41218886 | FINTA EQUIPAMENT SRL CUI: 15645021 | 39298700-4 | 18.09.2026 | 1,183 |
| Contract object: pachet premiere | ||||
| DA41205324 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41170917 | IGUT SRL CUI: 1100768 | 71351810-4 | 14.09.2026 | 2,500 |
| Contract object: actualizare ridicare topografica | ||||
| DA41032825 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 21.08.2026 | 5,493 |
| Contract object: pachet articole de birou si curatenie | ||||
| DA41006009 | CASSINI 4 EDUCATION SRL CUI: 50561751 | 71350000-6 | 18.08.2026 | 2,500 |
| Contract object: activitate interactiva si prezentare stiintifice | ||||
| DA41000254 | SISCOMPLEX SRL CUI: 38502080 | 44192000-2 | 17.08.2026 | 652 |
| Contract object: pachet materiale de constructii | ||||
| DA40997565 | FINTA EQUIPAMENT SRL CUI: 15645021 | 37400000-2 | 17.08.2026 | 23,024 |
| Contract object: pachet sport | ||||
| DA40991948 | TIVADAR TRANS SRL CUI: 14531746 | 45112000-5 | 14.08.2026 | 16,425 |
| Contract object: lucrari de curatare si decalmatare santuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134786 | procedura simplificata | 45232400-6 | 08.07.2026 | 3,923,224 |
| Contract object: extindere retea de canalizare a localitatii anghelus, comuna ghidfalau, judetul covasna | ||||
| SCNA1121936 | procedura simplificata | 45210000-2 | 24.06.2025 | 2,044,634 |
| Contract object: construire camin cultural in satul anghelus | ||||
| SCNA1117662 | procedura simplificata | 16700000-2 | 03.03.2025 | 493,500 |
| Contract object: furnizare utilaje in cadrul proiectului achizitionarea de utilaje noi pentru dotarea compartimentului administrativ gospodaresc al comunei ghidfalau | ||||
| SCNA1088978 | procedura simplificata | 43262000-7 | 11.07.2023 | 543,000 |
| Contract object: furnizare utilaje in cadrul proiectului dotarea compartimentului administrativ gospodaresc al primariei comunei ghidfalau, judetul covasna | ||||
| SCNA1020039 | procedura simplificata | 45233120-6 | 20.07.2019 | 8,800,177 |
| Contract object: modernizare drumuri de interes local in comuna ghidfalau, judetul covasna | ||||
| SCNA1010736 | procedura simplificata | 71322500-6 | 28.12.2018 | 245,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia modernizare drumuri de interes local in comuna ghidfalau, judetul 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/4201805/api/v1/authorities/4201805/spend/api/v1/authorities/4201805/scores/api/v1/authorities/4201805/benchmarks/api/v1/authorities/4201805/county/api/v1/red-flags/by-authority/4201805/api/v1/authorities/4201805/years/api/v1/authorities/4201805/cpv/api/v1/authorities/4201805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders