Total spending
233.06 Mn.
697 suppliers · spent between 2018 and 2026
Direct purchases
58.10 Mn.
6,592 purchases
Offline purchases
341,271 RON
1 purchases
Tenders
174.63 Mn.
64 procedures · 78 contracts
Single-bidder rate
45.6%
79 lots
National rate: 40.9%
Ranked 2,354 of 5,138
DSI index
25.1%
58.44 Mn. of 233.06 Mn. without a tender
National median: 33.4%
Ranked 2,999 of 4,323
HHI
1,538
0 of 6 markets concentrated
National median: 1,961
Ranked 2,028 of 3,055
In county context: 4.73% of everything spent in COVASNA county · Ranked 4 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 193; the other 181 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 | CONSTRUCTII CONICO SRL CUI: 544827 | 3,431,380 | 341,271 | 24,572,153 | 28,344,804 | 12.2% | 22 |
| 2 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 368,093 | — | 26,707,491 | 27,075,584 | 11.6% | 15 |
| 3 | BAUMEISTER SRL CUI: 11826785 | 468,060 | — | 14,795,196 | 15,263,256 | 6.5% | 9 |
| 4 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 259,980 | — | 14,736,840 | 14,996,820 | 6.4% | 3 |
| 5 | FUTURE ENGINEERING SRL CUI: 26855690 | — | — | 14,736,840 | 14,736,840 | 6.3% | 1 |
| 6 | ACVATOT SRL CUI: 13906 | — | — | 14,736,840 | 14,736,840 | 6.3% | 1 |
| 7 | VIADUCT SRL CUI: 6682608 | — | — | 8,046,667 | 8,046,667 | 3.5% | 2 |
| 8 | WONDERLAND SRL CUI: 24320614 | 6,812,429 | — | — | 6,812,429 | 2.9% | 80 |
| 9 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 13,482 | — | 5,365,000 | 5,378,482 | 2.3% | 2 |
| 10 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | — | — | 4,917,583 | 4,917,583 | 2.1% | 1 |
The share is taken of the 233.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300966 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66513200-1 | 30.09.2026 | 13,920 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||
| DA41278624 | ASOCIATIA PRO PRESS CUI: 15769127 | 79970000-4 | 30.09.2026 | 8,000 |
| Contract object: redeactare almanah pentru anul 2027 - parte iii. | ||||
| DA41298687 | EUROCONSTRUCT SRL CUI: 12999954 | 44190000-8 | 30.09.2026 | 101 |
| Contract object: pachet 260900114 | ||||
| DA41296795 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | 39292100-6 | 30.09.2026 | 134 |
| Contract object: tabla dibond | ||||
| DA41292258 | HENIVET SRL CUI: 29043883 | 90921000-9 | 30.09.2026 | 2,300 |
| Contract object: servicii de dezinsectie | ||||
| DA41292297 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | 30141200-1 | 29.09.2026 | 25,270 |
| Contract object: sistem it aio | ||||
| DA41292279 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | 39263000-3 | 29.09.2026 | 6,454 |
| Contract object: articole de birou | ||||
| DA41274109 | PLANSHOW SRL CUI: 33168397 | 71221000-3 | 28.09.2026 | 40,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei isu | ||||
| DA41273554 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 45232150-8 | 28.09.2026 | 13,482 |
| Contract object: lucrari instalatii sanitare exterioare | ||||
| DA41267731 | SENSO SRL CUI: 13981742 | 30232110-8 | 25.09.2026 | 901 |
| Contract object: imprimanta broher mfc2802dn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003339 | CONSTRUCTII CONICO SRL CUI: 544827 | 45000000-7 | 30.05.2018 | 341,271 |
| Contract object: patinoar artificial - lucrari nefinantate de cni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174125 | licitatie deschisa | 30231320-6 | 14.09.2026 | 264,294 |
| Contract object: achizitia echipamentelor tic in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| CAN1172931 | licitatie deschisa | 33793000-5 | 17.08.2026 | 35,628 |
| Contract object: achizitia dotarilor pentru laboratorul de alimentatie publica si chimie in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| CAN1172464 | licitatie deschisa | 39162000-5 | 05.08.2026 | 737,403 |
| Contract object: achizitia dotarilor pentru laboratorul de mecanica in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| CAN1172463 | licitatie deschisa | 39162000-5 | 05.08.2026 | 81,764 |
| Contract object: achizitia dotarilor pentru laboratorul veterinar in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| SCNA1135338 | procedura simplificata | 33711640-5 | 27.07.2026 | 120,711 |
| Contract object: pachet de produse de igiena | ||||
| CAN1171450 | licitatie deschisa | 33196200-2 | 15.07.2026 | 75,000 |
| Contract object: achizitie de echipamente de ridicat pentru persoane cu dizabilitati in cadrul proiectuluireabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| SCNA1132631 | procedura simplificata | 39162100-6 | 30.04.2026 | 140,000 |
| Contract object: achizitie pentru furnizarea materialelor didactice 8 scoli - etapa 2 in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul targu secuiesc, covasna | ||||
| SCNA1131726 | procedura simplificata | 45233140-2 | 26.03.2026 | 1,263,908 |
| Contract object: modernizare si reabilitare strada gradinii in mun tg secuiesc | ||||
| SCNA1131725 | procedura simplificata | 45233140-2 | 26.03.2026 | 1,453,954 |
| Contract object: reamenajare str cernatului, zona blocuri de locuinte, mun tg secuiesc | ||||
| SCNA1130105 | procedura simplificata | 39162100-6 | 29.01.2026 | 295,464 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul targu secuiesc, 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/4201813/api/v1/authorities/4201813/spend/api/v1/authorities/4201813/scores/api/v1/authorities/4201813/benchmarks/api/v1/authorities/4201813/county/api/v1/red-flags/by-authority/4201813/api/v1/authorities/4201813/years/api/v1/authorities/4201813/cpv/api/v1/authorities/4201813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders