Total spending
68.97 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
15.47 Mn.
1,732 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.51 Mn.
15 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
22.4%
15.47 Mn. of 68.97 Mn. without a tender
National median: 33.4%
Ranked 3,196 of 4,323
HHI
2,117
0 of 1 markets concentrated
National median: 1,961
Ranked 1,376 of 3,055
In county context: 1.40% of everything spent in COVASNA county · Ranked 17 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 127; the other 115 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 | 31,400 | — | 18,452,273 | 18,483,673 | 26.8% | 3 |
| 2 | PROBICONS SRL CUI: 14471008 | — | — | 9,653,114 | 9,653,114 | 14.0% | 1 |
| 3 | AG SERV CONSTRUCT SRL CUI: 7520051 | — | — | 9,653,114 | 9,653,114 | 14.0% | 1 |
| 4 | VIADUCT SRL CUI: 6682608 | — | — | 6,041,568 | 6,041,568 | 8.8% | 2 |
| 5 | MEGANOVA SRL CUI: 7848750 | — | — | 2,035,494 | 2,035,494 | 3.0% | 2 |
| 6 | EURO STRADA SRL CUI: 6538816 | — | — | 1,812,342 | 1,812,342 | 2.6% | 1 |
| 7 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1,052,971 | — | 681,607 | 1,734,578 | 2.5% | 12 |
| 8 | EUROPA PROIECT SRL CUI: 26147812 | 1,584,000 | — | — | 1,584,000 | 2.3% | 10 |
| 9 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 1,464,197 | 1,464,197 | 2.1% | 2 |
| 10 | LOKAER SRL CUI: 1138517 | — | — | 1,382,383 | 1,382,383 | 2.0% | 2 |
The share is taken of the 68.97 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 |
|---|---|---|---|---|
| DA41291208 | ANDARIANA SRL CUI: 40430597 | 35111000-5 | 29.09.2026 | 570 |
| Contract object: stingator p1 | ||||
| DA41274786 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 28.09.2026 | 331 |
| Contract object: unitate de imagine pantum | ||||
| DA41255812 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 24.09.2026 | 5,081 |
| Contract object: comuna sanzieni achizitie rca cv07eng | ||||
| DA41204207 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | 34992000-7 | 17.09.2026 | 294 |
| Contract object: panou de semnalizare | ||||
| DA41188740 | ALTEX ROMANIA SRL CUI: 2864518 | 39715240-1 | 16.09.2026 | 317 |
| Contract object: convector electric de podea tesy cn 03 200 mis f, 2000w, termostat reglabil, alb | ||||
| DA41185237 | BRABRO SRL CUI: 52983221 | 31681410-0 | 15.09.2026 | 14,042 |
| Contract object: materiale electrice | ||||
| DA41177538 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 71351914-3 | 14.09.2026 | 68,000 |
| Contract object: supraveghere arheologica in teren, etapa ii | ||||
| DA41172783 | ELIADI EXPERT SRL CUI: 41825838 | 98390000-3 | 14.09.2026 | 4,695 |
| Contract object: elaborare statut uat | ||||
| DA41171846 | CLEOPATRA SRL CUI: 15847381 | 79952100-3 | 14.09.2026 | 11,157 |
| Contract object: servicii de sonorizare | ||||
| DA41146047 | INOV CONS EXPERT SRL CUI: 39861081 | 79400000-8 | 10.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136239 | procedura simplificata | 45233120-6 | 21.08.2026 | 4,776,146 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in comuna sanzieni in cadrul proiectului asfaltarea drumurilor de interes local din comuna sanzieni, judetul covasna | ||||
| SCNA1132087 | procedura simplificata | 55524000-9 | 09.04.2026 | 1,274,754 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale apor istvn, comuna sanzieni, judetul covasna | ||||
| CAN1157894 | licitatie deschisa | 45231300-8 | 21.11.2025 | 28,959,342 |
| Contract object: executia lucrarilor pentru obiectivul de investitii retea de canalizare menajera in localitatea sanzieni, comuna sanzieni, judetul covasna | ||||
| SCNA1126585 | procedura simplificata | 45233162-2 | 15.10.2025 | 1,812,342 |
| Contract object: executia lucrarilor pentru obiectivul de investitii amenajare pista de ciclisti intre municipiul targu secuiesc si comuna sanzieni , u.a.t. sanzieni, judetul covasna | ||||
| SCNA1125354 | procedura simplificata | 45221119-9 | 12.09.2025 | 1,651,210 |
| Contract object: executia lucrarilor pentru obiectivul de investitie: refacere pod peste paraul casin varpatak | ||||
| SCNA1119456 | procedura simplificata | 55524000-9 | 22.04.2025 | 760,740 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale apor istvn, comuna sanzieni, judetul covasna | ||||
| SCNA1118646 | procedura simplificata | 45211300-2 | 28.03.2025 | 1,265,422 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire locuinte de serviciu nzeb pentru specialisti din sanatate si invatamant in comuna sanzieni, judetul covasna | ||||
| SCNA1116597 | procedura simplificata | 45210000-2 | 28.01.2025 | 653,208 |
| Contract object: executia lucrarilor suplimentare pentru obiectivul de investitii <br>construire cladire pentru invatamant prescolar si invatamant primar in localitatea casinu mic, comuna sanzieni | ||||
| SCNA1101031 | procedura simplificata | 45210000-2 | 26.03.2024 | 810,989 |
| Contract object: executia lucrarilor ramase de executat in cadrul obiectivului de investitii construire cladire pentru invatamant prescolar si invatamant primar in localitatea casinu mic, comuna sanzieni | ||||
| SCNA1076938 | procedura simplificata | 45210000-2 | 04.10.2022 | 213,496 |
| Contract object: executia lucrarilor suplimentare pentru obiectivul de investitii construire cladire pentru invatamant prescolar si invatamant primar in localitatea casinu mic, comuna sanzieni | ||||
- 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/4201821/api/v1/authorities/4201821/spend/api/v1/authorities/4201821/scores/api/v1/authorities/4201821/benchmarks/api/v1/authorities/4201821/county/api/v1/red-flags/by-authority/4201821/api/v1/authorities/4201821/years/api/v1/authorities/4201821/cpv/api/v1/authorities/4201821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders