Total spending
42.71 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
13.70 Mn.
1,002 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.01 Mn.
8 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
32.1%
13.70 Mn. of 42.71 Mn. without a tender
National median: 33.4%
Ranked 2,296 of 4,323
HHI
2,278
0 of 1 markets concentrated
National median: 1,961
Ranked 1,248 of 3,055
In county context: 0.87% of everything spent in COVASNA county · Ranked 27 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 107; the other 95 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 | 814,068 | — | 27,074,949 | 27,889,017 | 65.3% | 20 |
| 2 | DRUMPROIECT SRL CUI: 14912473 | 1,228,900 | — | 310,000 | 1,538,900 | 3.6% | 18 |
| 3 | TOPOSILV SRL CUI: 15378676 | 1,262,129 | — | — | 1,262,129 | 3.0% | 11 |
| 4 | TWINS CONSTRUCT SRL CUI: 24315995 | — | — | 1,066,233 | 1,066,233 | 2.5% | 1 |
| 5 | IGUT SRL CUI: 1100768 | 818,730 | — | — | 818,730 | 1.9% | 6 |
| 6 | SYNROC IMPEX SRL CUI: 6294614 | 759,735 | — | — | 759,735 | 1.8% | 10 |
| 7 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 648,068 | — | — | 648,068 | 1.5% | 10 |
| 8 | BIA ELECTRONIC SRL CUI: 12174370 | 506,883 | — | — | 506,883 | 1.2% | 13 |
| 9 | URBANLED SRL CUI: 31467511 | 423,675 | — | — | 423,675 | 1.0% | 2 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 20,508 | — | 353,468 | 373,976 | 0.9% | 6 |
The share is taken of the 42.71 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 |
|---|---|---|---|---|
| DA41291873 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 22113000-5 | 29.09.2026 | 450 |
| Contract object: pachet carti litera | ||||
| DA41281548 | LEVITAN COM SRL CUI: 23428430 | 44423450-0 | 28.09.2026 | 540 |
| Contract object: numere inregistrare vehicule neinmatriculabile 130 x 240 mm | ||||
| DA41255172 | ABIGEL IMPEX SRL CUI: 6876604 | 39831240-0 | 24.09.2026 | 520 |
| Contract object: produse de curatenie menaj | ||||
| DA41255140 | SAVIN ARHLEG SRL CUI: 47014576 | 79995100-6 | 24.09.2026 | 27,600 |
| Contract object: servicii de arhivare fizica si legatorie | ||||
| DA41238399 | IGUT SRL CUI: 1100768 | 71322000-1 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnica subtraversare cfr | ||||
| DA41238338 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | 79820000-8 | 22.09.2026 | 2,684 |
| Contract object: tiparire | ||||
| DA41236019 | CORVINA KONYVESHAZ SRL CUI: 17196166 | 22113000-5 | 22.09.2026 | 2,252 |
| Contract object: carti | ||||
| DA41193212 | CLEOPATRA SRL CUI: 15847381 | 79952100-3 | 16.09.2026 | 4,132 |
| Contract object: servicii de sonorizare | ||||
| DA41143655 | METALUBS SRL CUI: 2968470 | 44423000-1 | 09.09.2026 | 1,320 |
| Contract object: diverse articole | ||||
| DA41117361 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | 30200000-1 | 04.09.2026 | 1,285 |
| Contract object: componente calculatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132806 | procedura simplificata | 45233162-2 | 07.05.2026 | 1,066,233 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>piste pentru biciclete in localitatea zabala, comuna zabala, judetul covasna. | ||||
| SCNA1105666 | procedura simplificata | 45233120-6 | 13.06.2024 | 19,225,354 |
| Contract object: executie lucrari de constructii pentru investitia: modernizare drumuri de interes local in comuna zabala, judetul covasna | ||||
| SCNA1091798 | procedura simplificata | 71322500-6 | 07.09.2023 | 310,000 |
| Contract object: servicii de proiectare faza pth+de+dtac si servicii de asistenta tehnica din partea proiectantului pentru proiectul modernizare drumuri de interes local in comuna zabala, judetul covasna | ||||
| SCNA1088155 | procedura simplificata | 45233120-6 | 22.06.2023 | 5,692,200 |
| Contract object: executie lucrari de constructii pentru investitia modernizare strazi si reabilitarea drumului comunal dc10 in comuna zabala, judetul covasna | ||||
| SCNA1037984 | procedura simplificata | 45233120-6 | 10.06.2020 | 1,358,240 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare drum comunal dc9 km 5+630 - 6+960, in comuna zabala judetul covasna | ||||
| SCNA1037538 | procedura simplificata | 16700000-2 | 29.05.2020 | 205,000 |
| Contract object: achizitie tractor si lama de zapada de catre u.a.t. comuna zabala | ||||
| SCNA1031244 | procedura simplificata | 45233120-6 | 20.01.2020 | 799,155 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare strada de sus in comuna zabala | ||||
| SCNA1013225 | procedura simplificata | 43221000-8 | 05.03.2019 | 353,468 |
| Contract object: achizitionare autogreder pentru comuna zabala | ||||
- 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/4201848/api/v1/authorities/4201848/spend/api/v1/authorities/4201848/scores/api/v1/authorities/4201848/benchmarks/api/v1/authorities/4201848/county/api/v1/red-flags/by-authority/4201848/api/v1/authorities/4201848/years/api/v1/authorities/4201848/cpv/api/v1/authorities/4201848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders