Total spending
47.76 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
10.04 Mn.
649 purchases
Offline purchases
36,500 RON
16 purchases
Tenders
37.69 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
21.1%
10.07 Mn. of 47.76 Mn. without a tender
National median: 33.4%
Ranked 3,320 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.97% of everything spent in COVASNA county · Ranked 22 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 97; the other 85 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 | 176,238 | — | 10,303,905 | 10,480,143 | 24.2% | 8 |
| 2 | BAUMEISTER SRL CUI: 11826785 | — | — | 6,659,929 | 6,659,929 | 15.4% | 1 |
| 3 | GRUPPO SINOPIA RESTAURI SRL CUI: 30546960 | — | — | 4,664,125 | 4,664,125 | 10.8% | 1 |
| 4 | SZABADICS ROMANIA SRL CUI: 43499215 | — | — | 4,488,186 | 4,488,186 | 10.4% | 1 |
| 5 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 2,438,169 | 2,438,169 | 5.6% | 1 |
| 6 | DCN CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 26215925 | — | — | 2,438,169 | 2,438,169 | 5.6% | 1 |
| 7 | EUROPA PROIECT SRL CUI: 26147812 | 1,309,800 | — | — | 1,309,800 | 3.0% | 13 |
| 8 | PRODUCTIE DARAGUS SRL CUI: 542249 | 731,991 | — | — | 731,991 | 1.7% | 3 |
| 9 | FORDA SIBCONS SRL CUI: 23530510 | — | — | 703,715 | 703,715 | 1.6% | 1 |
| 10 | SERVICII GA-IM SRL CUI: 7028580 | 635,996 | — | — | 635,996 | 1.5% | 14 |
The share is taken of the 43.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.49 Mn. 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 |
|---|---|---|---|---|
| DA41231761 | EWORKING SRL CUI: 36310380 | 30125100-2 | 25.09.2026 | 1,256 |
| Contract object: pachet toner si accesorii | ||||
| DA41056797 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 26.08.2026 | 635 |
| Contract object: kit piese utilaje forestiere | ||||
| DA40999368 | EWORKING SRL CUI: 36310380 | 30192000-1 | 18.08.2026 | 1,924 |
| Contract object: articole si accesorii birou | ||||
| DA40999506 | KOCKA-PROIECTARE & CONSULTARE SRL CUI: 38184385 | 71247000-1 | 18.08.2026 | 37,900 |
| Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 3.000.000 si 5.000.000 | ||||
| DA40977797 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | 60140000-1 | 12.08.2026 | 10,000 |
| Contract object: transport ocazional international de persoane | ||||
| DA40954908 | ASOCIATIA PRO PRESS CUI: 15769127 | 22110000-4 | 07.08.2026 | 1,442 |
| Contract object: almanahul secuiesc (szekely kalendarium) 2026 | ||||
| DA40958086 | ORION-CRUX SRL CUI: 32397384 | 71220000-6 | 07.08.2026 | 25,000 |
| Contract object: servicii de proiectare | ||||
| DA40791340 | MULTI WOOD SRL CUI: 45000698 | 79952100-3 | 09.07.2026 | 3,306 |
| Contract object: servicii organizare eveniment | ||||
| DA40778795 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | 79800000-2 | 07.07.2026 | 369 |
| Contract object: servicii tipografice | ||||
| DA40776524 | BRABRO SRL CUI: 52983221 | 31681410-0 | 07.07.2026 | 1,530 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855792 | BOLERO SRL CUI: 6926265 | 24311900-6 | 16.09.2026 | 212 |
| Contract object: clor | ||||
| DAN2855790 | AF DRAGOMIR V IOAN CUI: 1457451 | 79952100-3 | 16.09.2026 | 1,000 |
| Contract object: prestari servicii de spectacol | ||||
| DAN2855787 | ASOCIATIA PRO NOVUM CUI: 7130199 | 79952100-3 | 16.09.2026 | 58 |
| Contract object: seara culturala | ||||
| DAN2855779 | BODOR J MARIA INTREPRINDERE INDIVIDUALA CUI: 20565832 | 37823500-8 | 16.09.2026 | 628 |
| Contract object: produse artizanale | ||||
| DAN2833894 | VERESS EVA - CABINET DE AVOCAT CUI: 19641618 | 79100000-5 | 18.08.2026 | 3,600 |
| Contract object: redactare sustinere | ||||
| DAN2807071 | NAGY E PERSOANA FIZICA AUTORIZATA CUI: 31531355 | 33750000-2 | 13.07.2026 | 4,999 |
| Contract object: bunuri matriale | ||||
| DAN2807061 | MESAGERUL TAU SRL CUI: 39894941 | 22120000-7 | 13.07.2026 | 150 |
| Contract object: anunti | ||||
| DAN2807056 | MESAGERUL TAU SRL CUI: 39894941 | 22120000-7 | 13.07.2026 | 288 |
| Contract object: anunti | ||||
| DAN2807050 | ASOCIATIA RADIO SICULUS - SICULUS RADIO EGYESLET CUI: 24795222 | 98390000-3 | 13.07.2026 | 1,000 |
| Contract object: servicii de difuzare cu ocazia sarbatorilor | ||||
| DAN2807039 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66510000-8 | 13.07.2026 | 74 |
| Contract object: asigurare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135639 | procedura simplificata | 45233120-6 | 04.08.2026 | 4,876,338 |
| Contract object: executie lucrari de constructii drumuri in cadrul proiectului asfaltarea strazilor in comuna lemnia, judetul covasna | ||||
| SCNA1122676 | procedura simplificata | 45232400-6 | 09.07.2025 | 8,976,372 |
| Contract object: executie lucrari in cadrul proiectului extindere retea de canalizare in comuna lemnia, judetul covasna | ||||
| SCNA1107037 | procedura simplificata | 43262000-7 | 08.07.2024 | 386,555 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1057398 | procedura simplificata | 45453000-7 | 06.04.2023 | 6,659,929 |
| Contract object: continuare lucrari de reabilitare in cadrul proiectului consolidare-restaurare ansamblul bisericii romano-catolice sf. mihail lemnia | ||||
| SCNA1058894 | procedura simplificata | 45233120-6 | 01.10.2021 | 445,932 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reabilitare drum forestier | ||||
| SCNA1058381 | procedura simplificata | 45233120-6 | 22.09.2021 | 10,303,905 |
| Contract object: executie lucrari de constructii pentru investitia ,, modernizare drumuri de interes local in comuna lemnia, judetul covasna si organizare de santier | ||||
| SCNA1038219 | procedura simplificata | 45453000-7 | 16.06.2020 | 4,664,125 |
| Contract object: lucrari de constructii, instalatii si organizare de santier pentru obiectivul de investitii consolidare-restaurare ansamblul bisericii romano-catolice sf. mihail lemnia | ||||
| SCNA1032598 | procedura simplificata | 45000000-7 | 21.02.2020 | 703,715 |
| Contract object: executie lucrari pentru reabilitarea termica la scoala generala bem jozsef si demolare sopron, construire depozit pentru lemne de foc, comuna lemnia | ||||
| SCNA1020542 | procedura simplificata | 79421200-3 | 29.07.2019 | 141,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: consolidare-restaurare ansamblul bisericii romano-catolice sf. mihail din comuna lemnia | ||||
| SCNA1013063 | procedura simplificata | 71322500-6 | 28.02.2019 | 242,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: modernizare drumuri de interes local in comuna lemnia, 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/4201856/api/v1/authorities/4201856/spend/api/v1/authorities/4201856/scores/api/v1/authorities/4201856/benchmarks/api/v1/authorities/4201856/county/api/v1/red-flags/by-authority/4201856/api/v1/authorities/4201856/years/api/v1/authorities/4201856/cpv/api/v1/authorities/4201856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders