Total spending
26.55 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
11.05 Mn.
575 purchases
Offline purchases
167,290 RON
91 purchases
Tenders
15.33 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
42.3%
11.22 Mn. of 26.55 Mn. without a tender
National median: 33.4%
Ranked 1,377 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.54% of everything spent in COVASNA county · Ranked 41 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 98; the other 86 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 | TRICOMSERV SA CUI: 552064 | 182,924 | 4,007 | 5,999,999 | 6,186,930 | 23.3% | 23 |
| 2 | BAUMEISTER SRL CUI: 11826785 | — | — | 4,233,643 | 4,233,643 | 15.9% | 1 |
| 3 | ERPEK IND SRL CUI: 3599916 | 135,000 | — | 3,013,979 | 3,148,979 | 11.9% | 2 |
| 4 | OCOLUL SILVIC PRIVAT BRETCU CUI: 26014522 | 1,070,212 | — | — | 1,070,212 | 4.0% | 7 |
| 5 | LORD-COM IMPEX SRL CUI: 18868478 | 58,591 | — | 698,333 | 756,924 | 2.9% | 4 |
| 6 | AGROWEST-BMB SRL CUI: 20919255 | 10,946 | 2,388 | 651,836 | 665,170 | 2.5% | 10 |
| 7 | TORO IMPEX SRL CUI: 538310 | 627,846 | 21,635 | — | 649,481 | 2.4% | 52 |
| 8 | SERVICII GA-IM SRL CUI: 7028580 | 611,194 | — | — | 611,194 | 2.3% | 13 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 610,000 | — | — | 610,000 | 2.3% | 7 |
| 10 | ALPAMAYO SRL CUI: 10485450 | 494,676 | 21,574 | — | 516,250 | 1.9% | 6 |
The share is taken of the 26.55 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 |
|---|---|---|---|---|
| DA41219985 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41129573 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 08.09.2026 | 240 |
| Contract object: publicare anunt concursuri posturi.gov.ro | ||||
| DA41099272 | MESAGERUL TAU SRL CUI: 39894941 | 22210000-5 | 02.09.2026 | 1,478 |
| Contract object: publicitate on-line | ||||
| DA41025511 | PUMPDOC SRL CUI: 29417627 | 42122130-0 | 21.08.2026 | 5,500 |
| Contract object: furnizare pompa de apa submersibila | ||||
| DA41012269 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 19.08.2026 | 90,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||
| DA40993944 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | 09310000-5 | 14.08.2026 | 18,112 |
| Contract object: furnizarea de energie electrica | ||||
| DA40993989 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | 09123000-7 | 14.08.2026 | 121,381 |
| Contract object: furnizare de gaze naturale | ||||
| DA40931683 | ASOCIATIA PRO PRESS CUI: 15769127 | 22110000-4 | 07.08.2026 | 865 |
| Contract object: almanahul secuiesc (szekely kalendarium) 2026 | ||||
| DA40931567 | ASOCIATIA PRO PRESS CUI: 15769127 | 22110000-4 | 07.08.2026 | 190 |
| Contract object: calendar 2026 | ||||
| DA40926624 | INOV CONS EXPERT SRL CUI: 39861081 | 79418000-7 | 05.08.2026 | 110,000 |
| Contract object: servicii de consultanta in achizitii publice si management de proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788219 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | 44165100-5 | 24.06.2026 | 278 |
| Contract object: furtun hidraulic | ||||
| DAN2788216 | CARIBIC TRANS SRL CUI: 5627958 | 71631200-2 | 24.06.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2752009 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | 44165100-5 | 09.05.2026 | 192 |
| Contract object: furtun hidraulic, bucse, armaturi | ||||
| DAN2752008 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 09.05.2026 | 638 |
| Contract object: hpoclorit de sodiu | ||||
| DAN2734936 | OPTIM PROJECT SRL CUI: 35709820 | 71314300-5 | 20.04.2026 | 2,400 |
| Contract object: intocmire ce | ||||
| DAN2704960 | MESAGERUL TAU SRL CUI: 39894941 | 79341000-6 | 16.03.2026 | 196 |
| Contract object: publicare anunt ptr transparenta | ||||
| DAN2704959 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 16.03.2026 | 248 |
| Contract object: reincarcare toner ce505a, cartus epson t67 | ||||
| DAN2704958 | GLOBINFO SRL CUI: 14130655 | 30233100-2 | 16.03.2026 | 273 |
| Contract object: ssd kingsdon 256g, mouse a4, rack extern usb 3 | ||||
| DAN2704957 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 16.03.2026 | 561 |
| Contract object: actualizare legis | ||||
| DAN2680955 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | 44165100-5 | 11.02.2026 | 638 |
| Contract object: furtun hidraulic, armaturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135745 | procedura simplificata | 45210000-2 | 09.08.2026 | 4,233,643 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea cladirii comerciale din comuna bretcu, jud. covasna | ||||
| SCNA1097878 | procedura simplificata | 42418900-8 | 15.01.2024 | 651,836 |
| Contract object: achizitia de utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport in cadrul proiectului<br>realizare sistem de incalzire pe baza de biomasa la cladirile publice din comuna bretcu, judetul covasna | ||||
| SCNA1091154 | procedura simplificata | 45251200-3 | 24.08.2023 | 3,013,979 |
| Contract object: executia lucrarilor in cadrul investitiei realizare sistem de incalzire pe baza de biomasa la cladirile publice din comuna bretcu, judetul covasna | ||||
| SCNA1083500 | procedura simplificata | 34114400-3 | 04.03.2023 | 290,248 |
| Contract object: achizitie microbuz 22 locuri pentru comuna bretcu, judetul covasna | ||||
| SCNA1052992 | procedura simplificata | 45231300-8 | 26.05.2021 | 5,999,999 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>executie retea de apa potabila si canalizare a localitatii martanus, jud. covasna | ||||
| SCNA1037240 | procedura simplificata | 34144410-5 | 22.05.2020 | 411,925 |
| Contract object: achizitionarea unei masini de vidanjat in cadrul proiectului de investitii executie retea de apa potabila si canalizare a localitatii martanus, jud. covasna | ||||
| SCNA1025383 | procedura simplificata | 71322000-1 | 16.10.2019 | 33,172 |
| Contract object: servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului pentru proiectul de investitii executie retea de apa potabila si canalizare a localitatii martanus, jud. covasna | ||||
| SCNA1022686 | procedura simplificata | 45214200-2 | 04.09.2019 | 698,333 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare scoala gimnaziala comenius bretcu | ||||
- 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/4201864/api/v1/authorities/4201864/spend/api/v1/authorities/4201864/scores/api/v1/authorities/4201864/benchmarks/api/v1/authorities/4201864/county/api/v1/red-flags/by-authority/4201864/api/v1/authorities/4201864/years/api/v1/authorities/4201864/cpv/api/v1/authorities/4201864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders