Total spending
35.81 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
9.28 Mn.
667 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.52 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
25.9%
9.28 Mn. of 35.81 Mn. without a tender
National median: 33.4%
Ranked 2,909 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.73% of everything spent in COVASNA county · Ranked 33 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 89; the other 77 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 | — | — | 12,999,693 | 12,999,693 | 36.3% | 1 |
| 2 | VALDEK IMPEX SRL CUI: 6832268 | 1,145,475 | — | 7,038,451 | 8,183,926 | 22.9% | 7 |
| 3 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | — | 2,135,985 | 2,135,985 | 6.0% | 1 |
| 4 | ZOLDUT SRL CUI: 17186880 | 17,676 | — | 1,872,449 | 1,890,125 | 5.3% | 3 |
| 5 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | — | 1,587,334 | 1,587,334 | 4.4% | 1 |
| 6 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 888,902 | 888,902 | 2.5% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 756,784 | — | — | 756,784 | 2.1% | 1 |
| 8 | CICPROIECT SRL CUI: 23056809 | 473,005 | — | — | 473,005 | 1.3% | 14 |
| 9 | RAX CONCEPT SRL CUI: 41215732 | 437,712 | — | — | 437,712 | 1.2% | 5 |
| 10 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | 414,547 | — | — | 414,547 | 1.2% | 8 |
The share is taken of the 35.81 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 |
|---|---|---|---|---|
| DA41291845 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | 45200000-9 | 29.09.2026 | 55,705 |
| Contract object: reabilitare si modernizare baza sportiva | ||||
| DA41182126 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41116373 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 60180000-3 | 04.09.2026 | 61,000 |
| Contract object: servicii de transport cu autobasculante de 4 axe | ||||
| DA41057687 | GLOBINFO SRL CUI: 14130655 | 30199000-0 | 26.08.2026 | 1,861 |
| Contract object: produse birotice | ||||
| DA41007014 | HOVE SRL CUI: 23823553 | 45111291-4 | 20.08.2026 | 15,300 |
| Contract object: executie lucrari amenajare marcaje rutiere si amenajare spatii verzi | ||||
| DA41007053 | HOVE SRL CUI: 23823553 | 45111291-4 | 20.08.2026 | 2,300 |
| Contract object: executie lucrari realizare marcaje rutiere pentru parcare persoanelor cu handicap locomotor | ||||
| DA40971658 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 11.08.2026 | 1,764 |
| Contract object: pachet cartuse de toner | ||||
| DA40969238 | HAJMED SRL CUI: 25252399 | 85148000-8 | 11.08.2026 | 450 |
| Contract object: examen psihologic si servicii medicale pentru cond.auto profesionisti | ||||
| DA40966385 | PRIZNEL VET SRL CUI: 37491608 | 85200000-1 | 10.08.2026 | 1,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA40915862 | VALDIS EVAL SRL CUI: 44063787 | 79419000-4 | 31.07.2026 | 14,500 |
| Contract object: servicii de evaluare analiza preturi de piata din sfera serviciilor publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130818 | procedura simplificata | 45213311-6 | 24.02.2026 | 1,587,334 |
| Contract object: lucrari de executie in cadrul proiectului implementare sisteme inteligente de monitorizare si dotarea cu mobilier inteligent a spatiului public din comuna chichis, jud. covasna | ||||
| SCNA1105936 | procedura simplificata | 45210000-2 | 18.06.2024 | 888,902 |
| Contract object: cresterea eficientei energetice pentru blocul de locuinte in comuna chichis, nr.97, jud. covasna | ||||
| SCNA1098654 | procedura simplificata | 45233140-2 | 05.02.2024 | 7,038,451 |
| Contract object: modernizare strazi in comuna chichis, jud. covasna | ||||
| SCNA1086481 | procedura simplificata | 45210000-2 | 17.05.2023 | 1,872,449 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare si modernizare scoala gimnaziala bacel, comuna chichis judetul covasna | ||||
| SCNA1035536 | procedura simplificata | 45000000-7 | 16.04.2020 | 2,135,985 |
| Contract object: reabilitarea, modernizarea si echiparea unitatii de invatamant scoala generala cu clasele i- viii gbor ron chichis, jud. covasna | ||||
| SCNA1028053 | procedura simplificata | 45232400-6 | 25.11.2019 | 12,999,693 |
| Contract object: canalizare menajera in comuna chichis (localitatea chichis si bacel), cu deversarea apelor menajere in statia de epurare a localitatii prejmer - lunca calnicului | ||||
- 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/4201899/api/v1/authorities/4201899/spend/api/v1/authorities/4201899/scores/api/v1/authorities/4201899/benchmarks/api/v1/authorities/4201899/county/api/v1/red-flags/by-authority/4201899/api/v1/authorities/4201899/years/api/v1/authorities/4201899/cpv/api/v1/authorities/4201899/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders