Total spending
13.52 Mn.
427 suppliers · spent between 2018 and 2026
Direct purchases
6.97 Mn.
1,746 purchases
Offline purchases
1.11 Mn.
454 purchases
Tenders
5.44 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in COVASNA county · Ranked 58 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 110; the other 98 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 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,720,726 | 1,720,726 | 12.7% | 1 |
| 2 | SIMETEX SRL CUI: 10440343 | — | — | 1,720,726 | 1,720,726 | 12.7% | 1 |
| 3 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 35,783 | — | 666,506 | 702,289 | 5.2% | 4 |
| 4 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | — | — | 666,506 | 666,506 | 4.9% | 1 |
| 5 | ZSOLEN CONSTRUCT SRL CUI: 10451610 | — | — | 666,506 | 666,506 | 4.9% | 1 |
| 6 | CONSTRUCTII CONICO SRL CUI: 544827 | 440,735 | — | — | 440,735 | 3.3% | 1 |
| 7 | PRODUCTIE BARNA SRL CUI: 5228400 | 295,720 | 32,874 | — | 328,594 | 2.4% | 145 |
| 8 | FIT SPED SRL CUI: 6933483 | 9,615 | 318,810 | — | 328,425 | 2.4% | 65 |
| 9 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 280,010 | 2,862 | — | 282,872 | 2.1% | 19 |
| 10 | PROSALV SRL CUI: 6445431 | 282,443 | — | — | 282,443 | 2.1% | 45 |
The share is taken of the 13.52 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 |
|---|---|---|---|---|
| DA41280988 | HOPE SPED SRL CUI: 15428073 | 50110000-9 | 29.09.2026 | 2,025 |
| Contract object: reparatie instalatia electrica autospeciala at5003 mai31380 | ||||
| DA41281023 | HOPE SPED SRL CUI: 15428073 | 50110000-9 | 29.09.2026 | 4,910 |
| Contract object: reparatie sistem de transmisie autospeciala at5003 mai31380 | ||||
| DA41278959 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 28.09.2026 | 6,488 |
| Contract object: revizie tehnica instalatie speciala man tgm mai60298 | ||||
| DA41269516 | INTERSECTION SRL CUI: 6442672 | 31521000-4 | 28.09.2026 | 496 |
| Contract object: piese - lampa gabarit si bec | ||||
| DA41265521 | PRODUCTIE BARNA SRL CUI: 5228400 | 50116100-2 | 25.09.2026 | 4,155 |
| Contract object: reparatie suspensie mitsubishi mai36111 | ||||
| DA41249626 | HORVATH SERVICE SRL CUI: 5228299 | 71630000-3 | 23.09.2026 | 450 |
| Contract object: verificare supape de siguranta compresor | ||||
| DA41244769 | HORVATH SERVICE SRL CUI: 5228299 | 71631000-0 | 23.09.2026 | 300 |
| Contract object: verificare tehnica centrala sediul 2 | ||||
| DA41245221 | TOPO-DALPI SRL CUI: 25948251 | 71351810-4 | 23.09.2026 | 2,500 |
| Contract object: actualizare informatii cadastrale - garaj det. tg. secuiesc | ||||
| DA41244555 | HORVATH SERVICE SRL CUI: 5228299 | 98390000-3 | 23.09.2026 | 5,080 |
| Contract object: reparatie centrala termica beretta | ||||
| DA41238119 | HOPE SPED SRL CUI: 15428073 | 50110000-9 | 23.09.2026 | 12,361 |
| Contract object: revizii tehnice mai23022, mai47270, mai51686 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795326 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | 34300000-0 | 01.07.2026 | 782 |
| Contract object: piese auto - lampa | ||||
| DAN2795319 | FIT SPED SRL CUI: 6933483 | 50112100-4 | 01.07.2026 | 2,250 |
| Contract object: reparatie sistem de evacuare a gazelor arse volvo | ||||
| DAN2658731 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | 34300000-0 | 16.01.2026 | 1,983 |
| Contract object: piese auto | ||||
| DAN2658721 | FIT SPED SRL CUI: 6933483 | 50110000-9 | 16.01.2026 | 12,974 |
| Contract object: revizii tehnice anuale autospeciale | ||||
| DAN2658710 | FIT SPED SRL CUI: 6933483 | 50110000-9 | 16.01.2026 | 11,908 |
| Contract object: revizii tehnice anuale autospeciale | ||||
| DAN2658697 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | 50112000-3 | 16.01.2026 | 1,176 |
| Contract object: reparatie macara geam iveco eurocargo | ||||
| DAN2658690 | FIT SPED SRL CUI: 6933483 | 50110000-9 | 16.01.2026 | 4,924 |
| Contract object: revizie tehnica anuala man ab si mercedes - benz atego | ||||
| DAN2658684 | FIT SPED SRL CUI: 6933483 | 50112000-3 | 16.01.2026 | 1,975 |
| Contract object: reparatie macara geam si supapa aer iveco eurocargo | ||||
| DAN2658677 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | 50110000-9 | 16.01.2026 | 690 |
| Contract object: diagnosticare instalatie electrica renault fptl | ||||
| DAN2595232 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 04.11.2025 | 1,590 |
| Contract object: verificare tehnica in utilizare platforma deplasabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172030 | licitatie deschisa | 45216121-8 | 28.07.2026 | 3,441,452 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihai viteazul al judetului covasna | ||||
| SCNA1101211 | procedura simplificata | 45453000-7 | 07.11.2024 | 1,999,517 |
| Contract object: reabilitare termica, energetica si modernizare a constructiei denumita cazarma detasament de pompieri sfantu gheorghe din cadrul inspectoratului pentru situatii de urgenta mihai viteazul al judetului 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/4201902/api/v1/authorities/4201902/spend/api/v1/authorities/4201902/scores/api/v1/authorities/4201902/benchmarks/api/v1/authorities/4201902/county/api/v1/red-flags/by-authority/4201902/api/v1/authorities/4201902/years/api/v1/authorities/4201902/cpv/api/v1/authorities/4201902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders