Total spending
19.48 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
12.31 Mn.
396 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.17 Mn.
4 procedures · 4 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: 0.40% of everything spent in COVASNA county · Ranked 51 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 69; the other 57 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 | 189,584 | — | 3,199,999 | 3,389,583 | 17.4% | 11 |
| 2 | RICIIAS IMPEX SRL CUI: 8058911 | 2,861,475 | — | — | 2,861,475 | 14.7% | 26 |
| 3 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 2,745,690 | 2,745,690 | 14.1% | 1 |
| 4 | STANDARD SRL CUI: 3495249 | 1,007,024 | — | 1,076,014 | 2,083,038 | 10.7% | 8 |
| 5 | DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 | 1,166,811 | — | — | 1,166,811 | 6.0% | 13 |
| 6 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 989,000 | — | — | 989,000 | 5.1% | 5 |
| 7 | BIROU DE PROIECTARE ABSTRUKT SRL CUI: 30107603 | 825,500 | — | — | 825,500 | 4.2% | 17 |
| 8 | REMADO COMEXPO SRL CUI: 10247050 | 442,957 | — | — | 442,957 | 2.3% | 9 |
| 9 | INTERTRANS SRL CUI: 18800570 | 408,162 | — | — | 408,162 | 2.1% | 8 |
| 10 | HOMOLUDENS CONSULTING SRL CUI: 42273502 | 355,000 | — | — | 355,000 | 1.8% | 1 |
The share is taken of the 19.48 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 |
|---|---|---|---|---|
| DA41275608 | DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 | 03400000-4 | 29.09.2026 | 35,850 |
| Contract object: exploatare forestiera | ||||
| DA41275885 | DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 | 03400000-4 | 29.09.2026 | 38,250 |
| Contract object: exploatare forestiera | ||||
| DA41276042 | DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 | 03400000-4 | 29.09.2026 | 37,050 |
| Contract object: exploatare forestiera | ||||
| DA41233967 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 22.09.2026 | 550 |
| Contract object: hipoclorit de sodiu | ||||
| DA41084649 | SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 | 03100000-2 | 01.09.2026 | 2,100 |
| Contract object: flori anuale | ||||
| DA41006642 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | 50100000-6 | 18.08.2026 | 4,436 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA40999246 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 17.08.2026 | 1,231 |
| Contract object: pachet cartuse toner | ||||
| DA40870207 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 03000000-1 | 22.07.2026 | 2,950 |
| Contract object: produse agricole, de ferma, de pescuit, de silvicultura si produse conexe ( | ||||
| DA40869683 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 22.07.2026 | 198 |
| Contract object: pachet tonere birou | ||||
| DA40852316 | SKY-IMPACT SRL CUI: 43109967 | 24613200-6 | 21.07.2026 | 8,000 |
| Contract object: artificii (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003003 | procedura simplificata | 85200000-1 | 07.07.2025 | 147,500 |
| Contract object: delegarea prin concesiune a gestiunii serviciului specializat pentru gestionarea cainilor fara stapan al comunei comandau, judetul covasna | ||||
| SCNA1108052 | procedura simplificata | 45210000-2 | 25.07.2024 | 2,745,690 |
| Contract object: construire de locuinte nzeb plus pentru tineri comuna comandau, judetul covasna | ||||
| SCNA1097668 | procedura simplificata | 45232400-6 | 10.01.2024 | 3,199,999 |
| Contract object: extinderea si modernizarea sistemului de canalizare menajera comandau | ||||
| SCNA1067024 | procedura simplificata | 45232150-8 | 18.03.2022 | 1,076,014 |
| Contract object: finalizarea lucrarilor - reabilitarea alimentarii cu apa potabila a localitatii comandau - comuna comandau - jud. 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/4201937/api/v1/authorities/4201937/spend/api/v1/authorities/4201937/scores/api/v1/authorities/4201937/benchmarks/api/v1/authorities/4201937/county/api/v1/red-flags/by-authority/4201937/api/v1/authorities/4201937/years/api/v1/authorities/4201937/cpv/api/v1/authorities/4201937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders