Total spending
50.61 Mn.
377 suppliers · spent between 2018 and 2026
Direct purchases
22.34 Mn.
3,573 purchases
Offline purchases
120,719 RON
45 purchases
Tenders
28.16 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
44.4%
22.46 Mn. of 50.61 Mn. without a tender
National median: 33.4%
Ranked 1,219 of 4,323
HHI
2,271
0 of 2 markets concentrated
National median: 1,961
Ranked 1,256 of 3,055
In county context: 1.03% of everything spent in COVASNA county · Ranked 21 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 162; the other 150 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 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1,797,530 | — | 9,311,836 | 11,109,366 | 21.9% | 101 |
| 2 | ICA PROBUILT SRL CUI: 43640518 | 794,545 | — | 5,724,022 | 6,518,567 | 12.9% | 5 |
| 3 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 5,724,022 | 5,724,022 | 11.3% | 1 |
| 4 | IMPORT-EXPORT CONSAC SRL CUI: 559542 | 509,614 | — | 2,626,970 | 3,136,584 | 6.2% | 4 |
| 5 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 2,423,931 | 2,423,931 | 4.8% | 1 |
| 6 | GPH CONSLOC SRL CUI: 47947664 | 1,804,199 | 60,000 | — | 1,864,199 | 3.7% | 33 |
| 7 | SILVICAD SRL CUI: 25046917 | 1,860,265 | — | — | 1,860,265 | 3.7% | 27 |
| 8 | SICMASTER SRL CUI: 36314110 | 1,193,550 | — | — | 1,193,550 | 2.4% | 203 |
| 9 | ERPEK IND SRL CUI: 3599916 | 151,075 | — | 921,000 | 1,072,075 | 2.1% | 4 |
| 10 | CONSENSUS SRL CUI: 5100833 | 80,871 | — | 824,489 | 905,360 | 1.8% | 7 |
The share is taken of the 50.61 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 |
|---|---|---|---|---|
| DA41300867 | LUK-HJSZ SRL CUI: 27178043 | 30125100-2 | 30.09.2026 | 112 |
| Contract object: tonere pt imprimante | ||||
| DA41300601 | BHL PRODUKTION SRL CUI: 30646047 | 90600000-3 | 30.09.2026 | 3,325 |
| Contract object: servicii de tocare material lemnos | ||||
| DA41299687 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66518100-5 | 30.09.2026 | 2,012 |
| Contract object: asigurarea de accidente a angajatilor | ||||
| DA41298219 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | 09134210-2 | 30.09.2026 | 370 |
| Contract object: motorina euro 5 | ||||
| DA41298171 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | 09132100-4 | 30.09.2026 | 2,480 |
| Contract object: benzina fara plumb | ||||
| DA41293236 | KSM UTILAJE SRL CUI: 18481861 | 43262000-7 | 30.09.2026 | 241,400 |
| Contract object: midi excavator yuchai u60 stage 5 (5.6t) | ||||
| DA41288095 | AUTOMOZAIC SRL CUI: 15509305 | 35113300-2 | 29.09.2026 | 517 |
| Contract object: echipamente de siguranta | ||||
| DA41281025 | SICMASTER SRL CUI: 36314110 | 44110000-4 | 28.09.2026 | 3,507 |
| Contract object: materiale de constructii | ||||
| DA41280996 | SICMASTER SRL CUI: 36314110 | 44110000-4 | 28.09.2026 | 4,175 |
| Contract object: materiale de constructii | ||||
| DA41281417 | LEVITAN COM SRL CUI: 23428430 | 44175000-7 | 28.09.2026 | 1,377 |
| Contract object: panou informativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829861 | ARHAIC GAZ SRL CUI: 31697430 | 09133000-0 | 11.08.2026 | 91 |
| Contract object: incarcare butelie gpl 11kg | ||||
| DAN2824091 | ARHAIC GAZ SRL CUI: 31697430 | 09133000-0 | 04.08.2026 | 91 |
| Contract object: incarcare butelie gpl 11kg | ||||
| DAN2820407 | BUTYKA V ZSOMBOR-LASZLO PERSOANA FIZICA AUTORIZATA CUI: 25539710 | 50530000-9 | 29.07.2026 | 350 |
| Contract object: reparare masina de spalat | ||||
| DAN2789837 | SZAKACS-SIMON S JULIANNA-MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 40396894 | 98341000-5 | 26.06.2026 | 7,920 |
| Contract object: servicii de cazare | ||||
| DAN2766578 | CSEH ARNOLD INTREPRINDERE INDIVIDUALA CUI: 34249643 | 45500000-2 | 28.05.2026 | 1,000 |
| Contract object: inchiriere miniexcavator cu deservent | ||||
| DAN2761299 | PRODUCTIE COMERT SERVICII CSONGOR SRL CUI: 6829882 | 42924730-5 | 21.05.2026 | 155 |
| Contract object: aparat spalare cu presiune | ||||
| DAN2761265 | FEJER VIOLA INTREPRINDERE INDIVIDUALA CUI: 42593841 | 98341000-5 | 21.05.2026 | 1,980 |
| Contract object: cazare | ||||
| DAN2754528 | PETROLIUM - PRIVAT SRL CUI: 31510484 | 09134210-2 | 13.05.2026 | 248 |
| Contract object: combustibil | ||||
| DAN2737087 | PENSIUNE SECUIASCA SRL CUI: 39233850 | 98341000-5 | 22.04.2026 | 570 |
| Contract object: cazare | ||||
| DAN2696277 | CARIBIC TRANS SRL CUI: 5627958 | 71631200-2 | 05.03.2026 | 198 |
| Contract object: inspectie autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157747 | licitatie deschisa | 32323500-8 | 19.11.2025 | 824,489 |
| Contract object: contract de furnizare de echipamente, inclusiv proiectare tehnica de securitate, instalare, configurare si instruire personal utilizator pentru realizarea sistemului de monitorizare si siguranta a traficului si a centrului de monitorizare in timp real a situatiei din comuna ghelinta | ||||
| SCNA1124810 | procedura simplificata | 45233120-6 | 29.08.2025 | 4,395,582 |
| Contract object: contract de executie a lucrarilor in cadrul investitiei modernizarea si reabilitarea drumului de interes local dc 7, tronsonul harale - zabala si hilib - ghelinta | ||||
| SCNA1119062 | procedura simplificata | 45232400-6 | 09.04.2025 | 11,448,044 |
| Contract object: executia de lucrari in cadrul investitiei continuarea lucrarilor de executie la reteaua de canalizare menajera si statia de epurare, inclusiv racorduri de canalizare, in comuna ghelinta judetul covasna, finantate prin ordonanta nr. 7/2006 | ||||
| PCA1002857 | licitatie deschisa | 85200000-1 | 12.11.2024 | 116,400 |
| Contract object: delegarea prin concesiune a gestiunii serviciului specializat pentru gestionarea cainilor fara stapan al comunei ghelinta, judetul covasna | ||||
| SCNA1111080 | procedura simplificata | 45222110-3 | 24.09.2024 | 2,423,931 |
| Contract object: executia de lucrari in cadrul investitiei infiintarea unui centru de colectare prin aport voluntar pentru comuna ghelinta | ||||
| CAN1106178 | licitatie deschisa | 39300000-5 | 22.06.2023 | 921,000 |
| Contract object: achizitia echipamentelor specifice pentru dezvoltarea capacitatii de productie de bioenergie in satul ghelinta, comuna ghelinta in cadrul proiectului<br> bioenergy capacity development for local community in ghelinta commune ref. no. 2021/330683 | ||||
| SCNA1056487 | procedura simplificata | 39113100-8 | 12.08.2021 | 149,320 |
| Contract object: achizitionare de fotolii sala si cortina scena in cadrul proiectului reabilitarea si dotarea centrului cultural din comuna ghelinta | ||||
| SCNA1037161 | procedura simplificata | 45233120-6 | 20.05.2020 | 4,916,254 |
| Contract object: modernizarea retelei rutiere de interes local in comuna ghelinta, judetul covasna | ||||
| SCNA1033468 | procedura simplificata | 45210000-2 | 11.03.2020 | 2,626,970 |
| Contract object: executia lucrarilor de constructie /extindere /modernizare/ renovare la caminul cultural din localitatea ghelinta in cadrul proiectului reabilitarea si dotarea centrului cultural din comuna ghelinta | ||||
| SCNA1006730 | procedura simplificata | 16700000-2 | 23.10.2018 | 336,000 |
| Contract object: achizitia de utilaje si echipamente necesare dezoltarii serviciului public | ||||
- 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/4201945/api/v1/authorities/4201945/spend/api/v1/authorities/4201945/scores/api/v1/authorities/4201945/benchmarks/api/v1/authorities/4201945/county/api/v1/red-flags/by-authority/4201945/api/v1/authorities/4201945/years/api/v1/authorities/4201945/cpv/api/v1/authorities/4201945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders