Total spending
14.29 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
9.87 Mn.
1,206 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.43 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in COVASNA county · Ranked 57 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 100; the other 88 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 | 571,262 | — | 2,290,379 | 2,861,641 | 20.0% | 17 |
| 2 | TMT HOUSE CONSTRUCT SRL CUI: 32370192 | — | — | 1,921,508 | 1,921,508 | 13.4% | 1 |
| 3 | TOPOMASTER SURVEYING SRL CUI: 37720388 | 1,146,166 | — | — | 1,146,166 | 8.0% | 14 |
| 4 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 782,000 | — | — | 782,000 | 5.5% | 8 |
| 5 | ART-BYR CONS SRL CUI: 45971208 | 656,508 | — | — | 656,508 | 4.6% | 5 |
| 6 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 594,948 | — | — | 594,948 | 4.2% | 11 |
| 7 | SERVICII GA-IM SRL CUI: 7028580 | 441,140 | — | — | 441,140 | 3.1% | 18 |
| 8 | PRODUCTIE DARAGUS SRL CUI: 542249 | 413,131 | — | — | 413,131 | 2.9% | 2 |
| 9 | TORO IMPEX SRL CUI: 538310 | 305,571 | — | — | 305,571 | 2.1% | 28 |
| 10 | MECOMAG HV SRL CUI: 26100062 | 66,140 | — | 215,000 | 281,140 | 2.0% | 2 |
The share is taken of the 14.29 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 |
|---|---|---|---|---|
| DA41285529 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 29.09.2026 | 826 |
| Contract object: accesorii informatice | ||||
| DA41251184 | CARIBIC TRANS SRL CUI: 5627958 | 71631200-2 | 23.09.2026 | 417 |
| Contract object: inspectii autovehicule | ||||
| DA41241003 | BARKOV SRL CUI: 16082473 | 09134220-5 | 23.09.2026 | 1,629 |
| Contract object: motorina | ||||
| DA41199267 | BARKOV SRL CUI: 16082473 | 09134220-5 | 17.09.2026 | 5,715 |
| Contract object: motorina | ||||
| DA41190481 | TORO IMPEX SRL CUI: 538310 | 44191000-5 | 16.09.2026 | 1,482 |
| Contract object: grinzi rindeluite | ||||
| DA41176518 | APOR DECOR CONS SRL CUI: 39164688 | 44115000-9 | 14.09.2026 | 8,798 |
| Contract object: pachet elemente de fixare, montaj,intretinere | ||||
| DA41149602 | TOPAUTO COM SA CUI: 8440619 | 16810000-6 | 10.09.2026 | 1,240 |
| Contract object: geam spate stanga ft 824 poian | ||||
| DA41146704 | GLOBINFO SRL CUI: 14130655 | 30199000-0 | 09.09.2026 | 1,487 |
| Contract object: pachet birotica si tonere | ||||
| DA41145106 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | 30192000-1 | 09.09.2026 | 331 |
| Contract object: rechizite de birou | ||||
| DA41135508 | SERVICII GA-IM SRL CUI: 7028580 | 45453000-7 | 08.09.2026 | 8,550 |
| Contract object: reparatii acoperis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113739 | procedura simplificata | 45453000-7 | 14.11.2024 | 1,921,508 |
| Contract object: executie de lucrari in cadrul proiectului eficientizare energetica camin cultural in localitatea poian, judet covasna | ||||
| SCNA1035560 | procedura simplificata | 45233120-6 | 16.04.2020 | 546,659 |
| Contract object: asfaltare strada borviz | ||||
| SCNA1035559 | procedura simplificata | 45233120-6 | 16.04.2020 | 830,956 |
| Contract object: asfaltare strada falualja | ||||
| SCNA1035555 | procedura simplificata | 45233120-6 | 16.04.2020 | 912,764 |
| Contract object: asfaltare strada kozepszer | ||||
| SCNA1018406 | procedura simplificata | 43315000-4 | 21.06.2019 | 215,000 |
| Contract object: achizitie de echipamente/ utilaje | ||||
- 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/4201953/api/v1/authorities/4201953/spend/api/v1/authorities/4201953/scores/api/v1/authorities/4201953/benchmarks/api/v1/authorities/4201953/county/api/v1/red-flags/by-authority/4201953/api/v1/authorities/4201953/years/api/v1/authorities/4201953/cpv/api/v1/authorities/4201953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders