Total spending
417.62 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
10.08 Mn.
127 purchases
Offline purchases
46,767 RON
4 purchases
Tenders
407.49 Mn.
50 procedures · 70 contracts
Single-bidder rate
63.4%
93 lots
National rate: 40.9%
Ranked 922 of 5,138
DSI index
2.4%
10.13 Mn. of 417.62 Mn. without a tender
National median: 33.4%
Ranked 4,132 of 4,323
HHI
8,361
2 of 3 markets concentrated
National median: 1,961
Ranked 52 of 3,055
In county context: 8.47% of everything spent in COVASNA county · Ranked 2 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 41; the other 29 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 | MORANI CONSTRUCT SRL CUI: 31306329 | — | — | 79,446,338 | 79,446,338 | 19.2% | 1 |
| 2 | BAUMEISTER SRL CUI: 11826785 | — | — | 77,846,833 | 77,846,833 | 18.8% | 5 |
| 3 | LINKA TRANZIT SRL CUI: 26948527 | — | — | 38,062,603 | 38,062,603 | 9.2% | 1 |
| 4 | TRANSBUS SA CUI: 3046843 | — | — | 38,062,603 | 38,062,603 | 9.2% | 1 |
| 5 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 386,342 | — | 24,715,357 | 25,101,699 | 6.1% | 4 |
| 6 | FINCODRUM SA CUI: 24796449 | — | — | 24,186,150 | 24,186,150 | 5.9% | 2 |
| 7 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 16,872,000 | 16,872,000 | 4.1% | 1 |
| 8 | PAN ABACS SRL CUI: 27398960 | 956,474 | — | 13,313,769 | 14,270,243 | 3.5% | 16 |
| 9 | STRABAG SRL CUI: 6891914 | — | — | 9,789,605 | 9,789,605 | 2.4% | 1 |
| 10 | DORNA LACTATE SA CUI: 9689910 | — | — | 6,590,684 | 6,590,684 | 1.6% | 4 |
The share is taken of the 413.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.42 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41290288 | INSTAL ROS SRL CUI: 16354594 | 45500000-2 | 29.09.2026 | 268,862 |
| Contract object: serviciile de inchiriere a unei instalatii temporare de sortare a deseurilor reciclabile la cmid let | ||||
| DA40320824 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 50110000-9 | 07.05.2026 | 150,000 |
| Contract object: reparatii si intretinere tractor - uat covasna | ||||
| DA40248479 | MOLTRANS-SERVICE SRL CUI: 10945702 | 50112100-4 | 28.04.2026 | 119,929 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA40229960 | PAN ABACS SRL CUI: 27398960 | 03222100-4 | 23.04.2026 | 200,358 |
| Contract object: achizitionare pachet cu fructe | ||||
| DA40210168 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.04.2026 | 164,462 |
| Contract object: achizitionare a 160 carnete/25 file de bonuri combustibil cu valoare fixa | ||||
| DA40210317 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 50100000-6 | 22.04.2026 | 150,000 |
| Contract object: servicii de reparare si de intretinere a autospecialei unimog u400 din dotarea cjcv | ||||
| DA40171801 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 14.04.2026 | 98,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) pentru uat judetul covasna | ||||
| DA39268225 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 13.11.2025 | 41,381 |
| Contract object: achizitionare a 500 bucati de bonuri combustibil cu valoare fixa | ||||
| DA39213074 | Q TEST SA CUI: 16310091 | 79417000-0 | 06.11.2025 | 19,500 |
| Contract object: servicii de consultanta in domeniul securitatii (ssm) reamenajare ct | ||||
| DA39189699 | AUTO-BOGYO SRL CUI: 15184610 | 34144700-5 | 03.11.2025 | 257,135 |
| Contract object: autoutilitara cu platforma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832258 | INSERT STUDIO SRL CUI: 3048763 | 71328000-3 | 14.08.2026 | 5,221 |
| Contract object: servicii de verificare tehnica - cerinta b1, d, cc | ||||
| DAN2832253 | STABECH ENGINEERING SRL CUI: 17910310 | 71328000-3 | 14.08.2026 | 1,000 |
| Contract object: servicii de verificare tehnica - cerinta a1 | ||||
| DAN2832249 | CONSTED PROIECTARE CONSTRUCTII SRL CUI: 6250740 | 71328000-3 | 14.08.2026 | 1,000 |
| Contract object: servicii de verificare tehnica - cerinta ie | ||||
| DAN2828871 | PRODUKTORG SRL CUI: 2973248 | 71241000-9 | 11.08.2026 | 39,546 |
| Contract object: servicii de proiectare ( faza sf/pt/dtac) si asistenta tehnica din partea proiectantului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113695 | procedura simplificata | 45000000-7 | 24.08.2026 | 14,798,975 |
| Contract object: lucrari de constructii pentru investitia reabilitarea energetica a unor cladiri apartinand spitalului judetean de urgenta dr. fogolyn kristf - sfantu gheorghe | ||||
| CAN1104214 | licitatie deschisa | 45000000-7 | 20.07.2026 | 15,692,269 |
| Contract object: reabilitare castel miko - executie lucrari | ||||
| CAN1031336 | licitatie deschisa | 45233120-6 | 14.07.2026 | 79,446,338 |
| Contract object: reabilitare drum judetean interjud covasna-brasov de la dn 12 la dn 13 prin malnas bai, baraolt, augustin si maierus - tronson covasna de la dn 12 prin malnas bai, baraolt pana la limita judet augustin si maierus | ||||
| SCNA1132306 | procedura simplificata | 45222110-3 | 20.04.2026 | 9,892,639 |
| Contract object: lucrari de constructii privind obiectivul de investitii continuarea asigurarii capacitatii de depozitare a deseurilor in judetul covasna - construirea celulei 2 si 3 de depozitare aferente cmid borosneu mare - jud. covasna | ||||
| CAN1043271 | licitatie deschisa | 45233120-6 | 20.03.2026 | 46,105,300 |
| Contract object: reabilitare drum judetean interjud covasna-harghita, tronson covasna dj 131 km 22+830 - 38+621 | ||||
| CAN1127309 | licitatie deschisa | 34144910-0 | 15.12.2025 | 19,952,000 |
| Contract object: achizitionare microbuze electrice pentru elevi in judetul covasna | ||||
| CAN1146496 | licitatie deschisa | 34144910-0 | 11.12.2025 | 8,833,455 |
| Contract object: achizitionare microbuze electrice (20+1 locuri) pentru elevi in judetul covasna | ||||
| SCNA1127851 | procedura simplificata | 45000000-7 | 18.11.2025 | 743,059 |
| Contract object: construire refugiu montan cu observator panoramic muntii bodoc, cod smis: 333281 | ||||
| CAN1156174 | licitatie deschisa | 39162100-6 | 22.10.2025 | 169,000 |
| Contract object: achizitia dotarilor si materialelor didactice specifice pentru cabinete scolare | ||||
| SCNA1079995 | procedura simplificata | 45210000-2 | 21.07.2025 | 3,828,421 |
| Contract object: reparatii capitale si transformarea podului in mansarda la centrul judetean de informare, indrumare, documentare sfantu gheorghe, str. victor babes nr. 18b, judetul 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/4201988/api/v1/authorities/4201988/spend/api/v1/authorities/4201988/scores/api/v1/authorities/4201988/benchmarks/api/v1/authorities/4201988/county/api/v1/red-flags/by-authority/4201988/api/v1/authorities/4201988/years/api/v1/authorities/4201988/cpv/api/v1/authorities/4201988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders