Total spending
29.10 Mn.
577 suppliers · spent between 2018 and 2026
Direct purchases
19.95 Mn.
4,415 purchases
Offline purchases
287,811 RON
12 purchases
Tenders
8.86 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
69.6%
20.24 Mn. of 29.10 Mn. without a tender
National median: 33.4%
Ranked 253 of 4,323
HHI
8,590
1 of 1 markets concentrated
National median: 1,961
Ranked 43 of 3,055
In county context: 0.59% of everything spent in COVASNA county · Ranked 36 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 143; the other 131 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 | CONSTRUCTII CONICO SRL CUI: 544827 | 114,052 | — | 8,861,809 | 8,975,861 | 30.8% | 4 |
| 2 | BARDI AUTO SRL CUI: 12966353 | 1,089,486 | — | — | 1,089,486 | 3.7% | 130 |
| 3 | SZIGYARTO D ROBERT INTREPRINDERE INDIVIDUALA CUI: 40307030 | 886,402 | — | — | 886,402 | 3.0% | 24 |
| 4 | IKEA ROMANIA SA CUI: 17547941 | 868,475 | — | — | 868,475 | 3.0% | 50 |
| 5 | COMPACT SRL CUI: 14004410 | 858,085 | — | — | 858,085 | 2.9% | 200 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 673,788 | — | — | 673,788 | 2.3% | 222 |
| 7 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 573,397 | — | — | 573,397 | 2.0% | 132 |
| 8 | MIDA SRL CUI: 6682144 | 490,637 | — | — | 490,637 | 1.7% | 141 |
| 9 | SANTANA EDILE SRL CUI: 18743725 | 424,087 | — | — | 424,087 | 1.5% | 2 |
| 10 | DEDEMAN SRL CUI: 2816464 | 419,272 | — | — | 419,272 | 1.4% | 225 |
The share is taken of the 29.10 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 |
|---|---|---|---|---|
| DA41292844 | TC 3 SRL CUI: 12951417 | 31681410-0 | 29.09.2026 | 94 |
| Contract object: materiale electrice | ||||
| DA41290668 | HORVATH SERVICE SRL CUI: 5228299 | 34913000-0 | 29.09.2026 | 50 |
| Contract object: robinet umplere | ||||
| DA41286768 | COMPACT SRL CUI: 14004410 | 44423000-1 | 29.09.2026 | 1,594 |
| Contract object: diverse articole | ||||
| DA41278321 | KEN SERVICE SRL CUI: 6107562 | 50110000-9 | 28.09.2026 | 8,306 |
| Contract object: reparatii caroserie si vopsit partial ford transit | ||||
| DA41278244 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 28.09.2026 | 4,480 |
| Contract object: deviz mai60545 + deviz bmw mai 60049 | ||||
| DA41278171 | NEXXON SRL CUI: 8509728 | 50116500-6 | 28.09.2026 | 121 |
| Contract object: servicii vulcanizare | ||||
| DA41273085 | ANDAN IMPEX SRL CUI: 18130402 | 48810000-9 | 28.09.2026 | 1,060 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o. | ||||
| DA41273483 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 28.09.2026 | 2,280 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||
| DA41248474 | MIDA SRL CUI: 6682144 | 50112100-4 | 23.09.2026 | 1,928 |
| Contract object: servicii de reparare - referat nr. 91688/11.08.2026 | ||||
| DA41212594 | SOAIGO ALIN-RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 51175511 | 60100000-9 | 22.09.2026 | 200 |
| Contract object: transport rutier auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805729 | ADAM SZABOLCS PERSOANA FIZICA AUTORIZATA CUI: 38807432 | 50116500-6 | 10.07.2026 | 1,372 |
| Contract object: servicii de vulcanizare | ||||
| DAN2755755 | PERMAR SRL CUI: 9732212 | 50112000-3 | 14.05.2026 | 803 |
| Contract object: manopera reparatie esapament dacia duster | ||||
| DAN2744722 | SGS ROMANIA SA CUI: 3451552 | 71620000-0 | 30.04.2026 | 1,444 |
| Contract object: servicii de inspectie calitativa - analiza benzina si motorina | ||||
| DAN2706732 | PERMAR SRL CUI: 9732212 | 50112000-3 | 18.03.2026 | 500 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2633646 | PRESTATII INDUSTRIALE VULTURUL SRL CUI: 7163277 | 50112000-3 | 17.12.2025 | 1,934 |
| Contract object: inlocuire capota motor logan ii oe renault | ||||
| DAN2611637 | PERMAR SRL CUI: 9732212 | 50112000-3 | 25.11.2025 | 590 |
| Contract object: reparatii auto | ||||
| DAN2611022 | LGP ZENTRUM SRL CUI: 16206130 | 50112000-3 | 25.11.2025 | 66,000 |
| Contract object: reparatii auto | ||||
| DAN2580391 | PERMAR SRL CUI: 9732212 | 50112000-3 | 17.10.2025 | 485 |
| Contract object: reparatii | ||||
| DAN2458543 | BILIBCONSTRUCTBI SRL CUI: 47677781 | 45453000-7 | 21.05.2025 | 49,071 |
| Contract object: lucrari de igienizare | ||||
| DAN2045339 | BILIBCONSTRUCTBI SRL CUI: 47677781 | 45261910-6 | 14.11.2023 | 165,032 |
| Contract object: lucrari de reparatii acoperis posturi de politie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077412 | procedura simplificata | 45216110-8 | 12.10.2022 | 8,861,809 |
| Contract object: lucrari de construire ( finalizare) a noului sediu al inspectoratului de politie judetean 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/4202118/api/v1/authorities/4202118/spend/api/v1/authorities/4202118/scores/api/v1/authorities/4202118/benchmarks/api/v1/authorities/4202118/county/api/v1/red-flags/by-authority/4202118/api/v1/authorities/4202118/years/api/v1/authorities/4202118/cpv/api/v1/authorities/4202118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders