Total spending
22.94 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
8.06 Mn.
466 purchases
Offline purchases
122,708 RON
3 purchases
Tenders
14.76 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
35.7%
8.18 Mn. of 22.94 Mn. without a tender
National median: 33.4%
Ranked 1,950 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in COVASNA county · Ranked 45 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 78; the other 66 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 | VIADUCT SRL CUI: 6682608 | — | — | 6,774,973 | 6,774,973 | 29.5% | 1 |
| 2 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 308,678 | — | 6,097,679 | 6,406,357 | 27.9% | 7 |
| 3 | ZOLDUT SRL CUI: 17186880 | — | — | 1,768,389 | 1,768,389 | 7.7% | 1 |
| 4 | EUROPA PROIECT SRL CUI: 26147812 | 901,500 | — | — | 901,500 | 3.9% | 11 |
| 5 | AITA GREEN HAUS SRL CUI: 39956491 | 886,822 | — | — | 886,822 | 3.9% | 9 |
| 6 | CERAMICA VINCZI SRL CUI: 540027 | 397,551 | — | — | 397,551 | 1.7% | 40 |
| 7 | URBANLED SRL CUI: 31467511 | 386,180 | — | — | 386,180 | 1.7% | 3 |
| 8 | DRUMPROIECT SRL CUI: 14912473 | 365,000 | — | — | 365,000 | 1.6% | 2 |
| 9 | ADAB SRL CUI: 24320649 | 336,734 | — | — | 336,734 | 1.5% | 3 |
| 10 | CONSTRUCTASIST SRL CUI: 17196182 | 320,000 | — | — | 320,000 | 1.4% | 2 |
The share is taken of the 22.94 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 |
|---|---|---|---|---|
| DA41296982 | GOODWILL STUDIO SRL CUI: 37898955 | 71220000-6 | 30.09.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||
| DA41292047 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 30.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41291327 | DELNEY CONSTRUCT SRL CUI: 50722572 | 34913000-0 | 29.09.2026 | 607 |
| Contract object: alte materiale | ||||
| DA41291383 | DELNEY CONSTRUCT SRL CUI: 50722572 | 34913000-0 | 29.09.2026 | 1,327 |
| Contract object: alte materiale | ||||
| DA41250603 | TOTAL PROIECT SRL CUI: 6369423 | 71322200-3 | 23.09.2026 | 249,500 |
| Contract object: reabilitare si extindere sistem de alimentare cu apa, infiintare sistem de canalizare faza sf/dali | ||||
| DA41233390 | TOPO-DALPI SRL CUI: 25948251 | 71351810-4 | 23.09.2026 | 2,500 |
| Contract object: actualizare imobil | ||||
| DA41183698 | COMPACT SRL CUI: 14004410 | 35111300-8 | 15.09.2026 | 1,246 |
| Contract object: pachet stingator | ||||
| DA41170613 | LUK-HJSZ SRL CUI: 27178043 | 39263000-3 | 14.09.2026 | 949 |
| Contract object: articole de birou | ||||
| DA41122935 | AITA GREEN HAUS SRL CUI: 39956491 | 45453000-7 | 07.09.2026 | 39,594 |
| Contract object: lucrari de reparatii curente si intretinere la cladirea de serviciu szilgyi,loc. batani mari | ||||
| DA41101955 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 03.09.2026 | 2,850 |
| Contract object: lemn de foc gorun - o.s. talisoara - d.s. covasna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789496 | IL-SILV SOLUTII INGINERESTI SRL CUI: 40893800 | 79311000-7 | 25.06.2026 | 61,054 |
| Contract object: activitati elaborare studii de mediu | ||||
| DAN2650883 | IL-SILV SOLUTII INGINERESTI SRL CUI: 40893800 | 79311100-8 | 12.01.2026 | 61,054 |
| Contract object: activitati eleborare studii de mediu | ||||
| DAN2385033 | TREFAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19731214 | 45259300-0 | 18.02.2025 | 600 |
| Contract object: curatat cos central | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124287 | procedura simplificata | 45233120-6 | 18.08.2025 | 6,774,973 |
| Contract object: contract de executie de lucrari in cadrul investitiei refacerea strazilor si dc 44 dupa intoducerea lucrarilor de apa si canalizare in localitatile batanii mari si batanii mici, comuna batani, judetul covasna | ||||
| PCA1003031 | procedura simplificata | 85200000-1 | 18.08.2025 | 116,800 |
| Contract object: contract de delegare a gestiunii prin concesiune a serviciului pentru gestionarea cainilor fara stapan in comuna batani | ||||
| SCNA1036850 | procedura simplificata | 45214220-8 | 14.05.2020 | 1,768,389 |
| Contract object: consolidare, refunctionalizare si extindere scoala mathe janos din localitatea herculian | ||||
| SCNA1014411 | procedura simplificata | 45233120-6 | 03.04.2019 | 2,590,843 |
| Contract object: finalizarea investitiei modernizarea drumului comunal dc45 din comuna batani, judetul covasna | ||||
| SCNA1014410 | procedura simplificata | 45233120-6 | 03.04.2019 | 3,506,836 |
| Contract object: modernizarea drumurilor de interes local in comuna batani, 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/4202177/api/v1/authorities/4202177/spend/api/v1/authorities/4202177/scores/api/v1/authorities/4202177/benchmarks/api/v1/authorities/4202177/county/api/v1/red-flags/by-authority/4202177/api/v1/authorities/4202177/years/api/v1/authorities/4202177/cpv/api/v1/authorities/4202177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders