Total spending
30.60 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
7.42 Mn.
449 purchases
Offline purchases
154,764 RON
10 purchases
Tenders
23.03 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
24.8%
7.57 Mn. of 30.60 Mn. without a tender
National median: 33.4%
Ranked 3,038 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.62% of everything spent in COVASNA county · Ranked 34 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 86; the other 74 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 | HUNWAY SRL CUI: 33521587 | 123,017 | — | 4,661,893 | 4,784,910 | 15.6% | 4 |
| 2 | DUNIAG EXCAVATII SRL CUI: 36676713 | — | — | 4,376,483 | 4,376,483 | 14.3% | 1 |
| 3 | ZOLDUT SRL CUI: 17186880 | 17,934 | — | 4,163,714 | 4,181,648 | 13.7% | 3 |
| 4 | CON-ART SRL CUI: 6447165 | — | — | 3,646,738 | 3,646,738 | 11.9% | 2 |
| 5 | DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 | 892,576 | — | 2,466,304 | 3,358,880 | 11.0% | 7 |
| 6 | HIDROTRAN SRL CUI: 15256962 | — | — | 3,172,179 | 3,172,179 | 10.4% | 1 |
| 7 | GRUN FOREST SRL CUI: 18652210 | 637,320 | — | — | 637,320 | 2.1% | 9 |
| 8 | IL PALAZZO SRL CUI: 16531084 | 445,006 | — | — | 445,006 | 1.5% | 5 |
| 9 | RONO AQUA SRL CUI: 17073600 | 339,470 | — | 93,132 | 432,602 | 1.4% | 5 |
| 10 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 411,900 | 411,900 | 1.3% | 1 |
The share is taken of the 30.60 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 |
|---|---|---|---|---|
| DA41288522 | EDILDRUM CONSTRUCT SRL CUI: 16580249 | 71000000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii de verificare a proiectului - strazi valea crisului | ||||
| DA41287505 | MUNTEANU ENGINEERING SRL CUI: 39097775 | 79930000-2 | 29.09.2026 | 36,902 |
| Contract object: servicii proiectare | ||||
| DA41287600 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 29.09.2026 | 85,000 |
| Contract object: servicii de scriere, depunere si implementare proiect | ||||
| DA41253395 | DR OFFICE GROUP SRL CUI: 8030627 | 39831240-0 | 24.09.2026 | 6,690 |
| Contract object: pachet articole curatenie | ||||
| DA41253407 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 24.09.2026 | 7,010 |
| Contract object: pachet articole de birou | ||||
| DA41159668 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 11.09.2026 | 1,450 |
| Contract object: servicii legislative ilegis | ||||
| DA41103540 | BARKOV SRL CUI: 16082473 | 09134220-5 | 04.09.2026 | 33,054 |
| Contract object: motorina | ||||
| DA41092903 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 02.09.2026 | 166 |
| Contract object: accesorii informatice | ||||
| DA41086639 | LEVITAN COM SRL CUI: 23428430 | 44423450-0 | 01.09.2026 | 2,020 |
| Contract object: numere si certificate de inregistrare vehicule | ||||
| DA41068182 | DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 | 45215120-4 | 28.08.2026 | 155,371 |
| Contract object: reparatii la cladirea cabinetului medical cu farmacie din comuna valea crisului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840707 | BORBAT HAJNAL INTREPRINDERE INDIVIDUALA CUI: 39544555 | 79418000-7 | 27.08.2026 | 10,000 |
| Contract object: consultanta in achizitii publice - finalizarea extinderii corpului d cladirea scolii kalnoky ludmilla | ||||
| DAN2813160 | COMERT MTK SRL CUI: 551360 | 44191300-8 | 21.07.2026 | 8,430 |
| Contract object: furnizare pal melaminat (ziua comunei valea crisului) | ||||
| DAN2809904 | KOVACS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 35940778 | 15860000-4 | 16.07.2026 | 17,838 |
| Contract object: servicii de catering, servire apa, cafea cu ocazia zilei comunei valea crisului | ||||
| DAN2675750 | NEMETHY ISTVAN-JOZSEF EVALUATOR CUI: 38554690 | 79419000-4 | 05.02.2026 | 800 |
| Contract object: evaluare teren intravilan in suprafata de 52.193 mp | ||||
| DAN2675747 | NEMETHY ISTVAN-JOZSEF EVALUATOR CUI: 38554690 | 79419000-4 | 05.02.2026 | 800 |
| Contract object: evaluare teren extravilan in suprafata de 2204 mp | ||||
| DAN2675745 | NEMETHY ISTVAN-JOZSEF EVALUATOR CUI: 38554690 | 79419000-4 | 05.02.2026 | 800 |
| Contract object: evaluare teren intravilan in suprafata de 12 mp | ||||
| DAN2508160 | BLLISS FARMS SRL CUI: 47859260 | 15860000-4 | 16.07.2025 | 18,096 |
| Contract object: asigurare servicii de catering, servire apa si cafea | ||||
| DAN1762751 | BORBAT HAJNAL INTREPRINDERE INDIVIDUALA CUI: 39544555 | 72224000-1 | 29.09.2022 | 68,000 |
| Contract object: consultanta pentru implementarea proiectului extindere retea de apa potabila si infiintare retea de canalizare menajera in localitatea calnic, comuna valea crisului, proiect finantat in cadrul programului anghel saligny | ||||
| DAN1522167 | REDYS CLEAN SRL CUI: 41557662 | 90900000-6 | 30.08.2021 | 4,500 |
| Contract object: servicii de curatenie si igienizare gradinita valea crisului | ||||
| DAN1280166 | BORTNYIK IOSIF CSABA PERSOANA FIZICA AUTORIZATA CUI: 19316986 | 71520000-9 | 18.05.2020 | 25,500 |
| Contract object: servicii dirigentie de santier pentru proiectul retea de canalizare menajera in comuna valea crisului, sat valea crisului, judetul covasna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093856 | procedura simplificata | 45232400-6 | 17.10.2023 | 6,344,358 |
| Contract object: executia de lucrari pentru obiectivul de investitii<br>extindere retea de apa potabila si infiintare retea de canalizare menajera in localitatea calnic,<br> comuna valea crisului | ||||
| SCNA1080982 | procedura simplificata | 45210000-2 | 23.12.2022 | 2,466,304 |
| Contract object: executia de lucrari pentru proiectul<br>reabilitare si modernizare camine culturale din localitatea valea crisului si calnic, comuna valea crisului, judetul covasna | ||||
| SCNA1068209 | procedura simplificata | 45221119-9 | 14.04.2022 | 991,535 |
| Contract object: refacere drumuri, poduri si podete afectate de inundatiile din iulie 2020 comuna valea crisului jud covasna | ||||
| SCNA1048565 | procedura simplificata | 45214200-2 | 12.01.2021 | 5,362,000 |
| Contract object: proiectare si executie modernizarea, extinderea si dotarea scolii gimnaziale klnoky ludmilla sat valea crisului | ||||
| SCNA1044486 | procedura simplificata | 45210000-2 | 21.10.2020 | 1,980,893 |
| Contract object: proiectare si executie lucrari pentru proiectul<br>reabilitare si modernizare camine culturale din localitatea valea crisului si calnic, comuna valea crisului, judetul covasna | ||||
| SCNA1034927 | procedura simplificata | 45232400-6 | 03.04.2020 | 4,376,483 |
| Contract object: executia de lucrari pentru proiectul retea de canalizare menajera in comuna valea crisului, sat valea crisului, judetul covasna | ||||
| SCNA1019283 | procedura simplificata | 45210000-2 | 08.07.2019 | 965,738 |
| Contract object: proiectare si executie amenajare primarie, sat valea crisului, comuna valea crisului, judetul covasna | ||||
| SCNA1018844 | procedura simplificata | 43262000-7 | 01.07.2019 | 411,900 |
| Contract object: achizitionare buldoexcavator in cadrul proiectului achizitionare buldoexcavator in comuna valea crisului, judetul covasna | ||||
| SCNA1012440 | procedura simplificata | 71340000-3 | 13.02.2019 | 93,132 |
| Contract object: proiectare faza pth, detalii de executie si asistenta tehnica pentru proiectul retea de canalizare menajera in comuna valea crisului, sat valea crisului, judetul covasna | ||||
| SCNA1010280 | procedura simplificata | 71240000-2 | 18.12.2018 | 34,809 |
| Contract object: proiectare faza pth, detalii de executie si asistenta tehnica pentru proiectul reabilitare si modernizare camine culturale din localitatea valea crisului si calnic, comuna valea crisului, 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/4202207/api/v1/authorities/4202207/spend/api/v1/authorities/4202207/scores/api/v1/authorities/4202207/benchmarks/api/v1/authorities/4202207/county/api/v1/red-flags/by-authority/4202207/api/v1/authorities/4202207/years/api/v1/authorities/4202207/cpv/api/v1/authorities/4202207/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders