Total spending
60.74 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
18.82 Mn.
1,673 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.92 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
31.0%
18.82 Mn. of 60.74 Mn. without a tender
National median: 33.4%
Ranked 2,400 of 4,323
HHI
2,086
0 of 1 markets concentrated
National median: 1,961
Ranked 1,409 of 3,055
In county context: 1.23% of everything spent in COVASNA county · Ranked 18 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 108; the other 96 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 | CAZICOM SRL CUI: 7545803 | — | — | 14,039,181 | 14,039,181 | 23.1% | 2 |
| 2 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 9,135,926 | 9,135,926 | 15.0% | 1 |
| 3 | BAUMEISTER SRL CUI: 11826785 | — | — | 8,406,926 | 8,406,926 | 13.8% | 2 |
| 4 | TEAM WORKS SYSTEM SRL CUI: 27074956 | — | — | 4,311,816 | 4,311,816 | 7.1% | 2 |
| 5 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 3,140,002 | 3,140,002 | 5.2% | 1 |
| 6 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 2,644,117 | — | — | 2,644,117 | 4.4% | 150 |
| 7 | A&J EPTO SRL CUI: 39019335 | 2,322,610 | — | — | 2,322,610 | 3.8% | 14 |
| 8 | PROFI CLIMA SRL CUI: 26939367 | 1,791,182 | — | — | 1,791,182 | 2.9% | 7 |
| 9 | TOTAL PROIECT SRL CUI: 6369423 | 1,126,930 | — | — | 1,126,930 | 1.9% | 24 |
| 10 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 902,488 | — | — | 902,488 | 1.5% | 39 |
The share is taken of the 60.74 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 |
|---|---|---|---|---|
| DA41269453 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 60100000-9 | 28.09.2026 | 2,000 |
| Contract object: achizitie servicii de transport pentru primaria comunei reci | ||||
| DA41268784 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 45112000-5 | 28.09.2026 | 5,000 |
| Contract object: achizitie prestari servicii cu excavator 21 t primaria comunei reci | ||||
| DA41268448 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 45112500-0 | 28.09.2026 | 12,800 |
| Contract object: achizitie prestari servicii cu buldozer pentru primaria comunei reci | ||||
| DA41270247 | OREX IMPORT-EXPORT SRL CUI: 5502920 | 44192000-2 | 25.09.2026 | 1,462 |
| Contract object: achizitie diverse materiale de constructii pentru primaria comunei reci | ||||
| DA41255565 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 79411000-8 | 24.09.2026 | 15,000 |
| Contract object: achizitie servicii elaborare proiect de finantare leader - interventia 1 infiintare zona smart | ||||
| DA41260275 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 24.09.2026 | 2,872 |
| Contract object: achizitie servicii de inlocuire furtun pentru primaria comunei reci | ||||
| DA41240400 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 60000000-8 | 22.09.2026 | 1,280 |
| Contract object: achizitie servicii de transport pentru primaria comunei reci | ||||
| DA41240241 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 14212300-3 | 22.09.2026 | 900 |
| Contract object: achizitie piatra sparta 0-63 pentru primaria comunei reci | ||||
| DA41239531 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 45236000-0 | 22.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci | ||||
| DA41239136 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 45112500-0 | 22.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu vibrocompactor pentru primaria comunei reci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003084 | procedura simplificata | 85200000-1 | 18.11.2025 | 47,125 |
| Contract object: delegarea serviciului pentru gestionarea cainilor fara stapan al comunei reci, prin concesiune | ||||
| SCNA1125318 | procedura simplificata | 45232150-8 | 11.09.2025 | 7,521,598 |
| Contract object: executie lucrari - extinderea sistemelor de alimentare cu apa potabila si canalizare menajera, retehnologizarea sistemului de tratare si inmagazinarea apei potabile in satul reci, comuna reci, judetul covasna | ||||
| SCNA1114371 | procedura simplificata | 45453000-7 | 28.11.2024 | 1,171,814 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitare scoala aninoasa | ||||
| SCNA1109811 | procedura simplificata | 45453000-7 | 29.08.2024 | 969,626 |
| Contract object: achizitionare de lucrari in cadrul proiectului cresterea eficientei energetice pentru blocurile de locuit 1 si 2 din sat reci, comuna reci, judetul covasna | ||||
| SCNA1099078 | procedura simplificata | 45233140-2 | 14.02.2024 | 10,899,179 |
| Contract object: achizitionare de lucrari in cadrul proiectului modernizare strazi in comuna reci | ||||
| SCNA1087153 | procedura simplificata | 45232150-8 | 31.05.2023 | 9,420,006 |
| Contract object: infiintarea sistemelor de alimentare cu apa si canalizare menajera in comuna reci, satele aninoasa si saciova, judetul covasna etapa ii | ||||
| SCNA1084462 | procedura simplificata | 71410000-5 | 30.03.2023 | 443,000 |
| Contract object: elaborare plan urbanistic general al comunei reci si a regulamentului local de urbanism al comunei reci, judetul covasna | ||||
| PCA1001875 | procedura simplificata | 50232100-1 | 02.11.2022 | 266,828 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei reci, judetul covasna. | ||||
| SCNA1058428 | procedura simplificata | 45232150-8 | 23.09.2021 | 885,328 |
| Contract object: infiintarea sistemelor de alimentare cu apa si canalizare menajera in comuna reci, satele aninoasa si saciova, judetul covasna etapa i | ||||
| SCNA1037785 | procedura simplificata | 45233140-2 | 05.06.2020 | 9,135,926 |
| Contract object: achizitionare de lucrari in cadrul proiectului modernizare si consolidare drumuri de interes local in comuna reci, judetul covasna finantat prin programul pndl | ||||
- 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/4404311/api/v1/authorities/4404311/spend/api/v1/authorities/4404311/scores/api/v1/authorities/4404311/benchmarks/api/v1/authorities/4404311/county/api/v1/red-flags/by-authority/4404311/api/v1/authorities/4404311/years/api/v1/authorities/4404311/cpv/api/v1/authorities/4404311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders