Total spending
43.97 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
14.74 Mn.
1,922 purchases
Offline purchases
51,244 RON
32 purchases
Tenders
29.18 Mn.
11 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
33.6%
14.79 Mn. of 43.97 Mn. without a tender
National median: 33.4%
Ranked 2,136 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.89% of everything spent in COVASNA county · Ranked 25 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 135; the other 123 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 | SZABADICS ROMANIA SRL CUI: 43499215 | — | — | 12,782,583 | 12,782,583 | 29.1% | 1 |
| 2 | VALDEK IMPEX SRL CUI: 6832268 | 247,820 | — | 5,272,029 | 5,519,849 | 12.6% | 9 |
| 3 | BAUMEISTER SRL CUI: 11826785 | 588,925 | — | 3,687,556 | 4,276,481 | 9.7% | 5 |
| 4 | BVB BIRO CONSTRUCT SRL CUI: 33049191 | — | — | 3,693,363 | 3,693,363 | 8.4% | 1 |
| 5 | DRUMPROIECT SRL CUI: 14912473 | 1,065,250 | — | 122,500 | 1,187,750 | 2.7% | 12 |
| 6 | EORABH SRL CUI: 45759427 | — | — | 1,094,107 | 1,094,107 | 2.5% | 1 |
| 7 | IGUT SRL CUI: 1100768 | 1,091,200 | — | — | 1,091,200 | 2.5% | 8 |
| 8 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 394,126 | — | 625,496 | 1,019,622 | 2.3% | 7 |
| 9 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 953,432 | 31,192 | — | 984,624 | 2.2% | 11 |
| 10 | ZOLDUT SRL CUI: 17186880 | — | — | 935,153 | 935,153 | 2.1% | 1 |
The share is taken of the 43.97 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 |
|---|---|---|---|---|
| DA41291452 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 29.09.2026 | 1,653 |
| Contract object: incarcare alimentare carburant mol group gold card prepaid romania | ||||
| DA41274912 | ART WORK PRESTIGE SRL CUI: 33405345 | 79311100-8 | 29.09.2026 | 18,500 |
| Contract object: realizare sistem fotovoltaic pentru autoconsum, comuna cernat - faza sf | ||||
| DA41286129 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | 33750000-2 | 29.09.2026 | 4,132 |
| Contract object: trusou nou nascut | ||||
| DA41281172 | PAP ARPAD-ELEMER INTREPRINDERE INDIVIDUALA CUI: 19372048 | 50112200-5 | 28.09.2026 | 1,178 |
| Contract object: servicii de intretinere a automobilelor - dacia sandero | ||||
| DA41278756 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 28.09.2026 | 1,190 |
| Contract object: combina frigorifica vortex | ||||
| DA41278791 | ALTEX ROMANIA SRL CUI: 2864518 | 42959000-3 | 28.09.2026 | 1,521 |
| Contract object: masina de spalat vase incorporabila electrolux | ||||
| DA41278812 | ALTEX ROMANIA SRL CUI: 2864518 | 42214100-0 | 28.09.2026 | 1,603 |
| Contract object: cuptor incorporabil electrolux | ||||
| DA41278877 | ALTEX ROMANIA SRL CUI: 2864518 | 39711430-2 | 28.09.2026 | 1,107 |
| Contract object: plita incorporabila electrolux | ||||
| DA41260953 | ZEPPELIN COMERT SRL CUI: 8452354 | 50313200-4 | 24.09.2026 | 728 |
| Contract object: servicii de reparare fotocopiatoare si achizitionare cartuse | ||||
| DA41261514 | BALANCE SERVICE SRL CUI: 551107 | 71631100-1 | 24.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1612913 | DOMNICA VICTOR PERSOANA FIZICA AUTORIZATA CUI: 35589147 | 71313410-2 | 13.01.2022 | 4,000 |
| Contract object: raport de evaluare risc la securitate fizica | ||||
| DAN1467250 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 98513310-8 | 17.05.2021 | 31,192 |
| Contract object: servicii de ingrijire la domiciliu | ||||
| DAN1394160 | DAKO SRL CUI: 11997076 | 44113330-7 | 31.12.2020 | 88 |
| Contract object: panza de sac | ||||
| DAN1394156 | PRO-VITAM SRL CUI: 13747092 | 85147000-1 | 31.12.2020 | 2,014 |
| Contract object: servicii de medicina muncii | ||||
| DAN1394153 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 31.12.2020 | 405 |
| Contract object: servicii de publicare | ||||
| DAN1394150 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 42512510-6 | 31.12.2020 | 47 |
| Contract object: registru de deces | ||||
| DAN1394147 | XTENDER SRL CUI: 15945843 | 72415000-2 | 31.12.2020 | 574 |
| Contract object: executra gazduire domeniu | ||||
| DAN1394146 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 31.12.2020 | 226 |
| Contract object: kit semnatura electronica | ||||
| DAN1394137 | XTENDER SRL CUI: 15945843 | 72415000-2 | 31.12.2020 | 877 |
| Contract object: servicii executare gazduire domeniu | ||||
| DAN1394131 | PRODUCTIE BINGO SRL CUI: 4402892 | 71631100-1 | 31.12.2020 | 126 |
| Contract object: servicii itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136847 | procedura simplificata | 45453000-7 | 09.09.2026 | 935,153 |
| Contract object: achizitie de lucrari in cadrul proiectului reabilitarea si consolidarea scolii primare albis si a gradinitei cu program normal albis | ||||
| SCNA1113148 | procedura simplificata | 45232440-8 | 14.07.2026 | 1,094,107 |
| Contract object: executie lucrari in cadrul investitiei extindere sistem de canalizare menajera pe strada pietruita kisut, in localitatea cernat, judetul covasna, pe oportiune de 1500 m | ||||
| SCNA1128518 | procedura simplificata | 45232150-8 | 04.12.2025 | 12,782,583 |
| Contract object: executie lucrari in cadrul investitiei extinderea sistemului de alimentare cu apa in localitatea cernat si infiintarea sistemului de alimentare cu apa in localitatea icafalau din comuna cernat, judetul covasna | ||||
| SCNA1112533 | procedura simplificata | 45453000-7 | 23.10.2024 | 3,693,363 |
| Contract object: executie lucrari in cadrul investitiei cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea scolii gimnaziale bod pter din judetul covasna, comuna cernat | ||||
| SCNA1073712 | procedura simplificata | 43262100-8 | 28.07.2022 | 394,518 |
| Contract object: achizitionare buldoexcavator pentru comuna cernat | ||||
| SCNA1045001 | procedura simplificata | 71322500-6 | 01.11.2020 | 122,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, pentru investitia modernizare drumuri de interes local in comuna cernat, judetul covasna | ||||
| SCNA1040256 | procedura simplificata | 45214200-2 | 28.07.2020 | 3,687,556 |
| Contract object: lucrari de reabilitare cladiri scolare in comuna cernat, judetul covasna | ||||
| SCNA1036080 | procedura simplificata | 45233120-6 | 29.04.2020 | 5,272,029 |
| Contract object: executie lucrari de constructii pentru investitia modernizare drumuri de interes local in comuna cernat, judetul covasna | ||||
| SCNA1026571 | procedura simplificata | 45221111-3 | 04.11.2019 | 625,496 |
| Contract object: achizitionare de lucrari in cadrul proiectului refacere pod pe strada fuzi in localitatea cernat, jud. covasna | ||||
| SCNA1025475 | procedura simplificata | 71322000-1 | 18.10.2019 | 71,380 |
| Contract object: achizitia publica de servicii de proiectare/elaborare a documentatiei tehnico-economice pentru faza proiect tehnic inclusiv documentatia tehnica pentru autorizatia de constructie pentru realizarea obiectivului de investitii si asistenta tehnica pe perioada de executie a lucrarilor, pentru/in vederea executiei de lucrari pentru reabilitare cladiri scolare in comuna cernat, 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/4404338/api/v1/authorities/4404338/spend/api/v1/authorities/4404338/scores/api/v1/authorities/4404338/benchmarks/api/v1/authorities/4404338/county/api/v1/red-flags/by-authority/4404338/api/v1/authorities/4404338/years/api/v1/authorities/4404338/cpv/api/v1/authorities/4404338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders