Total spending
243.82 Mn.
695 suppliers · spent between 2018 and 2026
Direct purchases
42.68 Mn.
2,997 purchases
Offline purchases
1.21 Mn.
256 purchases
Tenders
199.93 Mn.
33 procedures · 34 contracts
Single-bidder rate
44.1%
34 lots
National rate: 40.9%
Ranked 2,522 of 5,138
DSI index
18.0%
43.89 Mn. of 243.82 Mn. without a tender
National median: 33.4%
Ranked 3,540 of 4,323
HHI
1,106
0 of 3 markets concentrated
National median: 1,961
Ranked 2,607 of 3,055
In county context: 4.95% of everything spent in COVASNA county · Ranked 3 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 171; the other 159 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 | PCE ELECTRIC SRL CUI: 9108996 | 1,357,983 | — | 141,000,216 | 142,358,199 | 58.6% | 39 |
| 2 | VALDEK IMPEX SRL CUI: 6832268 | 1,636,888 | — | 10,664,394 | 12,301,282 | 5.1% | 18 |
| 3 | ATP MOTORS RO SRL CUI: 22315700 | — | — | 5,469,000 | 5,469,000 | 2.3% | 1 |
| 4 | CRISMATEL SRL CUI: 36195000 | 4,032,725 | 62,550 | 394,517 | 4,489,792 | 1.8% | 31 |
| 5 | RICIIAS IMPEX SRL CUI: 8058911 | 463,531 | 8,870 | 3,547,035 | 4,019,436 | 1.7% | 36 |
| 6 | WENTMAR TENCUIELI SRL CUI: 36633003 | — | — | 3,568,070 | 3,568,070 | 1.5% | 1 |
| 7 | CORDEP SRL CUI: 26045200 | — | — | 2,559,132 | 2,559,132 | 1.1% | 1 |
| 8 | DEXAMART SRL CUI: 15993042 | — | — | 2,559,132 | 2,559,132 | 1.1% | 1 |
| 9 | ART WORK PRESTIGE SRL CUI: 33405345 | — | — | 2,496,957 | 2,496,957 | 1.0% | 1 |
| 10 | EORABH SRL CUI: 45759427 | — | — | 2,496,957 | 2,496,957 | 1.0% | 1 |
The share is taken of the 243.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 753,530 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303149 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||
| DA41301554 | FLANCO RETAIL SA CUI: 27698631 | 30233132-5 | 30.09.2026 | 489 |
| Contract object: hdd extern western digital elements portable, 1tb, 2.5, usb 3.0, negru [89775] | ||||
| DA41270310 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 28.09.2026 | 1,028 |
| Contract object: rca | ||||
| DA41259629 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 24.09.2026 | 960 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||
| DA41258134 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 24.09.2026 | 705 |
| Contract object: pachet articole de birou | ||||
| DA41249291 | MIRATI NAGARD SRL CUI: 47854964 | 03121100-6 | 23.09.2026 | 2,700 |
| Contract object: flori ornamentale | ||||
| DA41244246 | SQUARE TRANSILVANIA SRL CUI: 22589854 | 33000000-0 | 23.09.2026 | 1,092 |
| Contract object: pachet farmaceutic tva 11% | ||||
| DA41244269 | SQUARE TRANSILVANIA SRL CUI: 22589854 | 33000000-0 | 23.09.2026 | 2,451 |
| Contract object: pachet farmaceutic tva 21% | ||||
| DA41241438 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41237456 | ADICONST INSTAL SRL CUI: 18337867 | 43324100-1 | 22.09.2026 | 138 |
| Contract object: cartus filtru apa 5 lavabil sita 50 microni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861975 | BALISAN FOREVER SRL CUI: 28293741 | 31120000-3 | 23.09.2026 | 2,479 |
| Contract object: inchiriere generator | ||||
| DAN2861973 | POPICA E GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 26859357 | 55520000-1 | 23.09.2026 | 3,441 |
| Contract object: prestari servici de masa | ||||
| DAN2861971 | POPICA E GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 26859357 | 55520000-1 | 23.09.2026 | 3,441 |
| Contract object: perestari servicii masa | ||||
| DAN2803621 | COMERT LUCI SRL CUI: 8030767 | 39830000-9 | 08.07.2026 | 1,542 |
| Contract object: produse curatat | ||||
| DAN2803617 | DIMA VIOREL INTREPRINDERE INDIVIDUALA CUI: 44439211 | 98341000-5 | 08.07.2026 | 10,425 |
| Contract object: servicii de cazare | ||||
| DAN2803614 | EGAL INTORSURA SRL CUI: 37067034 | 98341000-5 | 08.07.2026 | 3,595 |
| Contract object: servicii cazare | ||||
| DAN2803150 | ASOCIATIA CLUB SPORTIV RETELIN INTORSURA BUZAULUI CUI: 45627191 | 92000000-1 | 08.07.2026 | 5,000 |
| Contract object: servicii recreative | ||||
| DAN2803136 | GANEA GENTIANA-NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 34351855 | 92312000-1 | 08.07.2026 | 6,000 |
| Contract object: prestarii servicii artistice | ||||
| DAN2803113 | TOHANEAN V DAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 25460772 | 92312000-1 | 08.07.2026 | 11,600 |
| Contract object: prestari servicii artistice | ||||
| DAN2803102 | ASOCIATIA ARTFACTOR CUI: 39447960 | 92312000-1 | 08.07.2026 | 8,200 |
| Contract object: prestari servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124548 | procedura simplificata | 45233162-2 | 22.08.2025 | 2,358,538 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,, dezvoltarea infrastructurii de transport verde - piste de biciclete in orasul intorsura buzaului, judetul covasna,, | ||||
| SCNA1109198 | procedura simplificata | 45453000-7 | 01.08.2025 | 3,568,070 |
| Contract object: lucrari de executie pentru obiectivul ,,eficientizare energetica a liceului tehnologic nicolae balcescu orasul intorsura buzaului, judetul covasna,, | ||||
| SCNA1102459 | procedura simplificata | 45453000-7 | 01.08.2025 | 2,541,825 |
| Contract object: lucrari de executie pentru obiectivul ,,eficientizarea energetica a blocurilor de locuinte din orasul intorsura buzaului judetul covasna,, | ||||
| SCNA1123226 | procedura simplificata | 45316210-0 | 22.07.2025 | 1,635,000 |
| Contract object: achizitie executie de lucrari pentru realizarea ob. de investitii ,,asigurarea infrastructurii its/tic pentru transportul public din orasul intorsura buzaului, judetul covasna | ||||
| CAN1148178 | licitatie deschisa | 39162000-5 | 02.06.2025 | 162,338 |
| Contract object: contract de furnizare echipamente digitale si materiale didactice , in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul intorsura buzaului, judetul covasna | ||||
| SCNA1120471 | procedura simplificata | 45232150-8 | 19.05.2025 | 4,993,914 |
| Contract object: lucrari de executie pentru obiectivul de investitii extindere si reabilitare retea de apa in orasul intorsura buzaului, judetul covasna | ||||
| SCNA1120115 | procedura simplificata | 45232400-6 | 08.05.2025 | 5,118,264 |
| Contract object: executie lucrari pentru investitia extindere si reabilitare retea de canalizare in orasul intorsura buzaului, judetul covasna | ||||
| CAN1142865 | licitatie deschisa | 39162000-5 | 19.03.2025 | 323,500 |
| Contract object: contract de furnizare echipamente digitale si materiale didactice , in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul intorsura buzaului, judetul covasna | ||||
| CAN1143139 | licitatie deschisa | 39160000-1 | 11.03.2025 | 1,507,063 |
| Contract object: contract de furnizare mobilier si materiale didactice specifice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul intorsura buzaului, judetul covasna | ||||
| SCNA1114555 | procedura simplificata | 34100000-8 | 03.12.2024 | 439,059 |
| Contract object: furnizare 3 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat orasul intorsura buzaului | ||||
- 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/4404370/api/v1/authorities/4404370/spend/api/v1/authorities/4404370/scores/api/v1/authorities/4404370/benchmarks/api/v1/authorities/4404370/county/api/v1/red-flags/by-authority/4404370/api/v1/authorities/4404370/years/api/v1/authorities/4404370/cpv/api/v1/authorities/4404370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders