Total spending
5.74 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
5.72 Mn.
705 purchases
Offline purchases
20,119 RON
25 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in COVASNA county · Ranked 88 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 95; the other 83 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 | DORFOREST SRL CUI: 13243346 | 1,288,125 | — | — | 1,288,125 | 22.4% | 11 |
| 2 | NB STAR SECURITY SRL CUI: 30418936 | 650,226 | — | — | 650,226 | 11.3% | 14 |
| 3 | HAANDA CONSTRUCT SRL CUI: 29475210 | 264,286 | — | — | 264,286 | 4.6% | 4 |
| 4 | CLEANARTED SRL CUI: 51160022 | 226,800 | — | — | 226,800 | 4.0% | 1 |
| 5 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 203,586 | — | — | 203,586 | 3.5% | 59 |
| 6 | SZABOEK SRL CUI: 6529427 | 178,133 | — | — | 178,133 | 3.1% | 4 |
| 7 | MULTIPRINT SRL CUI: 18531048 | 159,565 | — | — | 159,565 | 2.8% | 47 |
| 8 | BUNGALO SRL CUI: 21235735 | 158,067 | — | — | 158,067 | 2.8% | 10 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 154,217 | — | — | 154,217 | 2.7% | 48 |
| 10 | MEDIA CRUSHER SRL CUI: 18640363 | 142,481 | — | — | 142,481 | 2.5% | 18 |
The share is taken of the 5.74 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 |
|---|---|---|---|---|
| DA41199286 | SERVER CONFIG SRL CUI: 25246648 | 30000000-9 | 17.09.2026 | 7,562 |
| Contract object: dlr730cto | ||||
| DA41127339 | IDEA DESIGN & PRINT SRL CUI: 3553579 | 79800000-2 | 08.09.2026 | 11,277 |
| Contract object: catalog | ||||
| DA40878583 | AGORA-ELECTRONIK SRL CUI: 16514598 | 37321500-9 | 24.07.2026 | 477 |
| Contract object: geanta hardware toba gator cases hdwe1436pe | ||||
| DA40864483 | COMPACT SRL CUI: 14004410 | 44192000-2 | 22.07.2026 | 632 |
| Contract object: materiale constructii | ||||
| DA40820906 | COMPACT SRL CUI: 14004410 | 44423000-1 | 14.07.2026 | 2,148 |
| Contract object: materiale consumabile | ||||
| DA40808385 | FERENCZ-SALAMON APOR PERSOANA FIZICA AUTORIZATA CUI: 39467720 | 79950000-8 | 13.07.2026 | 22,000 |
| Contract object: prestari servicii de curator | ||||
| DA40670808 | AGORA-ELECTRONIK SRL CUI: 16514598 | 37321500-9 | 22.06.2026 | 255 |
| Contract object: tama mbmscpn bass drum basket | ||||
| DA40606968 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 11.06.2026 | 7,983 |
| Contract object: materiale de curetenie si de intretinere | ||||
| DA40604499 | COSTA PRODLEMN SRL CUI: 36138382 | 37310000-4 | 11.06.2026 | 15,400 |
| Contract object: pachet vioara, arcus, cutie 1/2 1/2,3/4,4/4 | ||||
| DA40599716 | MULTIPRINT SRL CUI: 18531048 | 30237000-9 | 11.06.2026 | 4,813 |
| Contract object: materiale consumabile pt imprimante si servicii de intretiner a masinelor de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1573967 | HANICOM SRL CUI: 22419019 | 98390000-3 | 26.11.2021 | 160 |
| Contract object: sc hanicom srl | ||||
| DAN1573960 | SERVICII VEN SRL CUI: 4201708 | 98390000-3 | 26.11.2021 | 126 |
| Contract object: sc servicii ven srl | ||||
| DAN1573947 | CROSS FOTO-VIDEO SRL CUI: 42718333 | 98390000-3 | 26.11.2021 | 620 |
| Contract object: sc cross foto srl | ||||
| DAN1573939 | I R A TRANSPORT SRL CUI: 7875135 | 98390000-3 | 26.11.2021 | 1,607 |
| Contract object: sc ira trans | ||||
| DAN1573922 | VATANY FERENC PERSOANA FIZICA AUTORIZATA CUI: 23126815 | 98390000-3 | 26.11.2021 | 312 |
| Contract object: vatany ferenc pfa | ||||
| DAN1573913 | HANICOM SRL CUI: 22419019 | 98390000-3 | 26.11.2021 | 149 |
| Contract object: sc hanicom srl | ||||
| DAN1573907 | ARLERO SRL CUI: 17825231 | 30192700-8 | 26.11.2021 | 15 |
| Contract object: sc arlero srl | ||||
| DAN1573894 | ARLERO SRL CUI: 17825231 | 42132130-3 | 26.11.2021 | 585 |
| Contract object: sc arlero srl | ||||
| DAN1573892 | HOTEL HOSTEL PARK SRL CUI: 25608519 | 98390000-3 | 26.11.2021 | 476 |
| Contract object: hotel hostel park srl | ||||
| DAN1573888 | BARABAS ISTVAN INTREPRINDERE FAMILIALA CUI: 17472822 | 98390000-3 | 26.11.2021 | 2,000 |
| Contract object: i i barabas istvan | ||||
- 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/4404397/api/v1/authorities/4404397/spend/api/v1/authorities/4404397/scores/api/v1/authorities/4404397/benchmarks/api/v1/authorities/4404397/county/api/v1/red-flags/by-authority/4404397/api/v1/authorities/4404397/years/api/v1/authorities/4404397/cpv/api/v1/authorities/4404397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders