Total spending
38.90 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
13.72 Mn.
744 purchases
Offline purchases
573,663 RON
184 purchases
Tenders
24.61 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.8%
14.30 Mn. of 38.90 Mn. without a tender
National median: 33.4%
Ranked 1,835 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.79% of everything spent in COVASNA county · Ranked 31 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 102; the other 90 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 | ING SERVICE SRL CUI: 18687226 | 2,129,549 | 154,098 | 18,346,501 | 20,630,148 | 53.0% | 10 |
| 2 | TRICOMSERV SA CUI: 552064 | 4,524 | — | 3,314,017 | 3,318,541 | 8.5% | 3 |
| 3 | ADAB SRL CUI: 24320649 | 2,511,469 | 6,065 | — | 2,517,534 | 6.5% | 21 |
| 4 | KOSZIAG SRL CUI: 31078743 | 1,025,508 | — | — | 1,025,508 | 2.6% | 25 |
| 5 | VIADUCT SRL CUI: 6682608 | — | — | 885,535 | 885,535 | 2.3% | 1 |
| 6 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | — | — | 577,260 | 577,260 | 1.5% | 1 |
| 7 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 544,096 | — | — | 544,096 | 1.4% | 32 |
| 8 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 507,258 | 5,000 | — | 512,258 | 1.3% | 38 |
| 9 | SATELIT NT SRL CUI: 8452192 | 491,243 | — | — | 491,243 | 1.3% | 4 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 20,855 | — | 446,490 | 467,345 | 1.2% | 5 |
The share is taken of the 38.90 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 |
|---|---|---|---|---|
| DA41292724 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 24311900-6 | 29.09.2026 | 1,635 |
| Contract object: hipoclorit de sodiu solutie 12.5% | ||||
| DA41256410 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | 50413200-5 | 24.09.2026 | 875 |
| Contract object: pachet verificare stingatoare portabile | ||||
| DA41188776 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 14410000-8 | 15.09.2026 | 12,000 |
| Contract object: furnizare sare gema industriala | ||||
| DA41188751 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 14212300-3 | 15.09.2026 | 1,500 |
| Contract object: furnizare criblura 0-4 mm | ||||
| DA41188727 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 60100000-9 | 15.09.2026 | 4,000 |
| Contract object: transport agabaritic - dislocare utilaj | ||||
| DA41188550 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 45520000-8 | 15.09.2026 | 4,050 |
| Contract object: servicii excavator pe senile intre 30 si 38 to | ||||
| DA41175276 | PANGUS SERVICE SRL CUI: 7444191 | 34351100-3 | 14.09.2026 | 860 |
| Contract object: anv.235/65r16c aplus a869 | ||||
| DA41159645 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 14212120-7 | 11.09.2026 | 239 |
| Contract object: sort 4-8 mm | ||||
| DA41153313 | D E A IMPEX SRL CUI: 9285149 | 34320000-6 | 11.09.2026 | 1,534 |
| Contract object: lichide de intretinere si piese schimb | ||||
| DA41151474 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 14211000-3 | 10.09.2026 | 250 |
| Contract object: nisip spalat 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804148 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516000-0 | 09.07.2026 | 2,955 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN2804138 | TEGA SA CUI: 8670570 | 90512000-9 | 09.07.2026 | 769 |
| Contract object: persoane fizice fara contract de salubrizare | ||||
| DAN2804134 | GLOBINFO SRL CUI: 14130655 | 30197643-5 | 09.07.2026 | 1,154 |
| Contract object: produse de birotica | ||||
| DAN2804127 | VALAL SRL CUI: 16421316 | 03419000-0 | 09.07.2026 | 5,250 |
| Contract object: cherestea gorun tivit | ||||
| DAN2804121 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 09.07.2026 | 118 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN2804109 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 09.07.2026 | 211 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN2804102 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 09.07.2026 | 126 |
| Contract object: publicatie in monitorul oficial partea a vi-a | ||||
| DAN2804091 | TORO IMPEX SRL CUI: 538310 | 98371120-1 | 09.07.2026 | 840 |
| Contract object: taxa lunara incinerare | ||||
| DAN2804081 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 09.07.2026 | 8,745 |
| Contract object: tichete sociale pluxee social | ||||
| DAN2804073 | CHR ELECTRONICS SRL CUI: 3390803 | 71356200-0 | 09.07.2026 | 495 |
| Contract object: asistenta tehnica echipamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003125 | procedura simplificata | 85200000-1 | 11.02.2026 | 52,500 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan din comuna bradut | ||||
| SCNA1097943 | procedura simplificata | 45233140-2 | 17.01.2024 | 9,388,619 |
| Contract object: achizitionare de lucrari in cadrul proiectului modernizare strazi in comuna bradut, in satele filia, bradut, doboseni si talisoara, judetul covasna | ||||
| SCNA1095136 | procedura simplificata | 45233140-2 | 13.11.2023 | 7,812,382 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitare dc 42 de la km 6+450 pana la km 12+463 | ||||
| SCNA1085105 | procedura simplificata | 43262000-7 | 17.04.2023 | 446,490 |
| Contract object: furnizare utilaje in cadrul proiectului ,,dezvoltarea compartimentului de intretinere si deszapezire a drumurilor comunale, strazilor, drumurilor forestiere si a terenurilor aferente acestora, din cadrul primariei comunei bradut, prin achizitionarea unui buldoexcavator finantat prin pndr 2014-2020 | ||||
| SCNA1073274 | procedura simplificata | 45232150-8 | 21.07.2022 | 577,260 |
| Contract object: executia lucrarilor de extindere retea de apa potabila in satul doboseni, comuna bradut, judetul covasna | ||||
| SCNA1068049 | procedura simplificata | 45000000-7 | 11.04.2022 | 885,535 |
| Contract object: construire garaj autoutilitare | ||||
| SCNA1068047 | procedura simplificata | 42997200-3 | 11.04.2022 | 459,360 |
| Contract object: achizitionarea de autospeciala combinata pentru intretinere retea de canalizare pentru proiectul modernizare sisteme de alimentare cu apa, canalizare menajera si dotare cu mijloace de interventie specializata, comuna bradut, judetul covasna | ||||
| SCNA1067200 | procedura simplificata | 45233142-6 | 22.03.2022 | 1,145,500 |
| Contract object: executia lucrarilor de reparatii curente pe drumul comunal dc42 km 3+240-6+450 din comuna bradut | ||||
| SCNA1062485 | procedura simplificata | 43262000-7 | 06.12.2021 | 190,555 |
| Contract object: achizitionare de utilaj pentru echiparea compartimentului de intretinere si deszapezire a drumurilor comunale, strazilor, drumurilor forestiere si a terenurilor aferente acestora din cadrul primariei comunei bradut prin achizitionarea unui mini buldoexcavator finantat prin pndr 2014-2020 | ||||
| SCNA1038132 | procedura simplificata | 16700000-2 | 15.06.2020 | 184,300 |
| Contract object: achizitionare de utilaje pentru dotarea compartimentului de intretinere si deszapezire a drumurilor comunale, strazilor, drumurilor forestiere si a terenurilor aferente acestora din cadrul primariei comunei bradut, judetul covasna finantat prin pndr 2014-2020 | ||||
- 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/4404400/api/v1/authorities/4404400/spend/api/v1/authorities/4404400/scores/api/v1/authorities/4404400/benchmarks/api/v1/authorities/4404400/county/api/v1/red-flags/by-authority/4404400/api/v1/authorities/4404400/years/api/v1/authorities/4404400/cpv/api/v1/authorities/4404400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders