Total spending
39.13 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
10.92 Mn.
671 purchases
Offline purchases
98,470 RON
3 purchases
Tenders
28.11 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
28.2%
11.02 Mn. of 39.13 Mn. without a tender
National median: 33.4%
Ranked 2,706 of 4,323
HHI
3,986
0 of 1 markets concentrated
National median: 1,961
Ranked 453 of 3,055
In county context: 0.79% of everything spent in COVASNA county · Ranked 30 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 86; the other 74 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 | VALDEK IMPEX SRL CUI: 6832268 | 258,726 | — | 13,702,812 | 13,961,538 | 35.7% | 5 |
| 2 | PECTA SRL CUI: 18485731 | 1,500 | 53,050 | 13,702,812 | 13,757,362 | 35.2% | 3 |
| 3 | CONSTRUCTII ORDOG SRL CUI: 5361790 | 1,393,509 | — | 669,599 | 2,063,108 | 5.3% | 10 |
| 4 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 1,311,468 | — | — | 1,311,468 | 3.4% | 16 |
| 5 | TOPO-DALPI SRL CUI: 25948251 | 1,191,449 | — | — | 1,191,449 | 3.0% | 29 |
| 6 | ASZLOGISTIC SRL CUI: 17464455 | 1,141,873 | — | — | 1,141,873 | 2.9% | 14 |
| 7 | ART WORK PRESTIGE SRL CUI: 33405345 | 726,690 | — | — | 726,690 | 1.9% | 1 |
| 8 | ECO MAPS SRL CUI: 33876571 | 430,000 | — | — | 430,000 | 1.1% | 2 |
| 9 | ZOLDUT SRL CUI: 17186880 | 401,563 | — | — | 401,563 | 1.0% | 1 |
| 10 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | 327,450 | — | — | 327,450 | 0.8% | 7 |
The share is taken of the 39.13 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 |
|---|---|---|---|---|
| DA41303511 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 30.09.2026 | 1,665 |
| Contract object: cartuse de toner | ||||
| DA41291708 | MABUKONFORT SRL CUI: 44601096 | 45251200-3 | 30.09.2026 | 1,000 |
| Contract object: atorizare iscir | ||||
| DA41289753 | MIDA SRL CUI: 6682144 | 50112200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii de intretinere | ||||
| DA41276226 | STVITP SRL CUI: 42056147 | 71631000-0 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica tractoare t si masini autopropulsate pt lucrari at | ||||
| DA41259783 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 24.09.2026 | 12,270 |
| Contract object: d/m capete bara + kit garnituri cil dir + lampa stop dr + lampa numar | ||||
| DA41259691 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 24.09.2026 | 8,042 |
| Contract object: revizie tehnica anuala | ||||
| DA41239315 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 22.09.2026 | 1,225 |
| Contract object: acumulator jcb 3cx | ||||
| DA41233647 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 22.09.2026 | 5,016 |
| Contract object: asigurare rca 12 luni | ||||
| DA41193181 | NEXXON SRL CUI: 8509728 | 50116500-6 | 16.09.2026 | 874 |
| Contract object: anvelope vredestein | ||||
| DA41163550 | TORO IMPEX SRL CUI: 538310 | 98390000-3 | 11.09.2026 | 2,340 |
| Contract object: servicii de transport pana in 500 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628309 | PROD-PREST CONNECTION SRL CUI: 544819 | 44110000-4 | 12.12.2025 | 2,450 |
| Contract object: c12/15-16 cim ii425.5 240kg s3 x0, c12/15-16cim ii/a-ll42.5r250kg s3x0 | ||||
| DAN2597072 | PROJEKT M SRL CUI: 15332903 | 71250000-5 | 06.11.2025 | 42,970 |
| Contract object: servicii de proiectare - releveu conacul sera, comuna ilieni | ||||
| DAN2586937 | PECTA SRL CUI: 18485731 | 71241000-9 | 24.10.2025 | 53,050 |
| Contract object: infiintarea sistemelor fotovoltaice de producere a energiei electrice pentru autoconsum in comuna ilieni, judetul covasna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003048 | procedura simplificata | 85200000-1 | 19.09.2025 | 36,025 |
| Contract object: delegarea prin concesiune a gestiunii serviciului specializat pentru gestionarea cainilor fara stapan al comunei ilieni | ||||
| CAN1124407 | licitatie deschisa | 45232411-6 | 09.04.2024 | 27,405,624 |
| Contract object: servicii de proiectare si executia lucrarilor pentru obiectivul de investitie infiintare sistem de canalizare menajera in comuna ilieni, satele sancraiu, ilieni, dobolii de jos, judetul covasna | ||||
| SCNA1085489 | procedura simplificata | 45212360-7 | 25.04.2023 | 669,599 |
| Contract object: lucrari de executie aferente investitiei construire casa mortuara | ||||
- 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/4404419/api/v1/authorities/4404419/spend/api/v1/authorities/4404419/scores/api/v1/authorities/4404419/benchmarks/api/v1/authorities/4404419/county/api/v1/red-flags/by-authority/4404419/api/v1/authorities/4404419/years/api/v1/authorities/4404419/cpv/api/v1/authorities/4404419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders