Total spending
100.07 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
22.41 Mn.
1,435 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.65 Mn.
31 procedures · 35 contracts
Single-bidder rate
63.9%
36 lots
National rate: 40.9%
Ranked 894 of 5,138
DSI index
22.4%
22.41 Mn. of 100.07 Mn. without a tender
National median: 33.4%
Ranked 3,198 of 4,323
HHI
1,070
0 of 1 markets concentrated
National median: 1,961
Ranked 2,650 of 3,055
In county context: 2.03% of everything spent in COVASNA county · Ranked 12 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 136; the other 124 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 15,459,005 | 15,459,005 | 15.4% | 2 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 12,707,249 | 12,707,249 | 12.7% | 1 |
| 3 | TWINS CONSTRUCT SRL CUI: 24315995 | — | — | 7,756,372 | 7,756,372 | 7.8% | 2 |
| 4 | RICIIAS IMPEX SRL CUI: 8058911 | 1,243,170 | — | 6,258,502 | 7,501,672 | 7.5% | 29 |
| 5 | VALDEK IMPEX SRL CUI: 6832268 | 25,650 | — | 6,842,356 | 6,868,006 | 6.9% | 2 |
| 6 | MONTIVO CONSTRUCT SRL CUI: 17735546 | 751,434 | — | 3,364,721 | 4,116,155 | 4.1% | 10 |
| 7 | NELCIVIL 2008 SRL CUI: 23719049 | 73,000 | — | 3,082,667 | 3,155,667 | 3.2% | 6 |
| 8 | LIV PLAST SRL CUI: 23342991 | — | — | 2,898,755 | 2,898,755 | 2.9% | 1 |
| 9 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 2,898,755 | 2,898,755 | 2.9% | 1 |
| 10 | STRUCTI PUNCT SRL CUI: 40786374 | 105,000 | — | 2,751,756 | 2,856,756 | 2.9% | 2 |
The share is taken of the 100.07 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 |
|---|---|---|---|---|
| DA41287475 | PRUNDAR IOAN-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36985727 | 71351810-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de topografie | ||||
| DA41279280 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 28.09.2026 | 596 |
| Contract object: cartuse de toner | ||||
| DA41269133 | MIZADI SRL CUI: 26072191 | 44167000-8 | 25.09.2026 | 1,493 |
| Contract object: diverse accesorii de tevarie | ||||
| DA41269110 | MIZADI SRL CUI: 26072191 | 44113120-2 | 25.09.2026 | 802 |
| Contract object: dale si borduri | ||||
| DA41262418 | RICIIAS IMPEX SRL CUI: 8058911 | 14212200-2 | 25.09.2026 | 154,000 |
| Contract object: achizitie agregate | ||||
| DA41246965 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 1,025 |
| Contract object: cartuse de toner | ||||
| DA41245481 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41243110 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 23.09.2026 | 431 |
| Contract object: registre | ||||
| DA41224238 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 21.09.2026 | 1,143 |
| Contract object: pachet articole de birou | ||||
| DA41129836 | PIPCONSTRUCT SRL CUI: 19084460 | 71520000-9 | 08.09.2026 | 60,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133892 | procedura simplificata | 45251100-2 | 10.06.2026 | 993,752 |
| Contract object: asigurarea consumului de energie electrica la nivelul uat comuna sita buzaului, jud. covasna prin crearea de noi capacitati de productie energie din surse regenerabile (instalea de panouri fotovoltaice cu putrea de 150 kwp | ||||
| SCNA1123397 | procedura simplificata | 45233120-6 | 25.07.2025 | 5,602,697 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii sistem de colectare a apelor pluviale in comuna sita buzaului, judetul covasna, alinament dn 10 km 106+378-km - 110+465 | ||||
| SCNA1112108 | procedura simplificata | 45233120-6 | 15.10.2024 | 2,153,675 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii construire pista de bicicleta in comuna sita buzaului | ||||
| SCNA1112105 | procedura simplificata | 45321000-3 | 15.10.2024 | 2,374,028 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala gimnaziala zabratau | ||||
| CAN1134459 | licitatie deschisa | 55524000-9 | 08.10.2024 | 811,620 |
| Contract object: contract de servicii de catering respectiv pregatirea,prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii scolii gimnaziale nicolae russu din comuna sita buzaului, judetul covasna | ||||
| CAN1134457 | licitatie deschisa | 30000000-9 | 08.10.2024 | 834,203 |
| Contract object: contract de achizitie publica de furnizare avand ca obiect : dotarea cu echipamente it a scolii gimnaziale nicolae russu din sita buzaului | ||||
| SCNA1111555 | procedura simplificata | 39160000-1 | 03.10.2024 | 283,554 |
| Contract object: contract de achizitie publica de furnizare avand ca obiect : dotarea cu mobilier a scolii gimnaziale nicolae russu din sita buzaului | ||||
| SCNA1103322 | procedura simplificata | 45232400-6 | 08.05.2024 | 8,255,267 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de canalizare in comuna sita buzaului, judetul covasna | ||||
| SCNA1089058 | procedura simplificata | 45233120-6 | 12.07.2023 | 25,414,497 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local in comuna sita buzaului, judetul covasna etapa a iii-a | ||||
| SCNA1081266 | procedura simplificata | 55524000-9 | 30.12.2022 | 1,309,222 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolari si elevii scolii gimnaziale nicolae russu din comuna sita buzaului, 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/4404460/api/v1/authorities/4404460/spend/api/v1/authorities/4404460/scores/api/v1/authorities/4404460/benchmarks/api/v1/authorities/4404460/county/api/v1/red-flags/by-authority/4404460/api/v1/authorities/4404460/years/api/v1/authorities/4404460/cpv/api/v1/authorities/4404460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders