Total spending
15.39 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
7.42 Mn.
228 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.98 Mn.
2 procedures · 2 contracts
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: 0.31% of everything spent in COVASNA county · Ranked 56 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 48; the other 36 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 | ZOLDUT SRL CUI: 17186880 | — | — | 3,750,971 | 3,750,971 | 24.4% | 1 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 3,750,971 | 3,750,971 | 24.4% | 1 |
| 3 | IMI & IULI CONSTRUCT SRL CUI: 32543021 | 2,552,309 | — | — | 2,552,309 | 16.6% | 8 |
| 4 | GRAPHTEC DESIGN SRL CUI: 10440165 | 767,482 | — | — | 767,482 | 5.0% | 1 |
| 5 | TOTAL PROIECT GROUP SRL CUI: 32449777 | 491,995 | — | — | 491,995 | 3.2% | 7 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 2,745 | — | 474,500 | 477,245 | 3.1% | 2 |
| 7 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 458,330 | — | — | 458,330 | 3.0% | 1 |
| 8 | TOPO-DALPI SRL CUI: 25948251 | 285,807 | — | — | 285,807 | 1.9% | 6 |
| 9 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 280,672 | — | — | 280,672 | 1.8% | 14 |
| 10 | JOINT ENGINEERING SRL CUI: 26121073 | 221,518 | — | — | 221,518 | 1.4% | 4 |
The share is taken of the 15.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41201718 | FERENCZ GYULA INTREPRINDERE INDIVIDUALA CUI: 25311010 | 90921000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de dezinsectie | ||||
| DA41191428 | GLOBINFO SRL CUI: 14130655 | 30199000-0 | 16.09.2026 | 183 |
| Contract object: pachet birotica | ||||
| DA41191228 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 16.09.2026 | 512 |
| Contract object: pachet tonere. | ||||
| DA41149976 | BAROTI AUTOMIXT SRL CUI: 31455410 | 34300000-0 | 10.09.2026 | 2,153 |
| Contract object: piese si reparatii auto | ||||
| DA41131202 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | 35125000-6 | 08.09.2026 | 578 |
| Contract object: inlocuire elemente sistem de supraveghere video | ||||
| DA41123096 | INSTING SRL CUI: 13716622 | 50413200-5 | 07.09.2026 | 1,766 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||
| DA41019654 | GLOBINFO SRL CUI: 14130655 | 30199000-0 | 19.08.2026 | 347 |
| Contract object: produse birotice | ||||
| DA40966007 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 10.08.2026 | 433 |
| Contract object: accesorii informatice | ||||
| DA40958690 | NETTER SYSTEM SRL CUI: 15711087 | 32323300-6 | 07.08.2026 | 22,035 |
| Contract object: extindere sistem de supraveghere video - completare | ||||
| DA40927776 | KOSZIAG SRL CUI: 31078743 | 50232100-1 | 04.08.2026 | 14,400 |
| Contract object: mentenanta iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121296 | procedura simplificata | 45233140-2 | 06.06.2025 | 7,501,943 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitarea strazilor din interiorul localitatii varghis, jud. covasna | ||||
| SCNA1087841 | procedura simplificata | 43262000-7 | 16.06.2023 | 474,500 |
| Contract object: furnizare utilaje in cadrul proiectului dotarea compartimentului de deservire generala al primariei comunei varghis, 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/4404478/api/v1/authorities/4404478/spend/api/v1/authorities/4404478/scores/api/v1/authorities/4404478/benchmarks/api/v1/authorities/4404478/county/api/v1/red-flags/by-authority/4404478/api/v1/authorities/4404478/years/api/v1/authorities/4404478/cpv/api/v1/authorities/4404478/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders