Total spending
45.18 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
22.71 Mn.
818 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.47 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
50.3%
22.71 Mn. of 45.18 Mn. without a tender
National median: 33.4%
Ranked 855 of 4,323
HHI
1,127
0 of 1 markets concentrated
National median: 1,961
Ranked 2,582 of 3,055
In county context: 0.92% of everything spent in COVASNA county · Ranked 24 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 93; the other 81 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 | STRABAG SRL CUI: 6891914 | 1,132,473 | — | 4,955,516 | 6,087,989 | 13.5% | 3 |
| 2 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 4,067,620 | 4,067,620 | 9.0% | 1 |
| 3 | IMPORT-EXPORT CONSAC SRL CUI: 559542 | 55,357 | — | 2,880,000 | 2,935,357 | 6.5% | 6 |
| 4 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 749,548 | — | 2,148,758 | 2,898,306 | 6.4% | 9 |
| 5 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 2,672,564 | — | — | 2,672,564 | 5.9% | 77 |
| 6 | TRICOMSERV SA CUI: 552064 | 113,218 | — | 1,806,068 | 1,919,286 | 4.2% | 6 |
| 7 | TIMISOREANA SRL CUI: 3046266 | — | — | 1,806,068 | 1,806,068 | 4.0% | 1 |
| 8 | CORDEP SRL CUI: 26045200 | — | — | 1,604,200 | 1,604,200 | 3.6% | 1 |
| 9 | DEXAMART SRL CUI: 15993042 | — | — | 1,604,200 | 1,604,200 | 3.6% | 1 |
| 10 | JOLY-JOC SRL CUI: 23317637 | 1,450,457 | — | — | 1,450,457 | 3.2% | 23 |
The share is taken of the 45.18 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 |
|---|---|---|---|---|
| DA41255914 | SICMASTER SRL CUI: 36314110 | 44110000-4 | 24.09.2026 | 9,414 |
| Contract object: materiale de constructii | ||||
| DA41231043 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 22.09.2026 | 450 |
| Contract object: toner birou | ||||
| DA41192660 | ARLERO SRL CUI: 17825231 | 30192153-8 | 18.09.2026 | 95 |
| Contract object: stampila autotusanta | ||||
| DA41180555 | MANSAN BAU SRL CUI: 35641229 | 71520000-9 | 16.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier lucrari publice | ||||
| DA41099647 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 03.09.2026 | 1,125 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||
| DA41085350 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 01.09.2026 | 83 |
| Contract object: accesorii it. | ||||
| DA41064926 | TRANSGAT-SORT SRL CUI: 25746805 | 14212120-7 | 27.08.2026 | 5,625 |
| Contract object: sort 16-32 | ||||
| DA41064958 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 60000000-8 | 27.08.2026 | 4,000 |
| Contract object: transport cu autocamioane | ||||
| DA41058629 | HOVE SRL CUI: 23823553 | 45247270-3 | 27.08.2026 | 899,109 |
| Contract object: executie lucrari captare si aductiune apa potabila pentru localitatea zagon, judetul covasna | ||||
| DA41049569 | MIDA SRL CUI: 6682144 | 50112000-3 | 26.08.2026 | 2,516 |
| Contract object: revizie vehicul | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128017 | procedura simplificata | 45210000-2 | 21.11.2025 | 348,810 |
| Contract object: executia lucrarilor suplimentare in cadrul proiectului reabilitarea moderata a cladirilor publice. dispensar uman comuna zagon, judetul covasna | ||||
| SCNA1126351 | procedura simplificata | 45233120-6 | 09.10.2025 | 1,401,570 |
| Contract object: executia lucrarilor pentru obiectivul de investitie refacere podet papauti si 2 punti pietonale zagon, in comuna zagon, judetul covasna | ||||
| SCNA1123569 | procedura simplificata | 45233120-6 | 30.07.2025 | 4,955,516 |
| Contract object: executia lucrarilor pentru obiectivul de investitie modernizare strazi in localitatile zagon si papauti, comuna zagon, judetul covasna | ||||
| SCNA1120862 | procedura simplificata | 45232150-8 | 28.05.2025 | 3,208,399 |
| Contract object: executia lucrarilor pentru obiectivul de investitie extinderea sistemului de apa si modernizarea statiei de tratare apa, sat zagon, comuna zagon, judetul covasna | ||||
| SCNA1119353 | procedura simplificata | 45232400-6 | 16.04.2025 | 3,612,137 |
| Contract object: executia lucrarilor pentru obiectivul de investitii extinderea sistemului de canalizare si modernizarea/reabilitarea statiei de epurare sat zagon, comuna zagon, judetul covasna | ||||
| SCNA1109224 | procedura simplificata | 45453000-7 | 19.08.2024 | 1,026,779 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea moderata a cladirilor publice. dispensar uman comuna zagon, judetul covasna | ||||
| SCNA1042459 | procedura simplificata | 45232150-8 | 10.09.2020 | 4,067,620 |
| Contract object: executie de lucrari de extindere retea publica de apa/retea publica de apa uzata in localitatea zagon in cadrul proiectului extindere retea de alimentare cu apa si apa uzata menajera, sat zagon, comuna zagon, judetul covasna | ||||
| SCNA1034210 | procedura simplificata | 45210000-2 | 30.03.2020 | 1,440,000 |
| Contract object: proiectarea si executia lucrarilor de renovare si modernizare a caminelor culturale din comuna zagon, judetul covasna in cadrul proiectului modernizarea caminelor culturale din sat zagon si sat papauti, comuna zagon, jud. covasna | ||||
| SCNA1026108 | procedura simplificata | 44411000-4 | 28.10.2019 | 150,000 |
| Contract object: achizitionarea unei toalete ecologice tip container in cadrul obiectivului de investitii amenajare teren de joaca localitatea zagon jud. covasna | ||||
| SCNA1024384 | procedura simplificata | 45233120-6 | 02.10.2019 | 747,188 |
| Contract object: reabilitarea suprafetelor carosabile prin asfaltare a drumurilor comunale din comuna zagon , jud. 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/4404486/api/v1/authorities/4404486/spend/api/v1/authorities/4404486/scores/api/v1/authorities/4404486/benchmarks/api/v1/authorities/4404486/county/api/v1/red-flags/by-authority/4404486/api/v1/authorities/4404486/years/api/v1/authorities/4404486/cpv/api/v1/authorities/4404486/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders