Total spending
18.56 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
8.54 Mn.
931 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.03 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,174
0 of 1 markets concentrated
National median: 1,961
Ranked 226 of 3,055
In county context: 0.38% of everything spent in COVASNA county · Ranked 52 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 108; the other 96 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 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 990,605 | — | 6,587,068 | 7,577,673 | 40.8% | 9 |
| 2 | AVASI PRODCOM SRL CUI: 18205700 | — | — | 3,062,111 | 3,062,111 | 16.5% | 1 |
| 3 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 543,204 | — | — | 543,204 | 2.9% | 15 |
| 4 | COSTA UTILAJE SRL CUI: 30043763 | — | — | 376,000 | 376,000 | 2.0% | 1 |
| 5 | AGRETAM SRL CUI: 38651952 | 354,196 | — | — | 354,196 | 1.9% | 8 |
| 6 | SOLARLAB BRIGHT SRL CUI: 32056603 | 304,000 | — | — | 304,000 | 1.6% | 1 |
| 7 | TOPOSILV SRL CUI: 15378676 | 300,996 | — | — | 300,996 | 1.6% | 13 |
| 8 | PROIECT CONSULTING SRL CUI: 14924982 | 254,084 | — | — | 254,084 | 1.4% | 4 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | 227,588 | — | — | 227,588 | 1.2% | 75 |
| 10 | FIDES IMPEX SRL CUI: 4404109 | 226,675 | — | — | 226,675 | 1.2% | 8 |
The share is taken of the 18.56 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 |
|---|---|---|---|---|
| DA41303762 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | 14211000-3 | 30.09.2026 | 2,875 |
| Contract object: nisip 0-4 | ||||
| DA41267918 | WEEKEND SRL CUI: 7918120 | 44621100-0 | 29.09.2026 | 728 |
| Contract object: radiatoare 600x1000 | ||||
| DA41269359 | ART WORK PRESTIGE SRL CUI: 33405345 | 79311100-8 | 29.09.2026 | 18,500 |
| Contract object: realizare sistem fotovoltaic pentru autoconsum | ||||
| DA41249109 | PRODUCTIE TEKS SRL CUI: 6933165 | 44162100-4 | 23.09.2026 | 379 |
| Contract object: robineti , tevi si accesorii | ||||
| DA41245542 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | 44175000-7 | 23.09.2026 | 914 |
| Contract object: panou informativ | ||||
| DA41217247 | WEEKEND SRL CUI: 7918120 | 44621110-3 | 21.09.2026 | 2,654 |
| Contract object: robinet radiator | ||||
| DA41206850 | BIA ELECTRONIC SRL CUI: 12174370 | 50000000-5 | 17.09.2026 | 900 |
| Contract object: reparatii sistem antiefractie cf. comanda | ||||
| DA41206982 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132100-4 | 17.09.2026 | 4,269 |
| Contract object: combustibil | ||||
| DA41202012 | KIS-NEGRO TIBOR INTREPRINDERE INDIVIDUALA CUI: 34687740 | 44192000-2 | 17.09.2026 | 1,069 |
| Contract object: materiale de constructie si articole conexe | ||||
| DA41097346 | SZABOEK SRL CUI: 6529427 | 39715210-2 | 02.09.2026 | 86,180 |
| Contract object: montat echipament de incalzire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126439 | procedura simplificata | 45233120-6 | 11.10.2025 | 963,299 |
| Contract object: contract de executie a lucrarilor in cadrul investitiei modernizarea si asfaltarea strazilor comunale in localitatea ojdula, comuna ojdula, judetul covasna | ||||
| SCNA1120335 | procedura simplificata | 45221110-6 | 14.05.2025 | 2,437,818 |
| Contract object: contract de executie de lucrari in cadrul investitiei construire poduri in comuna ojdula, judetul covasna: construire pod nou pe str. prundului peste paraul ojdula, construire pod pe str. bratul mare peste paraul orbaiul mic, construire pod nou pe str. nisipului peste paraul capolna | ||||
| SCNA1088767 | procedura simplificata | 43312100-4 | 05.07.2023 | 376,000 |
| Contract object: achizitionarea unui autogreder in cadrul proiectului achizitionarea unui autogreder pentru comuna ojdula, judetul covasna | ||||
| SCNA1074164 | procedura simplificata | 45233120-6 | 05.08.2022 | 1,215,566 |
| Contract object: asfaltare strazi comunale tronson 1 si tronson 2 in comuna ojdula | ||||
| SCNA1048534 | procedura simplificata | 45210000-2 | 11.01.2021 | 3,062,111 |
| Contract object: executie lucrari pentru proiectul: construire gradinita cu program prelungit | ||||
| SCNA1014452 | procedura simplificata | 45233140-2 | 03.04.2019 | 1,970,385 |
| Contract object: servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii reabilitare dc7 km 0+000 - km 2+000, dn 2d-hilib, comuna ojdula, judetul covasna, pod pe dc 7 km 1+250 peste paraul ojdula | ||||
- 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/4404508/api/v1/authorities/4404508/spend/api/v1/authorities/4404508/scores/api/v1/authorities/4404508/benchmarks/api/v1/authorities/4404508/county/api/v1/red-flags/by-authority/4404508/api/v1/authorities/4404508/years/api/v1/authorities/4404508/cpv/api/v1/authorities/4404508/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders