Total spending
29.61 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
11.10 Mn.
645 purchases
Offline purchases
1.48 Mn.
471 purchases
Tenders
17.03 Mn.
8 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
42.5%
12.58 Mn. of 29.61 Mn. without a tender
National median: 33.4%
Ranked 1,360 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.60% of everything spent in COVASNA county · Ranked 35 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 121; the other 109 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 | TERMOLANG SRL CUI: 12915163 | — | — | 7,421,266 | 7,421,266 | 25.1% | 1 |
| 2 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 193,784 | — | 2,626,307 | 2,820,091 | 9.5% | 5 |
| 3 | ZOLDUT SRL CUI: 17186880 | 12,500 | — | 2,734,673 | 2,747,173 | 9.3% | 2 |
| 4 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 2,055,687 | 2,055,687 | 6.9% | 1 |
| 5 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | 70,569 | — | 1,166,722 | 1,237,291 | 4.2% | 3 |
| 6 | NB STAR SECURITY SRL CUI: 30418936 | 912,866 | 81,236 | — | 994,102 | 3.4% | 18 |
| 7 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 687,150 | 230,710 | — | 917,860 | 3.1% | 34 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 747,064 | 2,133 | — | 749,197 | 2.5% | 16 |
| 9 | TOPO-DALPI SRL CUI: 25948251 | 745,918 | 2,000 | — | 747,918 | 2.5% | 17 |
| 10 | EDNA CONSTRUCT 2015 SRL CUI: 35104012 | 712,206 | — | — | 712,206 | 2.4% | 5 |
The share is taken of the 29.61 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 |
|---|---|---|---|---|
| DA41297765 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.09.2026 | 110,000 |
| Contract object: carburant auto pe baza de card | ||||
| DA41295743 | NB STAR SECURITY SRL CUI: 30418936 | 79713000-5 | 30.09.2026 | 164,686 |
| Contract object: paza rurala prin patrulare auto | ||||
| DA41292794 | TEAM OF MINDS SRL CUI: 48583146 | 72224000-1 | 30.09.2026 | 10,000 |
| Contract object: consultanta pentru elaborarea cererii de finantare si a documentatiei suport a unui proiect cni | ||||
| DA41286545 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | 14211000-3 | 29.09.2026 | 1,730 |
| Contract object: nisip spalat si transport al materialului | ||||
| DA41282028 | DELNEY CONSTRUCT SRL CUI: 50722572 | 44113620-7 | 28.09.2026 | 2,419 |
| Contract object: set materiale pentru intretinere si reparatii | ||||
| DA41280392 | BALANCE SERVICE SRL CUI: 551107 | 71631100-1 | 28.09.2026 | 2,950 |
| Contract object: calibrare si verificare metrologica periodica a basculei auto de 60t | ||||
| DA41240297 | KSM UTILAJE SRL CUI: 18481861 | 43600000-9 | 22.09.2026 | 1,728 |
| Contract object: piese de schimb pentru utilaje: geam usa stanga cukurova (ref. ksm) | ||||
| DA41238505 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 22.09.2026 | 5,599 |
| Contract object: materiale consumabile (apa, pachet papetarie, pachet curatenie | ||||
| DA41226971 | CONIN-SERV SRL CUI: 14029783 | 44167000-8 | 21.09.2026 | 1,138 |
| Contract object: materiale reparatii si intetinere retea apa | ||||
| DA41218858 | NOVA CHEM SRL CUI: 16895980 | 24320000-3 | 18.09.2026 | 500 |
| Contract object: carbonat de calciu - 1 tona | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853259 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 79311100-8 | 14.09.2026 | 3,727 |
| Contract object: servicii de studiu hidrologic | ||||
| DAN2853217 | TEGA SA CUI: 8670570 | 98390000-3 | 14.09.2026 | 360 |
| Contract object: servicii de gestionarea deseurilor voluminoase | ||||
| DAN2853161 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 14.09.2026 | 1,123 |
| Contract object: servicii de telecomunicatii (internet, telefonie fixa/mobila, chirie echipamente) | ||||
| DAN2853145 | APATZIA SERVICE SRL CUI: 10472639 | 09211100-2 | 14.09.2026 | 20 |
| Contract object: furnizare de bunuri: ulei amestec pentru motocositoare | ||||
| DAN2853127 | WOLLATON SRL CUI: 42750865 | 85200000-1 | 14.09.2026 | 1,000 |
| Contract object: servicii veterinare | ||||
| DAN2853118 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 14.09.2026 | 494 |
| Contract object: furnizare de bunuri: rovinieta | ||||
| DAN2853111 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 14.09.2026 | 1,288 |
| Contract object: servicii electrice | ||||
| DAN2853106 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.09.2026 | 261 |
| Contract object: servicii postale | ||||
| DAN2853100 | TEGA SA CUI: 8670570 | 90511000-2 | 14.09.2026 | 36,704 |
| Contract object: servicii de salubrizare | ||||
| DAN2829755 | VULCANIZARE RUBEN SRL CUI: 49571280 | 50116500-6 | 11.08.2026 | 30 |
| Contract object: servicii de vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113952 | procedura simplificata | 45232150-8 | 20.11.2024 | 7,421,266 |
| Contract object: modernizare sistem de alimentare cu apa in comuna belin, sat belin si extindere retea de alimentare cu apa in sat belin vale, judetul covasna | ||||
| SCNA1081784 | procedura simplificata | 43262100-8 | 11.01.2023 | 336,900 |
| Contract object: achizitionare buldoexcavator | ||||
| SCNA1069111 | procedura simplificata | 16700000-2 | 04.05.2022 | 196,000 |
| Contract object: achizitionare tractor | ||||
| SCNA1068568 | procedura simplificata | 45214220-8 | 21.04.2022 | 2,734,673 |
| Contract object: lucrari de reabilitare si mansardare scoala cu clasele i-viii , in sat belin, com. belin, jud. covasna | ||||
| SCNA1061318 | procedura simplificata | 45233140-2 | 16.11.2021 | 2,626,307 |
| Contract object: lucrari pentru refacere strazi comunale si drum forestier <br>comuna belin jud covasna | ||||
| SCNA1055736 | procedura simplificata | 45214220-8 | 28.07.2021 | 2,055,687 |
| Contract object: lucrari de reabilitare si mansardare scoala cu clasele i-viii , in sat belin, com. belin, jud. covasna | ||||
| SCNA1038163 | procedura simplificata | 45453000-7 | 15.06.2020 | 1,230,722 |
| Contract object: contract achizitie publica de lucrari de reparatii generale locuinte si de renovare centru multifunctional belin | ||||
| SCNA1036495 | procedura simplificata | 43221000-8 | 06.05.2020 | 429,000 |
| Contract object: achizitionare autogreder si motopompa pentru comuna belin | ||||
- 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/4404567/api/v1/authorities/4404567/spend/api/v1/authorities/4404567/scores/api/v1/authorities/4404567/benchmarks/api/v1/authorities/4404567/county/api/v1/red-flags/by-authority/4404567/api/v1/authorities/4404567/years/api/v1/authorities/4404567/cpv/api/v1/authorities/4404567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders