Total spending
71.64 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
19.50 Mn.
966 purchases
Offline purchases
471,120 RON
144 purchases
Tenders
51.68 Mn.
36 procedures · 36 contracts
Single-bidder rate
55.6%
36 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
27.9%
19.97 Mn. of 71.64 Mn. without a tender
National median: 33.4%
Ranked 2,734 of 4,323
HHI
1,997
0 of 2 markets concentrated
National median: 1,961
Ranked 1,501 of 3,055
In county context: 1.45% of everything spent in COVASNA county · Ranked 16 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 120; the other 108 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 | GEIGER BRASOV SRL CUI: 14873188 | — | — | 17,592,848 | 17,592,848 | 24.6% | 1 |
| 2 | BAUMEISTER SRL CUI: 11826785 | 1,055,816 | — | 12,310,162 | 13,365,978 | 18.7% | 7 |
| 3 | ELECTROPRECIZIA AG SRL CUI: 25609735 | 45,050 | — | 3,694,841 | 3,739,891 | 5.2% | 6 |
| 4 | FINCODRUM SA CUI: 24796449 | 244,918 | — | 3,287,937 | 3,532,855 | 4.9% | 4 |
| 5 | LIVA COM SERVICE SRL CUI: 7952246 | — | — | 3,316,293 | 3,316,293 | 4.6% | 3 |
| 6 | COMO AC MANAGEMENT SRL CUI: 31011239 | — | — | 3,154,483 | 3,154,483 | 4.4% | 2 |
| 7 | VERO TRANS-BUILDING SRL CUI: 30566673 | 2,400,646 | 10,905 | — | 2,411,551 | 3.4% | 26 |
| 8 | ZSOLEN CONSTRUCT SRL CUI: 10451610 | 556,239 | — | 1,619,872 | 2,176,111 | 3.0% | 2 |
| 9 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | — | — | 1,637,004 | 1,637,004 | 2.3% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 1,506,117 | — | — | 1,506,117 | 2.1% | 2 |
The share is taken of the 71.64 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 |
|---|---|---|---|---|
| DA41253252 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 24.09.2026 | 1,528 |
| Contract object: rca cv 10 pcd | ||||
| DA41253278 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 24.09.2026 | 5,016 |
| Contract object: rca microbuz aveuro | ||||
| DA41250202 | GARELI SRL CUI: 30090463 | 39263000-3 | 23.09.2026 | 3,811 |
| Contract object: articole de birou | ||||
| DA41244158 | TRANSGAT-SORT SRL CUI: 25746805 | 14212120-7 | 23.09.2026 | 153 |
| Contract object: sort 16-32 | ||||
| DA41236137 | TRANSGAT-SORT SRL CUI: 25746805 | 14212120-7 | 22.09.2026 | 1,080 |
| Contract object: sort 16-32 | ||||
| DA41232296 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 71322200-3 | 22.09.2026 | 270,000 |
| Contract object: servicii de proiectare | ||||
| DA41220486 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 21.09.2026 | 961 |
| Contract object: accesorii informatice. | ||||
| DA41220598 | EKON SMART SISTEM SRL CUI: 23795780 | 34928510-6 | 21.09.2026 | 2,314 |
| Contract object: stalp iluminat stradal | ||||
| DA41160204 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44423000-1 | 11.09.2026 | 461 |
| Contract object: produse de curatenie | ||||
| DA41076813 | ALUMINIU ART SRL CUI: 43465530 | 44423450-0 | 31.08.2026 | 1,350 |
| Contract object: placute inregistrare tip a si tip c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1843013 | TRACIA SRL CUI: 19176289 | 79341000-6 | 16.01.2023 | 1,200 |
| Contract object: servicii publicitate | ||||
| DAN1843008 | STUDII GEO MARGARIT SRL CUI: 34342687 | 71332000-4 | 16.01.2023 | 2,500 |
| Contract object: studiu geotehnic | ||||
| DAN1843003 | PARGARU MARIN PERSOANA FIZICA AUTORIZATA CUI: 31279070 | 50232100-1 | 16.01.2023 | 22,400 |
| Contract object: servicii iluminat | ||||
| DAN1842990 | MUNAX SRL CUI: 15380528 | 19500000-1 | 16.01.2023 | 1,140 |
| Contract object: razuitoare cauciuc | ||||
| DAN1842983 | ARIX IMP-EX SRL CUI: 5627800 | 44423000-1 | 16.01.2023 | 656 |
| Contract object: tabla aluminiu | ||||
| DAN1842976 | APRIL91 SRL CUI: 1107472 | 44111400-5 | 16.01.2023 | 1,823 |
| Contract object: diverse vopsele si materiale | ||||
| DAN1842969 | ONEA I GHEORGHE-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 37491551 | 45500000-2 | 16.01.2023 | 4,046 |
| Contract object: inchiriere utilaje | ||||
| DAN1842920 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 85147000-1 | 16.01.2023 | 667 |
| Contract object: servicii medcina muncii | ||||
| DAN1842916 | TRACIA SRL CUI: 19176289 | 79341000-6 | 16.01.2023 | 1,200 |
| Contract object: servicii de publicitate | ||||
| DAN1842881 | RELIABLE SOFT SRL CUI: 30574870 | 22321000-6 | 16.01.2023 | 1,000 |
| Contract object: felicitari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130996 | procedura simplificata | 55524000-9 | 03.03.2026 | 444,540 |
| Contract object: servicii de catering - masa calda pentru elevii scolii gimnaziale dobarlau, judetul covasna si unitatile arondate, prin programul national ,,masa sanatoasa | ||||
| SCNA1127884 | procedura simplificata | 45210000-2 | 18.11.2025 | 611,874 |
| Contract object: executie lucrari pentru investitia reabilitare, modernizare si extindere scoala gimnaziala, din comuna dobarlau, judetul covasna,, rest de executat | ||||
| SCNA1117753 | procedura simplificata | 55524000-9 | 04.03.2025 | 471,116 |
| Contract object: servicii de catering - masa calda pentru elevii scolii gimnaziale dobarlau judetul covasna si unitatile arondate, prin programul national ,,masa sanatoasa | ||||
| SCNA1110401 | procedura simplificata | 39160000-1 | 11.09.2024 | 306,333 |
| Contract object: achizitie mobilier scolar in cadrul proiectului eficientizarea actului educational prin dotarea cu mobilier, materiale didactice si echipamemte digitale a unitatilor de invatamant preuniversitar din localitatea dobarlau, judetul covasna cod. f- pnrr-dotari-2023-6270 | ||||
| SCNA1109390 | procedura simplificata | 30213300-8 | 21.08.2024 | 330,800 |
| Contract object: achizitie echipamente tic pentru sali de clasa, laboratoare si cabinet, in cadrul proiectului eficientizarea actului educational prin dotarea cu mobilier, materiale didactice si echipamemte digitale a unitatilor de invatamant preuniversitar din localitatea dobarlau, judetul covasna cod. f- pnrr-dotari-2023-6270 | ||||
| SCNA1104390 | procedura simplificata | 55524000-9 | 23.05.2024 | 238,700 |
| Contract object: achizitia de masa calda pentru prescolarii si elevii din scoala gimnaziala dobarlau, comuna dobarlau, judetul covasna in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1100271 | procedura simplificata | 45210000-2 | 11.03.2024 | 1,704,420 |
| Contract object: rest de executat pentru obiectivul de investitii reabilitare, modernizare si extindere sediu primarie sat dobarlau, comuna dobarlau, judetul covasna | ||||
| SCNA1100142 | procedura simplificata | 45000000-7 | 07.03.2024 | 1,637,004 |
| Contract object: implementare sisteme inteligente de monitorizare si dotarea cu mobilier inteligent a spatiului public din comuna dobarlau, judetul covasna | ||||
| SCNA1099309 | procedura simplificata | 45233120-6 | 20.02.2024 | 17,592,848 |
| Contract object: modernizare drumuri sat marcus si sat dobarlau, comuna dobarlau, judetul covasna | ||||
| SCNA1090432 | procedura simplificata | 45232400-6 | 08.08.2023 | 1,747,881 |
| Contract object: extindere retea canalizare in sat dobarlau, comuna dobarlau, 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/4404575/api/v1/authorities/4404575/spend/api/v1/authorities/4404575/scores/api/v1/authorities/4404575/benchmarks/api/v1/authorities/4404575/county/api/v1/red-flags/by-authority/4404575/api/v1/authorities/4404575/years/api/v1/authorities/4404575/cpv/api/v1/authorities/4404575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders