Total spending
28.56 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
13.96 Mn.
852 purchases
Offline purchases
539,320 RON
74 purchases
Tenders
14.06 Mn.
9 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
50.8%
14.50 Mn. of 28.56 Mn. without a tender
National median: 33.4%
Ranked 829 of 4,323
HHI
3,077
0 of 1 markets concentrated
National median: 1,961
Ranked 773 of 3,055
In county context: 0.58% of everything spent in COVASNA county · Ranked 37 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 123; the other 111 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 | TRICOMSERV SA CUI: 552064 | 142,676 | 3,021 | 8,202,924 | 8,348,621 | 29.2% | 15 |
| 2 | TIMISOREANA SRL CUI: 3046266 | — | — | 4,628,165 | 4,628,165 | 16.2% | 1 |
| 3 | PAVBO M CONST SRL CUI: 44710336 | 1,004,693 | 60,253 | — | 1,064,946 | 3.7% | 3 |
| 4 | BAUMEISTER SRL CUI: 11826785 | 388,828 | — | 558,000 | 946,828 | 3.3% | 3 |
| 5 | FUNDATIA AGAPEDIA ROMANIA CUI: 7905570 | 707,539 | — | — | 707,539 | 2.5% | 4 |
| 6 | YOU-LEEP GROUP SRL CUI: 40666190 | 603,604 | — | — | 603,604 | 2.1% | 7 |
| 7 | ZOLDUT SRL CUI: 17186880 | 577,053 | — | — | 577,053 | 2.0% | 2 |
| 8 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 547,159 | — | — | 547,159 | 1.9% | 15 |
| 9 | BIL & BGM CONSTRUCT SRL CUI: 34645702 | 526,472 | — | — | 526,472 | 1.8% | 1 |
| 10 | SAVORYA CRISTIAN SRL CUI: 40387632 | 473,733 | — | — | 473,733 | 1.7% | 13 |
The share is taken of the 28.56 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 |
|---|---|---|---|---|
| DA41297340 | GEODA SRL CUI: 18815074 | 71332000-4 | 30.09.2026 | 1,850 |
| Contract object: studiu geotehnic -demolare constructii existente, extinderea, reabilitarea scolii gimnaziale | ||||
| DA41274161 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 28.09.2026 | 13,361 |
| Contract object: achizitie servicii de reparatie tractor | ||||
| DA41263866 | AUTO-BOGYO SRL CUI: 15184610 | 50112000-3 | 25.09.2026 | 1,099 |
| Contract object: reparatie auto cv22prh | ||||
| DA41250288 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 23.09.2026 | 1,185 |
| Contract object: rca | ||||
| DA41230732 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 23.09.2026 | 467 |
| Contract object: consumabile imprimante | ||||
| DA41201332 | MIREARENT CONS SRL CUI: 41797185 | 44423000-1 | 17.09.2026 | 775 |
| Contract object: materiale intretinere | ||||
| DA41201319 | MIREARENT CONS SRL CUI: 41797185 | 39831240-0 | 17.09.2026 | 1,140 |
| Contract object: materiale curatenie si intretinere | ||||
| DA41201304 | MIREARENT CONS SRL CUI: 41797185 | 30192000-1 | 17.09.2026 | 2,638 |
| Contract object: furnituri birou | ||||
| DA41194443 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30191100-5 | 17.09.2026 | 950 |
| Contract object: dispozitiv de legat documente | ||||
| DA41191777 | IOSKANIR SRL CUI: 27750462 | 44423000-1 | 16.09.2026 | 1,983 |
| Contract object: achizitie servicii de reparatie utilaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848721 | DOMNICA VICTOR PERSOANA FIZICA AUTORIZATA CUI: 35589147 | 90711100-5 | 08.09.2026 | 2,500 |
| Contract object: intocmire analiza de risc si redactare raport privind evaluarea de risc la securitate fizica pentru caminul cultural haghig | ||||
| DAN2776696 | BOJIN ADRIAN - PERSOANA FIZICA AUTORIZATA CUI: 19641871 | 79419000-4 | 10.06.2026 | 6,000 |
| Contract object: servicii de evaluare imobile | ||||
| DAN2776689 | PRODUCTIE SI COMERT SPES SRL CUI: 550365 | 85200000-1 | 10.06.2026 | 12,000 |
| Contract object: servicii de permanenta si interventie imediata pentru prevenirea atacurilor de urs brun | ||||
| DAN2713098 | TRACIA SRL CUI: 19176289 | 79341000-6 | 26.03.2026 | 800 |
| Contract object: publicare mesaje de felicitare cu ocazia sarbatorilor pascale | ||||
| DAN2686796 | PAVBO M CONST SRL CUI: 44710336 | 45233142-6 | 20.02.2026 | 60,253 |
| Contract object: lucrari de reparatii strazi in comuna haghig | ||||
| DAN2676452 | YOGIBEAR SOLUTIONS SRL CUI: 45361250 | 79418000-7 | 05.02.2026 | 4,150 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2666913 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 26.01.2026 | 11,479 |
| Contract object: servicii de telefonie mobila pentru atoritatea publica locala | ||||
| DAN2666910 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 26.01.2026 | 5,068 |
| Contract object: servicii de acces la internet pentru autoritatea publica locala | ||||
| DAN2666868 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 26.01.2026 | 47,663 |
| Contract object: furnizare energie electrica pentru cladirile din domeniul public | ||||
| DAN2666865 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09132000-3 | 26.01.2026 | 94,812 |
| Contract object: furnizare combustibil (benzina si motorina) pentru activitatile aparatului executiv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126628 | procedura simplificata | 34144700-5 | 16.10.2025 | 198,000 |
| Contract object: furnizare vehicule, echipamente si dotari pentru activitati administrativ gospodaresti in comuna haghig, judetul covasna lot 1 - autoutilitara cu bena basculabila | ||||
| SCNA1125617 | procedura simplificata | 34144700-5 | 21.09.2025 | 19,907 |
| Contract object: furnizare vehicule, echipamente si dotari pentru activitati administrativ gospodaresti in comuna haghig, judetul covasna reluare ofertare lot 1, 3 si 5 | ||||
| SCNA1124445 | procedura simplificata | 34144700-5 | 20.08.2025 | 212,000 |
| Contract object: furnizare vehicule, echipamente si dotari pentru activitati administrativ gospodaresti in comuna haghig, judetul covasna | ||||
| SCNA1108738 | procedura simplificata | 45231100-6 | 07.08.2024 | 9,256,331 |
| Contract object: lot 2 lucrari pentru extindere retele de apa si canal in comuna haghig (satele haghig si iaras) judetul covasna | ||||
| SCNA1055075 | procedura simplificata | 45310000-3 | 14.07.2021 | 165,015 |
| Contract object: executie lucrari bransamente curent electric in cadrul proiectului masuri integrate pentru combaterea saraciei si a excluziunii sociale in comuna haghig, jud. covasna pocu os 4.1, smis 115384 | ||||
| SCNA1049599 | procedura simplificata | 30213200-7 | 15.02.2021 | 72,750 |
| Contract object: furnizare tablete in cadrul proiectului masuri integrate pentru combaterea saraciei si a excluziunii sociale in comuna haghig, jud. covasna pocu os 4.1, smis 115384 | ||||
| SCNA1040833 | procedura simplificata | 45231100-6 | 07.08.2020 | 1,887,431 |
| Contract object: lot 2 executie lucrari alimentare cu apa a localitatii iaras, comuna haghig, judetul covasna | ||||
| SCNA1018070 | procedura simplificata | 45215100-8 | 15.06.2019 | 558,000 |
| Contract object: proiectare, asistenta tehnica si executie reabilitare si modernizare cladire dispensar medical haghig, judetul covasna | ||||
| SCNA1005448 | procedura simplificata | 45232100-3 | 01.10.2018 | 1,687,328 |
| Contract object: bransamente la reteaua de apa si racorduri la reteaua de canalizare, din localitatea haghig, comuna haghig, 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/4404583/api/v1/authorities/4404583/spend/api/v1/authorities/4404583/scores/api/v1/authorities/4404583/benchmarks/api/v1/authorities/4404583/county/api/v1/red-flags/by-authority/4404583/api/v1/authorities/4404583/years/api/v1/authorities/4404583/cpv/api/v1/authorities/4404583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders