Total spending
43.01 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
8.21 Mn.
648 purchases
Offline purchases
221,271 RON
86 purchases
Tenders
34.58 Mn.
9 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
19.6%
8.43 Mn. of 43.01 Mn. without a tender
National median: 33.4%
Ranked 3,431 of 4,323
HHI
1,838
0 of 1 markets concentrated
National median: 1,961
Ranked 1,666 of 3,055
In county context: 0.87% of everything spent in COVASNA county · Ranked 26 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 100; the other 88 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 | KUKAP SRL CUI: 17658001 | — | — | 12,605,771 | 12,605,771 | 29.3% | 4 |
| 2 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 4,232,858 | 4,232,858 | 9.8% | 2 |
| 3 | TQM MANAGEMENT SRL CUI: 28397610 | — | — | 4,232,858 | 4,232,858 | 9.8% | 2 |
| 4 | ZOLDUT SRL CUI: 17186880 | 274,247 | — | 3,329,241 | 3,603,488 | 8.4% | 7 |
| 5 | CONFER GROUP SRL CUI: 15168887 | — | — | 2,786,667 | 2,786,667 | 6.5% | 1 |
| 6 | IGUT SRL CUI: 1100768 | 473,000 | — | 1,864,517 | 2,337,517 | 5.4% | 13 |
| 7 | PHOENIX COM SRL CUI: 15721757 | — | — | 1,864,517 | 1,864,517 | 4.3% | 2 |
| 8 | ATELIER DE PROIECTARE GTT SRL CUI: 29768571 | 129,400 | — | 1,484,954 | 1,614,354 | 3.8% | 10 |
| 9 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 5,325 | — | 1,381,351 | 1,386,676 | 3.2% | 3 |
| 10 | VIVI-MON SRL CUI: 24479831 | 849,643 | — | — | 849,643 | 2.0% | 40 |
The share is taken of the 43.01 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 |
|---|---|---|---|---|
| DA41301156 | LA ROMICA ITP SRL CUI: 43564909 | 71631200-2 | 30.09.2026 | 200 |
| Contract object: i.t.p. autoutilitara <3.5t | ||||
| DA41288561 | LA ROMICA ITP SRL CUI: 43564909 | 71631200-2 | 29.09.2026 | 140 |
| Contract object: i.t.p. autoturism | ||||
| DA41257640 | GARELI SRL CUI: 30090463 | 30125100-2 | 24.09.2026 | 6,045 |
| Contract object: pachet cartuse toner | ||||
| DA41253556 | ZEPPELIN COMERT SRL CUI: 8452354 | 50313200-4 | 24.09.2026 | 264 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA41247001 | AGROWEST-BMB SRL CUI: 20919255 | 34913000-0 | 23.09.2026 | 3,081 |
| Contract object: revizie tractor | ||||
| DA41229568 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41228937 | COMPACT SRL CUI: 14004410 | 44162000-3 | 21.09.2026 | 6,004 |
| Contract object: diverse articole de tevarie | ||||
| DA41228829 | COMPACT SRL CUI: 14004410 | 44423000-1 | 21.09.2026 | 311 |
| Contract object: diverse articole | ||||
| DA41198972 | BORTNYIK IOSIF CSABA PERSOANA FIZICA AUTORIZATA CUI: 19316986 | 71520000-9 | 16.09.2026 | 7,000 |
| Contract object: supravegherea lucrarilor prin diriginte de santier | ||||
| DA41195563 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 16.09.2026 | 694 |
| Contract object: pachet tonere birou. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1194079 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 2,595 |
| Contract object: furnizare energie electrica | ||||
| DAN1194074 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 507 |
| Contract object: furnizare energie electrica | ||||
| DAN1194067 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 03.12.2019 | 1,331 |
| Contract object: servicii telefonie mobila | ||||
| DAN1194064 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 03.12.2019 | 95 |
| Contract object: servicii telefonie | ||||
| DAN1194059 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 03.12.2019 | 189 |
| Contract object: servicii telefonie | ||||
| DAN1194055 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 03.12.2019 | 4,202 |
| Contract object: bonuri valorice | ||||
| DAN1194050 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64112000-4 | 03.12.2019 | 20 |
| Contract object: servicii curierat | ||||
| DAN1194048 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 1,049 |
| Contract object: furnizare energie electrica | ||||
| DAN1194046 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 3,530 |
| Contract object: furnizare energie electrica | ||||
| DAN1194044 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 926 |
| Contract object: furnizare energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116673 | procedura simplificata | 45221110-6 | 08.12.2025 | 8,360,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii pod peste raul olt pe dc 33a, in sat ariusd, comuna valcele, judetul covasna | ||||
| SCNA1110852 | procedura simplificata | 45233140-2 | 19.09.2024 | 1,449,498 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strada interioara aferenta zonei turistice in satul valcele, comuna valcele, jud. covasna | ||||
| SCNA1095121 | procedura simplificata | 45233120-6 | 10.11.2023 | 2,892,382 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului reabilitare si modernizare santuri, podete, rigole si trotuare de-a lungul dj 103e in satul araci, comuna valcele, judetul covasna | ||||
| SCNA1093375 | procedura simplificata | 45233120-6 | 09.10.2023 | 5,525,404 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in satul araci comuna valcele judetul covasna | ||||
| SCNA1058118 | procedura simplificata | 45210000-2 | 16.09.2021 | 2,943,108 |
| Contract object: servicii de proiectare si executie pentru proiectul: reabilitarea , modernizarea si dotarea a caminelor culturale din comuna valcle, sat valcele,sat araci si sat ariusd | ||||
| SCNA1052585 | procedura simplificata | 45215100-8 | 17.05.2021 | 795,088 |
| Contract object: reabilitare si modernizare dispensar uman in satul araci,comuna valcele, judetul covasna | ||||
| SCNA1034212 | procedura simplificata | 45215100-8 | 30.03.2020 | 1,857,687 |
| Contract object: proiectare si executare pentru obiectivul de investitii infiintare dispensar uman si cabinet stomatologic in satul valcele, comuna valcelee, judetul covasna | ||||
| SCNA1032538 | procedura simplificata | 71322000-1 | 20.02.2020 | 13,400 |
| Contract object: servicii de proiectare tehnica la faza pth+de+cs inclusiv dtac si dtoe, respectiv asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru obiectivul de investitii reabilitare si modernizare dispensar uman in satul araci,comuna valcele, judetul covasna | ||||
| SCNA1025151 | procedura simplificata | 45232411-6 | 14.10.2019 | 10,741,254 |
| Contract object: executie lucrari pentru : constructia retelei de apa si apa uzata,in satul araci, comuna valcele, 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/4404591/api/v1/authorities/4404591/spend/api/v1/authorities/4404591/scores/api/v1/authorities/4404591/benchmarks/api/v1/authorities/4404591/county/api/v1/red-flags/by-authority/4404591/api/v1/authorities/4404591/years/api/v1/authorities/4404591/cpv/api/v1/authorities/4404591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders