Total spending
828.80 Mn.
1,166 suppliers · spent between 2018 and 2026
Direct purchases
61.38 Mn.
4,112 purchases
Offline purchases
22.55 Mn.
2,205 purchases
Tenders
744.87 Mn.
280 procedures · 337 contracts
Single-bidder rate
39.3%
308 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
10.1%
83.93 Mn. of 828.80 Mn. without a tender
National median: 33.4%
Ranked 3,872 of 4,323
HHI
1,226
1 of 11 markets concentrated
National median: 1,961
Ranked 2,451 of 3,055
In county context: 16.81% of everything spent in COVASNA county · Ranked 1 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 210; the other 198 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 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 81,089,010 | 81,089,010 | 9.8% | 8 |
| 2 | BANCA COMERCIALA ROMANA SA CUI: 361757 | — | — | 68,696,092 | 68,696,092 | 8.3% | 1 |
| 3 | BAUMEISTER SRL CUI: 11826785 | 233,671 | 69,968 | 64,660,665 | 64,964,304 | 7.8% | 13 |
| 4 | BICON SRL CUI: 544762 | 4,990 | 2,500 | 32,851,544 | 32,859,034 | 4.0% | 12 |
| 5 | MIDAS ANTREPRIZA CONSTRUCTII SRL CUI: 38136329 | — | — | 30,271,083 | 30,271,083 | 3.7% | 3 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 1,377,133 | 79,720 | 28,088,418 | 29,545,271 | 3.6% | 19 |
| 7 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1,236,823 | 9,000 | 25,596,846 | 26,842,669 | 3.2% | 28 |
| 8 | TERMOLANG SRL CUI: 12915163 | — | — | 23,096,791 | 23,096,791 | 2.8% | 3 |
| 9 | PLANSHOW SRL CUI: 33168397 | 5,113,650 | 329,406 | 15,946,522 | 21,389,578 | 2.6% | 40 |
| 10 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 18,105,550 | 18,105,550 | 2.2% | 1 |
The share is taken of the 828.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 244,122 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 |
|---|---|---|---|---|
| DA41299218 | COMPACT SRL CUI: 14004410 | 44531300-4 | 30.09.2026 | 6,078 |
| Contract object: achizitionare materiale | ||||
| DA41287510 | VERDON SOLUTION SRL CUI: 32678550 | 24450000-3 | 29.09.2026 | 1,940 |
| Contract object: achizitionare pesticide conform anunt adv1546871 | ||||
| DA41279185 | KB PARTS SRL CUI: 20797727 | 34640000-5 | 29.09.2026 | 702 |
| Contract object: achizitionare piese de schimb | ||||
| DA41225150 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15511000-3 | 21.09.2026 | 148 |
| Contract object: achizitionare lapte | ||||
| DA41225014 | ITG ONLINE SRL CUI: 34198965 | 30237400-3 | 21.09.2026 | 403 |
| Contract object: achizitionare kit tastatura si mouse fara fir wireless logitech mk540 | ||||
| DA41211185 | GOTHER AUTOSERVICE SRL CUI: 16826700 | 31440000-2 | 18.09.2026 | 1,318 |
| Contract object: achizitionare baterie 12v 75ah | ||||
| DA41142778 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44531100-2 | 09.09.2026 | 903 |
| Contract object: achizitionare materiale | ||||
| DA41132546 | PANGUS SERVICE SRL CUI: 7444191 | 34351100-3 | 08.09.2026 | 744 |
| Contract object: achizitionare anvelope | ||||
| DA41131605 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | 44191000-5 | 08.09.2026 | 4,000 |
| Contract object: achizitionare cherestrea rasinoase brad | ||||
| DA41129229 | KB PARTS SRL CUI: 20797727 | 34640000-5 | 08.09.2026 | 1,127 |
| Contract object: achizitionare piese de schimb pentru autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858925 | WOODART SRL CUI: 11287940 | 39180000-7 | 21.09.2026 | 172,550 |
| Contract object: furnizare de mobilier laborator de fizica si laborator de chimie, corpul de cladire c1-a, din cadrul investitiei reabilitarea cladirii principale, internat si cladire veche (fosta tipografie jokai) ls liceul teoretic szekely miko | ||||
| DAN2855202 | UNIT-MULTIPREST SRL CUI: 4201333 | 71247000-1 | 16.09.2026 | 68,000 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||
| DAN2851890 | TRITECH GROUP SRL CUI: 16730842 | 34996300-8 | 11.09.2026 | 237,037 |
| Contract object: achizitionare sistem de control al accesului vehiculelor in parcare | ||||
| DAN2851366 | GYORFI LASZLO PERSOANA FIZICA AUTORIZATA CUI: 28191326 | 71520000-9 | 10.09.2026 | 125,000 |
| Contract object: servicii de dirigentie de santie la executarea lucrarilor aferente investitiei construire gradinita si cresa-campul frumos, judetul covasna | ||||
| DAN2848067 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 07.09.2026 | 6,220 |
| Contract object: achizitionare servicii de asigurare rca | ||||
| DAN2847156 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - lucrari de reabilitare termica la bl. 1, sc. a, b, c, d, e, f, str. grof miko imre, nr. 4 | ||||
| DAN2847148 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - eficientizarea energetica a cladirii gradinita cu program prelungit hofeherke din sfantu gheorghe | ||||
| DAN2847127 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - reabilitare si modernizare internat la colegiul national szekely miko, str. gabor aron, nr. 18, mun. sfantu gheorghe | ||||
| DAN2847121 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - lucrari de reabilitare termica la bl. 13, sc. a, b, c, d, str. kossuth lajos nr. 10 | ||||
| DAN2847117 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - realizarea muzeului comunismului in imobilul din str. kos karoly nr. 21 din mun. sfantu gheorghe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137248 | procedura simplificata | 90910000-9 | 24.09.2026 | 81,377 |
| Contract object: acord-cadru servicii de curatenie 01.10.2026 - 30.09.2028 | ||||
| CAN1173769 | norme proprii (anexa 2b) | 79713000-5 | 03.09.2026 | 160,985 |
| Contract object: contract subsecvent nr. 5 acordul-cadru de prestari<br>servicii nr. 46501/21.08.2023 avand ca obiect servicii de<br>paza si control acces cu personal specializat si interventie<br>la alarmare | ||||
| SCNA1124617 | procedura simplificata | 45321000-3 | 31.08.2026 | 4,502,329 |
| Contract object: reabilitarea termica si modernizarea cladirii institutiei anteprescolare in cadrul gpp napsugr, din mun. sf. gheorghe | ||||
| CAN1173542 | licitatie deschisa | 15897300-5 | 31.08.2026 | 403,895 |
| Contract object: furnizare pachete alimentare pentru prescolarii si elevii scolii gimnaziale gdri ferenc municipiul sfantu gheorghe | ||||
| CAN1173168 | licitatie deschisa | 37535200-9 | 21.08.2026 | 3,086,042 |
| Contract object: furnizare produse cu montare si punere in functiune amenajare locuri de joaca - strada lacramioarei, din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1136196 | procedura simplificata | 45310000-3 | 20.08.2026 | 249,671 |
| Contract object: executia lucrarilor suplimentare aferente obiectivului de investitii: lucrari de reabilitare termica la bl. 3, sc. a, b, c, d, e, f, g, str. mihai viteazu, nr. 2 din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1122241 | procedura simplificata | 45321000-3 | 19.08.2026 | 10,064,794 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare termica la liceul tehnologic economic administrativ berde aron din municipiul sfantu gheorghe | ||||
| SCNA1117637 | procedura simplificata | 45321000-3 | 19.08.2026 | 6,977,833 |
| Contract object: executia lucrarilor aferente obiectivului de investitii eficientizarea energetica a cladirii gradinita cu program prelungit hfehrke din mun. sfantu gheorghe, judetul covasna | ||||
| SCNA1122228 | procedura simplificata | 45453000-7 | 18.08.2026 | 12,202,470 |
| Contract object: executia lucrarilor aferente obiectivului de investitii lucrari de reabilitare integrata la bl. 2, str. gdri ferenc, nr. 2 din mun. sfantu gheorghe, judetul covasna | ||||
| SCNA1135377 | procedura simplificata | 45453000-7 | 28.07.2026 | 8,819,368 |
| Contract object: executie lucrari suplimentare aferente obiectivului de investitii reabilitarea cladirii principale, corp a-b, cladire biblioteca la colegiul national mihai viteazul, din municipiul sfantu gheorghe, 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/4404605/api/v1/authorities/4404605/spend/api/v1/authorities/4404605/scores/api/v1/authorities/4404605/benchmarks/api/v1/authorities/4404605/county/api/v1/red-flags/by-authority/4404605/api/v1/authorities/4404605/years/api/v1/authorities/4404605/cpv/api/v1/authorities/4404605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders