Total spending
112.30 Mn.
480 suppliers · spent between 2018 and 2026
Direct purchases
37.19 Mn.
4,275 purchases
Offline purchases
143,483 RON
62 purchases
Tenders
74.97 Mn.
54 procedures · 55 contracts
Single-bidder rate
41.1%
56 lots
National rate: 40.9%
Ranked 2,848 of 5,138
DSI index
33.2%
37.33 Mn. of 112.30 Mn. without a tender
National median: 33.4%
Ranked 2,180 of 4,323
HHI
1,635
0 of 4 markets concentrated
National median: 1,961
Ranked 1,911 of 3,055
In county context: 2.28% of everything spent in COVASNA county · Ranked 9 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 175; the other 163 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 | CAZICOM SRL CUI: 7545803 | — | — | 16,653,312 | 16,653,312 | 14.8% | 1 |
| 2 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 2,503,521 | — | 9,028,175 | 11,531,696 | 10.3% | 36 |
| 3 | IMPORT-EXPORT CONSAC SRL CUI: 559542 | 402,850 | — | 8,870,889 | 9,273,739 | 8.3% | 22 |
| 4 | BVB BIRO CONSTRUCT SRL CUI: 33049191 | 688,738 | — | 5,335,840 | 6,024,578 | 5.4% | 11 |
| 5 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 4,093,070 | — | 1,760,439 | 5,853,509 | 5.2% | 285 |
| 6 | KUKAP SRL CUI: 17658001 | — | — | 4,888,610 | 4,888,610 | 4.4% | 1 |
| 7 | CONSTRUCT TRANS SRL CUI: 14309309 | 1,452,507 | — | 2,940,406 | 4,392,913 | 3.9% | 29 |
| 8 | BIROU DE PROIECTARE ABSTRUKT SRL CUI: 30107603 | 2,137,641 | — | 120,000 | 2,257,641 | 2.0% | 33 |
| 9 | TOTAL CONSTRUCT LOGISTIK SRL CUI: 34947794 | — | — | 2,040,522 | 2,040,522 | 1.8% | 1 |
| 10 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | — | — | 2,040,522 | 2,040,522 | 1.8% | 1 |
The share is taken of the 112.30 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 |
|---|---|---|---|---|
| DA41302321 | WOW TECH SRL CUI: 48435697 | 48213000-4 | 30.09.2026 | 189 |
| Contract object: pachet licente software - windows 11 pro + office 2024 pro plus + adobe 2020 pro | ||||
| DA41296605 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | 32250000-0 | 30.09.2026 | 273 |
| Contract object: telefon rezistent evolveo strongphone w4 | ||||
| DA41292862 | OREX IMPORT-EXPORT SRL CUI: 5502920 | 44190000-8 | 29.09.2026 | 2,694 |
| Contract object: diverse materiale de constructii | ||||
| DA41282411 | OREX IMPORT-EXPORT SRL CUI: 5502920 | 44190000-8 | 29.09.2026 | 1,201 |
| Contract object: diverse materiale de constructii | ||||
| DA41281868 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41281191 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 45112500-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu vibrocompactor 18to | ||||
| DA41281216 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 45236000-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu autogreder | ||||
| DA41264292 | DOMAREX SRL CUI: 7162310 | 71631200-2 | 25.09.2026 | 150 |
| Contract object: itp motociclu | ||||
| DA41251522 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 50800000-3 | 25.09.2026 | 1,653 |
| Contract object: servicii de reparare/intretinere | ||||
| DA41251560 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 34913000-0 | 25.09.2026 | 6,233 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797637 | ASOCIATIA FANFARA REFORMATA FERENC ERNO BRATES CUI: 15387470 | 92312000-1 | 03.07.2026 | 3,500 |
| Contract object: prestari servicii artistice | ||||
| DAN2797626 | KVER GY INTREPRINDERE FAMILIALA CUI: 34943156 | 37800000-6 | 03.07.2026 | 1,600 |
| Contract object: achizitionare produse traditionale protocolare | ||||
| DAN2691633 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA CUI: 2969018 | 33140000-3 | 26.02.2026 | 1,529 |
| Contract object: achizitionarea de materiale sanitare | ||||
| DAN2584942 | KVER GY INTREPRINDERE FAMILIALA CUI: 34943156 | 39298400-1 | 22.10.2025 | 2,000 |
| Contract object: cadori protocolare sculptate din lemn | ||||
| DAN2584936 | MJ INSTRUMENTAL LIVEMUSIC SRL CUI: 38289977 | 92312000-1 | 22.10.2025 | 8,000 |
| Contract object: servicii artistice | ||||
| DAN2584926 | SZASZ FERENC PERSOANA FIZICA AUTORIZATA CUI: 19476693 | 50110000-9 | 22.10.2025 | 650 |
| Contract object: reaparatii autoutilitara | ||||
| DAN2584906 | TURISM COVASNA SA CUI: 559747 | 98341000-5 | 22.10.2025 | 3,310 |
| Contract object: servicii cazare | ||||
| DAN2584891 | FRIZOL SRL CUI: 21472561 | 45520000-8 | 22.10.2025 | 5,200 |
| Contract object: inchiriere echipament de terasament cu operator(buldoexcavator) | ||||
| DAN2442131 | KVER GY INTREPRINDERE FAMILIALA CUI: 34943156 | 39298400-1 | 29.04.2025 | 1,600 |
| Contract object: produse traditionale de arta populara locala-sculpturi de lemn | ||||
| DAN2442122 | SANDIL SRL CUI: 16358626 | 15981100-9 | 29.04.2025 | 315 |
| Contract object: acizitionare apa plata/minerala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136539 | procedura simplificata | 45233120-6 | 31.08.2026 | 4,888,610 |
| Contract object: reabilitare sistem rutier si canalizare pluviala in strazile krsi csoma sndor, debreczy sndor, livezilor | ||||
| SCNA1134943 | procedura simplificata | 45233120-6 | 13.07.2026 | 829,836 |
| Contract object: reabilitare strada stefan cel mare - zona piata centrala | ||||
| SCNA1126318 | procedura simplificata | 71322000-1 | 28.05.2026 | 226,800 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului si verificare tehnica a proiectului tehnic in cadrul proiectului regenerare urbana zona centrala in orasul covasna, judetul covasna | ||||
| SCNA1133410 | procedura simplificata | 45233120-6 | 26.05.2026 | 1,769,879 |
| Contract object: reabilitare sistem rutier si canalizare pluviala in strada petfi sndor | ||||
| SCNA1131025 | procedura simplificata | 31681500-8 | 04.03.2026 | 669,213 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice in cadrul proiectului reabilitare termica liceul krsi csoma sndor 29171-c2, 29171-c3, 29171-c11 | ||||
| SCNA1130614 | procedura simplificata | 71322000-1 | 17.02.2026 | 67,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului reabilitare sistem rutier si canalizare pluviala in strazile tiglariei, ks kroly, filaturii, florilor, salcamului, targului, apelor, toamnei, gazdn olosz ella, baia de piatra | ||||
| SCNA1129684 | procedura simplificata | 71322000-1 | 13.01.2026 | 55,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului reabilitare sistem rutier si canalizare pluviala in strazile krsi csoma sndor, debreczy sndor, livezilor | ||||
| SCNA1123570 | procedura simplificata | 71322000-1 | 08.11.2025 | 158,896 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului si verificare tehnica a proiectului tehnic in cadrul proiectului regenerare urbana zona turistica si sportiva in orasul covasna, componenta scena de vara | ||||
| SCNA1127484 | procedura simplificata | 90620000-9 | 07.11.2025 | 457,546 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2025-2026 | ||||
| SCNA1126455 | procedura simplificata | 71322000-1 | 13.10.2025 | 34,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului reabilitare sistem rutier si canalizare pluviala in strada petfi sndor | ||||
- 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/4404613/api/v1/authorities/4404613/spend/api/v1/authorities/4404613/scores/api/v1/authorities/4404613/benchmarks/api/v1/authorities/4404613/county/api/v1/red-flags/by-authority/4404613/api/v1/authorities/4404613/years/api/v1/authorities/4404613/cpv/api/v1/authorities/4404613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders