Total spending
27.21 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
15.30 Mn.
1,497 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.91 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
56.2%
15.30 Mn. of 27.21 Mn. without a tender
National median: 33.4%
Ranked 575 of 4,323
HHI
3,000
0 of 1 markets concentrated
National median: 1,961
Ranked 804 of 3,055
In county context: 0.55% of everything spent in COVASNA county · Ranked 38 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 108; the other 96 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 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 681,356 | — | 4,959,832 | 5,641,188 | 20.7% | 19 |
| 2 | BAUMEISTER SRL CUI: 11826785 | — | — | 3,481,327 | 3,481,327 | 12.8% | 1 |
| 3 | STANDARD SRL CUI: 3495249 | 540,038 | — | 1,973,130 | 2,513,168 | 9.2% | 9 |
| 4 | KARACSI C KAROLY INTREPRINDERE INDIVIDUALA CUI: 24097173 | 1,433,274 | — | — | 1,433,274 | 5.3% | 24 |
| 5 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1,091,100 | — | 30,000 | 1,121,100 | 4.1% | 25 |
| 6 | SANGA SRL CUI: 33909598 | — | — | 1,047,655 | 1,047,655 | 3.9% | 1 |
| 7 | TOPOG-CONS SRL CUI: 12658736 | 613,073 | — | — | 613,073 | 2.3% | 11 |
| 8 | VALDEK IMPEX SRL CUI: 6832268 | 609,916 | — | — | 609,916 | 2.2% | 12 |
| 9 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 596,496 | — | — | 596,496 | 2.2% | 8 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 570,438 | — | — | 570,438 | 2.1% | 12 |
The share is taken of the 27.21 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 |
|---|---|---|---|---|
| DA41279274 | NEXXON SRL CUI: 8509728 | 50116500-6 | 28.09.2026 | 843 |
| Contract object: servicii vulcanizare+reparatii auto | ||||
| DA41274522 | BALANCE SERVICE SRL CUI: 551107 | 71631100-1 | 28.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||
| DA41273194 | BAB SRL CUI: 15065105 | 03413000-8 | 28.09.2026 | 62,988 |
| Contract object: lemn de foc fag | ||||
| DA41265445 | GASPAR BALAZS INTREPRINDERE INDIVIDUALA CUI: 53914203 | 45421000-4 | 25.09.2026 | 490 |
| Contract object: servicii de reparatii usii si inlocuire feronerie | ||||
| DA41260674 | BIA ELECTRONIC SRL CUI: 12174370 | 32323500-8 | 24.09.2026 | 33,750 |
| Contract object: furnizare echipamente, extindere sistem tvci uat | ||||
| DA41259358 | PRODUCTIE KODEK SRL CUI: 4511202 | 44512000-2 | 24.09.2026 | 2,171 |
| Contract object: diverse scule de mana | ||||
| DA41258770 | PRODUCTIE KODEK SRL CUI: 4511202 | 31681000-3 | 24.09.2026 | 602 |
| Contract object: accesorii electrice | ||||
| DA41258996 | PRODUCTIE KODEK SRL CUI: 4511202 | 44115800-7 | 24.09.2026 | 6,886 |
| Contract object: alte materiale de constructi diverse | ||||
| DA41259506 | PRODUCTIE KODEK SRL CUI: 4511202 | 39831240-0 | 24.09.2026 | 2,190 |
| Contract object: produse curetenie | ||||
| DA41258674 | PRODUCTIE KODEK SRL CUI: 4511202 | 39715300-0 | 24.09.2026 | 2,782 |
| Contract object: apa si canalizre div. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119361 | procedura simplificata | 45321000-3 | 16.04.2025 | 1,047,655 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica sediu primarie turia, judetul covasna | ||||
| SCNA1097847 | procedura simplificata | 45233120-6 | 15.01.2024 | 4,959,832 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in localitatea turia, judetul covasna | ||||
| SCNA1057776 | procedura simplificata | 45232400-6 | 10.09.2021 | 3,481,327 |
| Contract object: executia lucrarilor de extindere retea publica de canalizare in localitatea turia in cadrul proiectului extindere retea de canalizare in localitatea turia, comuna turia, judetul covasna | ||||
| SCNA1050718 | procedura simplificata | 71322500-6 | 23.03.2021 | 130,000 |
| Contract object: servicii de proiectare (fazele pth + de + dtac) , respectiv asistenta tehnica din partea proiectantului, pentru investitia: modernizare drumuri de interes local in comuna turia, judetul covasna | ||||
| SCNA1050341 | procedura simplificata | 71322000-1 | 11.03.2021 | 30,000 |
| Contract object: servicii de proiectare, fazele pth+de, precum si servicii de asistenta tehnica pentru investitia extindere retea de canalizare si construire statie epurare in localitatea trup baile balvanyos, comuna turia, judet covasna | ||||
| SCNA1036915 | procedura simplificata | 45232400-6 | 15.05.2020 | 1,973,130 |
| Contract object: extindere retea de canalizare si construire statie epurare in localitatea trup baile balvanyos, comuna turia, judet covasna | ||||
| SCNA1012112 | procedura simplificata | 43221000-8 | 05.02.2019 | 289,000 |
| Contract object: achizitionare autogreder pentru comuna turia | ||||
- 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/4404630/api/v1/authorities/4404630/spend/api/v1/authorities/4404630/scores/api/v1/authorities/4404630/benchmarks/api/v1/authorities/4404630/county/api/v1/red-flags/by-authority/4404630/api/v1/authorities/4404630/years/api/v1/authorities/4404630/cpv/api/v1/authorities/4404630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders