Total spending
23.85 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
10.43 Mn.
423 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.42 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
43.8%
10.43 Mn. of 23.85 Mn. without a tender
National median: 33.4%
Ranked 1,266 of 4,323
HHI
6,860
0 of 1 markets concentrated
National median: 1,961
Ranked 103 of 3,055
In county context: 0.48% of everything spent in COVASNA county · Ranked 44 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 64; the other 52 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 | FINCODRUM SA CUI: 24796449 | 92,058 | — | 12,230,514 | 12,322,572 | 51.7% | 3 |
| 2 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | 2,892,046 | — | — | 2,892,046 | 12.1% | 17 |
| 3 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 1,185,951 | 1,185,951 | 5.0% | 1 |
| 4 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 653,191 | — | — | 653,191 | 2.7% | 58 |
| 5 | A&J EPTO SRL CUI: 39019335 | 628,026 | — | — | 628,026 | 2.6% | 1 |
| 6 | AN-TIMEA SRL CUI: 30389130 | 580,787 | — | — | 580,787 | 2.4% | 3 |
| 7 | NEXT KHP TOPO SRL CUI: 38406732 | 549,665 | — | — | 549,665 | 2.3% | 10 |
| 8 | ZOLDUT SRL CUI: 17186880 | 440,309 | — | — | 440,309 | 1.8% | 1 |
| 9 | BIROU DE PROIECTARE ABSTRUKT SRL CUI: 30107603 | 344,200 | — | — | 344,200 | 1.4% | 14 |
| 10 | MISUNG PLAN SRL CUI: 31404122 | 300,700 | — | — | 300,700 | 1.3% | 6 |
The share is taken of the 23.85 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 |
|---|---|---|---|---|
| DA41277735 | ABIGEL IMPEX SRL CUI: 6876604 | 39220000-0 | 28.09.2026 | 193 |
| Contract object: pachet menaj | ||||
| DA41277792 | ABIGEL IMPEX SRL CUI: 6876604 | 30192000-1 | 28.09.2026 | 421 |
| Contract object: pachet papetarie | ||||
| DA41186882 | MOB-COMPANY SRL CUI: 17161478 | 39121000-6 | 16.09.2026 | 5,000 |
| Contract object: masa din lemn masiv | ||||
| DA41188560 | MOB-COMPANY SRL CUI: 17161478 | 39141000-2 | 16.09.2026 | 8,500 |
| Contract object: mobilier bucatarie pt cladire multifunctiola | ||||
| DA40996779 | ITG ONLINE SRL CUI: 34198965 | 32552110-1 | 14.08.2026 | 403 |
| Contract object: telefon fara fir +receptor suplimentar | ||||
| DA40978256 | PRODUCTIE MOBIMPEX SRL CUI: 3600158 | 45213311-6 | 14.08.2026 | 20,000 |
| Contract object: achizitionare statii de autobuz | ||||
| DA40978488 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 12.08.2026 | 6,199 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||
| DA40958468 | ABIGEL IMPEX SRL CUI: 6876604 | 30190000-7 | 10.08.2026 | 484 |
| Contract object: pachet rechizite | ||||
| DA40958486 | ABIGEL IMPEX SRL CUI: 6876604 | 39220000-0 | 10.08.2026 | 175 |
| Contract object: pachet menaj | ||||
| DA40946156 | MOB-COMPANY SRL CUI: 17161478 | 39000000-2 | 07.08.2026 | 11,500 |
| Contract object: mobila bucatarie cu 10 coorpuri 4100x900x600 plus 3 masa bucatarie 1400x900x850 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128592 | procedura simplificata | 45233140-2 | 08.12.2025 | 3,583,226 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in comuna brates in cadrul proiectului modernizare strazi in comuna brates, judetul covasna etapa ii | ||||
| SCNA1104292 | procedura simplificata | 45453000-7 | 22.05.2024 | 1,185,951 |
| Contract object: reabilitare sediu cladire primarie 243-c1, centrala termica 24366-c2 din brates, judetul covasna | ||||
| SCNA1086617 | procedura simplificata | 45233140-2 | 19.05.2023 | 8,647,288 |
| Contract object: lucrari de modernizare strazi in comuna brates, 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/4404656/api/v1/authorities/4404656/spend/api/v1/authorities/4404656/scores/api/v1/authorities/4404656/benchmarks/api/v1/authorities/4404656/county/api/v1/red-flags/by-authority/4404656/api/v1/authorities/4404656/years/api/v1/authorities/4404656/cpv/api/v1/authorities/4404656/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders