Total spending
79.60 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
13.59 Mn.
1,296 purchases
Offline purchases
1.25 Mn.
63 purchases
Tenders
64.76 Mn.
23 procedures · 25 contracts
Single-bidder rate
36.0%
25 lots
National rate: 40.9%
Ranked 3,357 of 5,138
DSI index
18.7%
14.84 Mn. of 79.60 Mn. without a tender
National median: 33.4%
Ranked 3,502 of 4,323
HHI
1,964
0 of 2 markets concentrated
National median: 1,961
Ranked 1,525 of 3,055
In county context: 1.61% of everything spent in COVASNA county · Ranked 13 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 124; the other 112 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 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 20,933,609 | 20,933,609 | 26.3% | 2 |
| 2 | EUSKADI SRL CUI: 17021083 | — | — | 13,014,147 | 13,014,147 | 16.3% | 1 |
| 3 | EUROPAN PROD SA CUI: 6833760 | — | — | 4,537,424 | 4,537,424 | 5.7% | 1 |
| 4 | COLEN IMPEX SRL CUI: 14388299 | — | — | 4,537,424 | 4,537,424 | 5.7% | 1 |
| 5 | CONSTRUCT TRANS SRL CUI: 14309309 | — | 8,950 | 4,184,926 | 4,193,876 | 5.3% | 2 |
| 6 | TUIA SRL CUI: 14088062 | 98,342 | — | 3,184,373 | 3,282,715 | 4.1% | 4 |
| 7 | WENTMAR TENCUIELI SRL CUI: 36633003 | — | — | 2,345,196 | 2,345,196 | 2.9% | 1 |
| 8 | PROINSTAL SRL CUI: 10237854 | — | — | 2,320,116 | 2,320,116 | 2.9% | 2 |
| 9 | ZEN VIVA BUSSINES SRL CUI: 42674490 | — | — | 2,320,116 | 2,320,116 | 2.9% | 2 |
| 10 | LA VATRA SRL CUI: 16358642 | — | — | 1,956,979 | 1,956,979 | 2.5% | 3 |
The share is taken of the 79.60 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 |
|---|---|---|---|---|
| DA41292913 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 03000000-1 | 30.09.2026 | 800 |
| Contract object: reparatii motoferastrau | ||||
| DA41279594 | MIZADI SRL CUI: 26072191 | 44192000-2 | 28.09.2026 | 62 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41259989 | MIZADI SRL CUI: 26072191 | 44423000-1 | 24.09.2026 | 6,324 |
| Contract object: diverse articole | ||||
| DA41259930 | MIZADI SRL CUI: 26072191 | 44111200-3 | 24.09.2026 | 1,792 |
| Contract object: materiale de constructii - sala sport | ||||
| DA41259582 | MIZADI SRL CUI: 26072191 | 31681000-3 | 24.09.2026 | 375 |
| Contract object: accesorii electrice - sala de sport | ||||
| DA41259673 | MIZADI SRL CUI: 26072191 | 44423000-1 | 24.09.2026 | 1,585 |
| Contract object: diverse articole- sala sport | ||||
| DA41259605 | MIZADI SRL CUI: 26072191 | 44111400-5 | 24.09.2026 | 4,245 |
| Contract object: vopsele si materiale diverse - sala sport | ||||
| DA41186780 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 15.09.2026 | 15,000 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||
| DA41176843 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 14.09.2026 | 14,622 |
| Contract object: dotare parcuri cu echipamente de joaca | ||||
| DA41166526 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112000-3 | 14.09.2026 | 4,168 |
| Contract object: pachet repartie ford transit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843195 | PCE ELECTRIC SRL CUI: 9108996 | 50232100-1 | 31.08.2026 | 135,000 |
| Contract object: intretinerea sistemului de iluminat public in comuna barcani, jud covasna | ||||
| DAN2335237 | VISUAL NEXY PRINT SRL CUI: 46151621 | 30192170-3 | 12.12.2024 | 1,920 |
| Contract object: panouri proiecte a.saligny | ||||
| DAN2335221 | TERRA BILD SRL CUI: 33419553 | 34992300-0 | 12.12.2024 | 874 |
| Contract object: panouri indicatoare | ||||
| DAN2324292 | CONSTRUCT TRANS SRL CUI: 14309309 | 45500000-2 | 29.11.2024 | 8,950 |
| Contract object: inchiriere utilaje | ||||
| DAN2265660 | TOPAUTO COM SA CUI: 8440619 | 42124100-5 | 16.09.2024 | 1,950 |
| Contract object: geam usa tractor | ||||
| DAN2228558 | PACO ROAD DESIGN SRL CUI: 35521770 | 79933000-3 | 17.07.2024 | 3,500 |
| Contract object: documentatie aviz cnair pentru obiectiv - construire locuinte pentru tineri destinate inchirierii | ||||
| DAN2213893 | MEDING MECANIC SRL CUI: 31484750 | 18512200-3 | 02.07.2024 | 4,554 |
| Contract object: trofee si medalii bikerace2024 | ||||
| DAN2213888 | ONE PRINTING SRL CUI: 39449650 | 35261000-1 | 02.07.2024 | 1,290 |
| Contract object: banner angherl saligny | ||||
| DAN2213877 | PRO-SOL-COM SRL CUI: 546356 | 44192000-2 | 02.07.2024 | 328 |
| Contract object: materiale consumabile utilaje | ||||
| DAN2213870 | PRO-SOL-COM SRL CUI: 546356 | 44192000-2 | 02.07.2024 | 282 |
| Contract object: materiale consumabile utilaje silvicultura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163909 | licitatie deschisa accelerata | 15897300-5 | 10.03.2026 | 628,002 |
| Contract object: furnizare pachete alimentare in cadrul programului masa sanatoasa pentru elevii prescolari si din ciclul primar ai scolii gimnaziale andrei saguna din comuna barcani, judetul covasna in anul 2026 | ||||
| SCNA1130481 | procedura simplificata | 45222110-3 | 11.02.2026 | 2,288,656 |
| Contract object: achizitia publica a lucrarilor de executie pentru obiectivul de investitie sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna barcani. judetul covasna | ||||
| CAN1161687 | licitatie deschisa | 16000000-5 | 27.01.2026 | 902,000 |
| Contract object: achizitia publica a utilajelor, echipamentelor tehnologice si functionale pentru obiectivul de investitie sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna barcani. judetul covasna | ||||
| CAN1152879 | licitatie deschisa | 71354300-7 | 26.08.2025 | 935,612 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna barcani, judetul covasna | ||||
| SCNA1124561 | procedura simplificata | 45232150-8 | 22.08.2025 | 9,074,847 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii extindere retea de alimentare cu apa pe strazile nochiorus, friguras si teosica, respectiv extindere retea de canalizare menajera pe strada nochiorus si teosica, comuna barcani, judetul covasna | ||||
| CAN1143352 | norme proprii (anexa 2b) | 55524000-9 | 12.03.2025 | 725,760 |
| Contract object: furnizare pachete alimentare in cadrul programului masa sanatoasa pentru elevii scolii gimnaziale andrei saguna din comuna barcani, judetul covasna in anul 2025 | ||||
| SCNA1100167 | procedura simplificata | 45210000-2 | 23.01.2025 | 2,351,576 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare dispensar uman in comuna barcani, judetul covasna | ||||
| SCNA1109898 | procedura simplificata | 39160000-1 | 02.09.2024 | 399,663 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii andrei saguna barcani, judetul covasna cod. f-pnrr-dotari-2023-6318 | ||||
| SCNA1105923 | procedura simplificata | 45233120-6 | 20.08.2024 | 4,184,926 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizare strazi comunale in localitatea ladauti, comuna barcani, judetul covasna | ||||
| SCNA1103078 | procedura simplificata | 15897300-5 | 30.04.2024 | 603,217 |
| Contract object: furnizare pachete alimentare in cadrul programului masa sanatoasa pentru elevii prescolari si din ciclul primar ai scolii gimnaziale andrei saguna din comuna barcani, judetul covasna in anul 2024 | ||||
- 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/4404710/api/v1/authorities/4404710/spend/api/v1/authorities/4404710/scores/api/v1/authorities/4404710/benchmarks/api/v1/authorities/4404710/county/api/v1/red-flags/by-authority/4404710/api/v1/authorities/4404710/years/api/v1/authorities/4404710/cpv/api/v1/authorities/4404710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders