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CUI: 4404788 COVASNA BARAOLT 34 Indicators

ORASUL BARAOLT

Registered: 06.04.2011 LIBERTATII, 2, 525100 https://www.primariabaraolt.ro

Total spending

170.22 Mn.

360 suppliers · spent between 2018 and 2026

Direct purchases

31.66 Mn.

2,664 purchases

Offline purchases

0 RON

0 purchases

Tenders

138.56 Mn.

23 procedures · 24 contracts

Single-bidder rate

46.4%

28 lots

National rate: 40.9%

Ranked 2,284 of 5,138

DSI index

18.6%

31.66 Mn. of 170.22 Mn. without a tender

National median: 33.4%

Ranked 3,504 of 4,323

HHI

1,423

0 of 4 markets concentrated

National median: 1,961

Ranked 2,162 of 3,055

In county context: 3.45% of everything spent in COVASNA county · Ranked 5 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 46.4%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 1

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 142; the other 130 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 ZOLDUT SRL CUI: 17186880 3,100,408 — 33,975,609 37,076,017 21.8% 47
2 CUBICON INVEST SRL CUI: 23244918 —— 14,749,005 14,749,005 8.7% 1
3 MANSART CORPORATE SRL CUI: 17465205 —— 14,749,005 14,749,005 8.7% 1
4 HIDRO SALT-B-92 SRL CUI: 8309185 —— 14,749,005 14,749,005 8.7% 1
5 TECTUM COMPANY SA CUI: 6314053 —— 14,749,005 14,749,005 8.7% 1
6 CONSTRUCTASIST SRL CUI: 17196182 —— 10,989,520 10,989,520 6.5% 1
7 TERMOLANG SRL CUI: 12915163 275,814 — 4,998,731 5,274,545 3.1% 2
8 HIDROTRAN SRL CUI: 15256962 135,618 — 4,998,731 5,134,349 3.0% 5
9 HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 —— 4,998,731 4,998,731 2.9% 1
10 HAMERLEMN 2004 SRL CUI: 16632410 —— 4,998,731 4,998,731 2.9% 1

The share is taken of the 170.22 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
DA41299979 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 623
alte materiale
DA41299619 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 974
alte materiale
DA41299557 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 1,343
alte materiale
DA41299441 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 192
alte materiale
DA41299686 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 203
alte materiale
DA41299375 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 714
alte materiale
DA41299267 DELNEY CONSTRUCT SRL CUI: 50722572 44192000-2 30.09.2026 817
alte materiale
DA41298697 DELNEY CONSTRUCT SRL CUI: 50722572 44100000-1 30.09.2026 1,530
alte materiale
DA41298541 DELNEY CONSTRUCT SRL CUI: 50722572 44100000-1 30.09.2026 274
alte materiale
DA41298472 DELNEY CONSTRUCT SRL CUI: 50722572 44100000-1 30.09.2026 83
alte materiale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135857 procedura simplificata 45310000-3 12.08.2026 533,391
interventii suplimentare la lucrarea reabilitare termica cladire c6 spital baraolt, judetul covasna
SCNA1135806 procedura simplificata 45453000-7 10.08.2026 4,529,871
contract de executie de lucrari in cadrul investitiei cresterea eficientei energetice a cladirii scolii generale gaal mozes din orasul baraolt, judetul covasna, in cadrul programului privind cresterea eficientrei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant
CAN1161289 licitatie deschisa 45215140-0 19.01.2026 10,989,520
proiectare si executie: extinderea infrastructurii ambulatoriului spitalului orasenesc baraolt
SCNA1128555 procedura simplificata 55524000-9 05.12.2025 636,113
servicii de catering pentru programul national ,masa sanatoasa de acordare a unui suport alimentar pentru prescolarii si elevii scolii gimnaziale gal mzes, orasul baraolt, judetul covasna in anul 2025
CAN1154351 licitatie deschisa 45215100-8 18.09.2025 58,996,020
proiectare si executie: modernizarea serviciilor spitalicesti in cadrul spitalului orasenesc baraolt din judetul covasna prin construirea unei noi aripi
CAN1150261 licitatie deschisa 45321000-3 08.07.2025 2,842,025
executie de lucrari pentru proiectul: reabilitare termica a cladirilor in orasul baraolt, jud. covasna
CAN1148643 licitatie deschisa 45321000-3 10.06.2025 2,350,392
proiectare si executie pentru proiectul: reabilitarea scolii vechi din incinta scolii din baraolt, jud. covasna
CAN1143407 licitatie deschisa 39160000-1 14.03.2025 1,010,997
achizitia mobilierului pentru laboratoarele de informatica, laboratoarele de stiinte si salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de stat din orasul baraolt
SCNA1116966 procedura simplificata 45453000-7 07.02.2025 2,148,565
executia lucrarilor de constructii aferente investitiei renovarea energetica moderata a blocului de locuinte 12a si 12b din strada trandafirilor, orasul baraolt, judetul covasna
SCNA1115704 procedura simplificata 55524000-9 31.12.2024 348,016
servicii de catering pentru programul national ,masa sanatoasa de acordare a unui suport alimentar pentru prescolarii si elevii scolii gimnaziale gal mzes, orasul baraolt, 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/4404788
  • /api/v1/authorities/4404788/spend
  • /api/v1/authorities/4404788/scores
  • /api/v1/authorities/4404788/benchmarks
  • /api/v1/authorities/4404788/county
  • /api/v1/red-flags/by-authority/4404788
  • /api/v1/authorities/4404788/years
  • /api/v1/authorities/4404788/cpv
  • /api/v1/authorities/4404788/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API