Total spending
101.53 Mn.
475 suppliers · spent between 2018 and 2026
Direct purchases
13.97 Mn.
1,937 purchases
Offline purchases
4.83 Mn.
747 purchases
Tenders
82.73 Mn.
23 procedures · 23 contracts
Single-bidder rate
34.8%
23 lots
National rate: 40.9%
Ranked 3,445 of 5,138
DSI index
18.5%
18.81 Mn. of 101.53 Mn. without a tender
National median: 33.4%
Ranked 3,509 of 4,323
HHI
2,701
0 of 1 markets concentrated
National median: 1,961
Ranked 964 of 3,055
In county context: 2.06% of everything spent in COVASNA county · Ranked 11 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 154; the other 142 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 | PMV WOODS SRL CUI: 40207847 | 1,192,353 | 1,375,921 | 29,496,382 | 32,064,656 | 31.6% | 51 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 825,000 | 85,000 | 13,267,582 | 14,177,582 | 14.0% | 19 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 13,267,582 | 13,267,582 | 13.1% | 1 |
| 4 | PMV DISTRIBUTION SRL CUI: 24542670 | 292,535 | 271,863 | 9,337,306 | 9,901,704 | 9.8% | 176 |
| 5 | SARALIN SRL CUI: 16550728 | 21,184 | 252,589 | 5,013,160 | 5,286,933 | 5.2% | 6 |
| 6 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 4,899,789 | 4,899,789 | 4.8% | 1 |
| 7 | MONIDAV SRL CUI: 18542446 | 680,612 | 183,361 | 1,540,590 | 2,404,563 | 2.4% | 23 |
| 8 | AQUA SYSTEM PLUS SA CUI: 27067282 | — | — | 1,460,880 | 1,460,880 | 1.4% | 1 |
| 9 | BAC-COSADA SRL CUI: 17157400 | — | — | 953,069 | 953,069 | 0.9% | 1 |
| 10 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | 84,325 | 171 | 762,415 | 846,911 | 0.8% | 29 |
The share is taken of the 101.53 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 |
|---|---|---|---|---|
| DA41282867 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 71351500-8 | 28.09.2026 | 2,210 |
| Contract object: studiu pedologic privind incadrarea in clasa de calitate a terenurilor | ||||
| DA41282347 | PMV DISTRIBUTION SRL CUI: 24542670 | 44192000-2 | 28.09.2026 | 212 |
| Contract object: prelungitoare | ||||
| DA41270586 | COMSIM SRL CUI: 958810 | 22458000-5 | 25.09.2026 | 2,950 |
| Contract object: cerere-declaratie pe propria rasp. privind acord. unor drep de asist soc. vmi- hg 1154/2022 | ||||
| DA41240701 | PMV DISTRIBUTION SRL CUI: 24542670 | 44192000-2 | 22.09.2026 | 56 |
| Contract object: produse necesare pentru igienizare si zugravire | ||||
| DA41201033 | CARPORTAR SERV SRL CUI: 9391760 | 15981100-9 | 16.09.2026 | 501 |
| Contract object: produse protocol | ||||
| DA41200893 | EVALUARI IMOBILIARE SOLUTION SRL CUI: 24176544 | 79419000-4 | 16.09.2026 | 1,100 |
| Contract object: evaluare teren | ||||
| DA41179304 | DEDEMAN SRL CUI: 2816464 | 31524100-6 | 14.09.2026 | 166 |
| Contract object: panou led patrat | ||||
| DA41139265 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta - achizitii publice - gradinita cu program normal ferestrau | ||||
| DA41139404 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta - achizitii publice-gradinita cu program normal nr.3 oituz - corp d | ||||
| DA41108152 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | 43600000-9 | 03.09.2026 | 2,100 |
| Contract object: geam usa stanga cukurova 888 + kit montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864549 | GARDEN BLUE FLOWERS SRL CUI: 25172664 | 03121210-0 | 25.09.2026 | 200 |
| Contract object: aranjament floral | ||||
| DAN2862254 | ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 | 92620000-3 | 23.09.2026 | 535 |
| Contract object: servicii eliberare legitimatii sportive | ||||
| DAN2862244 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 85120000-6 | 23.09.2026 | 1,400 |
| Contract object: examen medico-sportiv | ||||
| DAN2862221 | SYA MED CARE SRL CUI: 40096889 | 34114121-3 | 23.09.2026 | 2,800 |
| Contract object: servicii asistenta medicala | ||||
| DAN2851799 | IORDANA TRANS SRL CUI: 17354347 | 60170000-0 | 11.09.2026 | 3,220 |
| Contract object: servicii de transport pentru echipa de fotbal | ||||
| DAN2844429 | DIGITAL WISE SRL CUI: 43860289 | 92312000-1 | 01.09.2026 | 2,000 |
| Contract object: servicii artistice - festivalul placintelor | ||||
| DAN2832177 | ASOCIATIA FOTBAL CLUB VIITORUL ONESTI CUI: 35027289 | 92620000-3 | 14.08.2026 | 15,000 |
| Contract object: prestari servicii sportive | ||||
| DAN2830155 | OCOLUL SILVIC PRIVAT OITUZ SRL CUI: 23120030 | 77231000-8 | 12.08.2026 | 54,340 |
| Contract object: contract de prestari servicii silvice | ||||
| DAN2830143 | SYA MED CARE SRL CUI: 40096889 | 34114121-3 | 12.08.2026 | 700 |
| Contract object: asistenta medicala de specialitate | ||||
| DAN2830133 | GARDEN BLUE FLOWERS SRL CUI: 25172664 | 03121210-0 | 12.08.2026 | 3,240 |
| Contract object: coroane flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136199 | licitatie deschisa | 45232400-6 | 05.01.2026 | 39,802,745 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea de canalizare ape uzate in satele: oituz, calcai, marginea si ferestrau-oituz, comuna oituz, judetul bacau | ||||
| SCNA1103921 | procedura simplificata | 45453100-8 | 19.12.2025 | 4,899,789 |
| Contract object: executie lucrari in cadrul proiectului consolidare seismica si renovare energetica scoala gimnaziala oituz, din sat oituz, comuna oituz, judetul bacau | ||||
| CAN1155155 | licitatie deschisa | 30200000-1 | 04.12.2025 | 762,415 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala oituz si scoala gimnaziala nr. 1 oituz, comuna oituz, judetul bacau | ||||
| SCNA1128385 | procedura simplificata | 45232150-8 | 02.12.2025 | 3,495,798 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie extindere retele de alimentare cu apa in satele oituz si marginea, marire capacitate sursa apa - obiectul marire capacitate sursa | ||||
| SCNA1125137 | procedura simplificata | 45232150-8 | 08.09.2025 | 4,572,553 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie extindere retele de alimentare cu apa in satele oituz si marginea, marire capacitate sursa apa | ||||
| SCNA1106778 | procedura simplificata | 45453100-8 | 24.07.2025 | 2,665,866 |
| Contract object: executie lucrari in cadrul proiectului consolidare seismica si renovare energetica gradinita cu program normal nr.1 oituz, comuna oituz, judetul bacau | ||||
| SCNA1116964 | procedura simplificata | 45221119-9 | 23.06.2025 | 1,413,748 |
| Contract object: executie lucrari reparatii curente pod sarca, sat oituz, comuna oituz, judetul bacau | ||||
| SCNA1117420 | procedura simplificata | 39100000-3 | 22.02.2025 | 511,063 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala oituz si scoala gimnaziala nr. 1 oituz, comuna oituz, judetul bacau | ||||
| SCNA1085072 | procedura simplificata | 45221111-3 | 21.03.2024 | 6,746,701 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii pod rutier punct galatanu, in comuna oituz, judetul bacau | ||||
| SCNA1067500 | procedura simplificata | 45453000-7 | 31.07.2023 | 2,347,294 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare cladire gradinita poiana sarata, comuna oituz, judetul bacau | ||||
- 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/4455234/api/v1/authorities/4455234/spend/api/v1/authorities/4455234/scores/api/v1/authorities/4455234/benchmarks/api/v1/authorities/4455234/county/api/v1/red-flags/by-authority/4455234/api/v1/authorities/4455234/years/api/v1/authorities/4455234/cpv/api/v1/authorities/4455234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders