Total spending
6.07 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
3.72 Mn.
1,347 purchases
Offline purchases
862,657 RON
662 purchases
Tenders
1.49 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in COVASNA county · Ranked 84 of 265 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 120; the other 108 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 | SEMARINO SRL CUI: 15629638 | — | — | 1,488,555 | 1,488,555 | 24.5% | 1 |
| 2 | GLUCK-CAR SRL CUI: 24007480 | 273,501 | 1,000 | — | 274,501 | 4.5% | 84 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | 82,068 | 126,050 | — | 208,118 | 3.4% | 173 |
| 4 | SEPSI REKREATV SA CUI: 35244130 | 177,623 | — | — | 177,623 | 2.9% | 6 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 97,740 | 76,714 | — | 174,454 | 2.9% | 102 |
| 6 | URBAN-LOCATO SRL CUI: 25624425 | — | 155,254 | — | 155,254 | 2.6% | 29 |
| 7 | ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 | 75,500 | 77,070 | — | 152,570 | 2.5% | 17 |
| 8 | ALFA SOUND SISTEM SRL CUI: 18578580 | 130,500 | — | — | 130,500 | 2.2% | 5 |
| 9 | MIKLOS A JANOS INTREPRINDERE FAMILIALA CUI: 32180600 | 123,680 | — | — | 123,680 | 2.0% | 3 |
| 10 | SUMMASUMMARUM SRL CUI: 39100102 | 118,830 | — | — | 118,830 | 2.0% | 2 |
The share is taken of the 6.07 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 |
|---|---|---|---|---|
| DA41268800 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 25.09.2026 | 90 |
| Contract object: lichid fum | ||||
| DA41266689 | ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 | 39520000-3 | 25.09.2026 | 13,820 |
| Contract object: servicii de confectionat si modificat costume | ||||
| DA41257692 | FUNDATIA LAJTHA LASZLO CUI: 5577973 | 63710000-9 | 24.09.2026 | 800 |
| Contract object: transport marfa | ||||
| DA41256479 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41255974 | DEDEMAN SRL CUI: 2816464 | 39713431-3 | 24.09.2026 | 47 |
| Contract object: saci aspirator | ||||
| DA41242660 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 23.09.2026 | 8,259 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DA41204987 | GLUCK-CAR SRL CUI: 24007480 | 63710000-9 | 23.09.2026 | 1,660 |
| Contract object: transport persoane | ||||
| DA41236811 | RUGINA NELU PERSOANA FIZICA AUTORIZATA CUI: 26175367 | 50610000-4 | 23.09.2026 | 5,500 |
| Contract object: reparatie sistem video | ||||
| DA41207246 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 18.09.2026 | 1,826 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
| DA41207413 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 18.09.2026 | 1,537 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846543 | CABINET DE AVOCAT - BENE ANA CUI: 27572080 | 79100000-5 | 03.09.2026 | 1,500 |
| Contract object: asistenta juridica | ||||
| DAN2846539 | TEGA SA CUI: 8670570 | 90512000-9 | 03.09.2026 | 291 |
| Contract object: transport deseuri menajere | ||||
| DAN2846442 | HYDROKOV SA CUI: 8574327 | 72410000-7 | 03.09.2026 | 501 |
| Contract object: apa, canal pluvial | ||||
| DAN2846434 | HYDROKOV SA CUI: 8574327 | 72410000-7 | 03.09.2026 | 340 |
| Contract object: apa, canal pluvial | ||||
| DAN2846422 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 03.09.2026 | 437 |
| Contract object: energie electrica activa | ||||
| DAN2846417 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 03.09.2026 | 163 |
| Contract object: energie electrica activa | ||||
| DAN2846413 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 03.09.2026 | 1,754 |
| Contract object: energie electrica activa | ||||
| DAN2846400 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.09.2026 | 104 |
| Contract object: furnizare gaze naturale | ||||
| DAN2846395 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | 92312000-1 | 03.09.2026 | 10,000 |
| Contract object: servicii de interpretare artistica | ||||
| DAN2846294 | URBAN-LOCATO SRL CUI: 25624425 | 09300000-2 | 03.09.2026 | 1,384 |
| Contract object: furnizare energie termica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067958 | procedura simplificata | 45261900-3 | 08.04.2022 | 1,488,555 |
| Contract object: reparatii acoperis terasa si terminarea lucrarilor de finisare a fatadei nordice - sala studio | ||||
- 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/4656165/api/v1/authorities/4656165/spend/api/v1/authorities/4656165/scores/api/v1/authorities/4656165/benchmarks/api/v1/authorities/4656165/county/api/v1/red-flags/by-authority/4656165/api/v1/authorities/4656165/years/api/v1/authorities/4656165/cpv/api/v1/authorities/4656165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders