Total spending
54.89 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
7.03 Mn.
1,235 purchases
Offline purchases
431,919 RON
139 purchases
Tenders
47.43 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
13.6%
7.47 Mn. of 54.89 Mn. without a tender
National median: 33.4%
Ranked 3,751 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.11% of everything spent in COVASNA county · Ranked 20 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 127; the other 115 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 | CONSTRUCTII CONICO SRL CUI: 544827 | 17,995 | — | 23,462,616 | 23,480,611 | 42.8% | 3 |
| 2 | BAUMEISTER SRL CUI: 11826785 | — | — | 23,462,616 | 23,462,616 | 42.7% | 1 |
| 3 | AGORA-ELECTRONIK SRL CUI: 16514598 | 1,621,484 | 44,178 | — | 1,665,662 | 3.0% | 200 |
| 4 | BODYGUARD SECURITY SRL CUI: 18083602 | 968,504 | — | — | 968,504 | 1.8% | 9 |
| 5 | CORBY SOLUTIONS SRL CUI: 46863336 | — | — | 499,808 | 499,808 | 0.9% | 1 |
| 6 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | 431,314 | — | — | 431,314 | 0.8% | 1 |
| 7 | KOBAK SRL CUI: 12928198 | 256,045 | 16,092 | — | 272,137 | 0.5% | 41 |
| 8 | PLANSHOW SRL CUI: 33168397 | 270,000 | — | — | 270,000 | 0.5% | 1 |
| 9 | GREEN FOREST SRL CUI: 8950880 | 250,997 | 18,620 | — | 269,617 | 0.5% | 42 |
| 10 | SANTANA BUILDING SRL CUI: 39413100 | 265,102 | — | — | 265,102 | 0.5% | 1 |
The share is taken of the 54.89 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 |
|---|---|---|---|---|
| DA41290381 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 29.09.2026 | 8,263 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DA41276848 | COMPACT SRL CUI: 14004410 | 44810000-1 | 28.09.2026 | 743 |
| Contract object: vopsele | ||||
| DA41276893 | COMPACT SRL CUI: 14004410 | 09310000-5 | 28.09.2026 | 57 |
| Contract object: instalatii electrice | ||||
| DA41276951 | COMPACT SRL CUI: 14004410 | 44162000-3 | 28.09.2026 | 131 |
| Contract object: instalatii sanitare | ||||
| DA41268043 | GREEN FOREST SRL CUI: 8950880 | 44191000-5 | 25.09.2026 | 12,919 |
| Contract object: material pt decor | ||||
| DA41261387 | DEDEMAN SRL CUI: 2816464 | 38436310-6 | 24.09.2026 | 74 |
| Contract object: plita electrica | ||||
| DA41258962 | GREEN FOREST SRL CUI: 8950880 | 44191300-8 | 24.09.2026 | 3,463 |
| Contract object: placi aglomerate | ||||
| DA41260092 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 24.09.2026 | 20,654 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DA41259016 | ARIX IMP-EX SRL CUI: 5627800 | 44110000-4 | 24.09.2026 | 624 |
| Contract object: diverse materiale de constructii | ||||
| DA41237566 | COMPACT SRL CUI: 14004410 | 44423000-1 | 22.09.2026 | 1,041 |
| Contract object: diverse articole pentru atelier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1403445 | DANTE INTERNATIONAL SA CUI: 14399840 | 33741300-9 | 14.01.2021 | 2,450 |
| Contract object: dezinfectant | ||||
| DAN1403432 | T 3 INFO SRL CUI: 5228108 | 79810000-5 | 14.01.2021 | 2,270 |
| Contract object: servicii tipografice | ||||
| DAN1403428 | BERTOLDI SRL CUI: 13799229 | 39500000-7 | 14.01.2021 | 7,878 |
| Contract object: textile pentru decor | ||||
| DAN1403422 | OUTERHAVEN SRL CUI: 35709812 | 72415000-2 | 14.01.2021 | 2,830 |
| Contract object: servicii de intretinere si hosting domanin | ||||
| DAN1403416 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 14.01.2021 | 13,522 |
| Contract object: servicii telefonie mobila | ||||
| DAN1403412 | GERCOMP SRL CUI: 6876191 | 30212100-9 | 14.01.2021 | 5,500 |
| Contract object: calculator portabil | ||||
| DAN1403273 | GERCOMP SRL CUI: 6876191 | 31710000-6 | 14.01.2021 | 3,775 |
| Contract object: echipament electronic | ||||
| DAN1403254 | EVELINE TEX SRL CUI: 33478908 | 39500000-7 | 14.01.2021 | 2,375 |
| Contract object: textile pentru decor | ||||
| DAN1403249 | DR OFFICE GROUP SRL CUI: 8030627 | 33771000-5 | 14.01.2021 | 10,794 |
| Contract object: produse birotica, intretinere | ||||
| DAN1403241 | AUTO-BOGYO SRL CUI: 15184610 | 34330000-9 | 14.01.2021 | 2,496 |
| Contract object: accesorii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136582 | procedura simplificata | 71520000-9 | 01.09.2026 | 499,808 |
| Contract object: servicii de diriginte de santier pentru supervizarea lucrarilor aferente proiectului reabilitare, refunctionalizare si extindere imobil piata libertatii nr. 1 | ||||
| CAN1155594 | licitatie deschisa | 45453000-7 | 10.10.2025 | 46,925,232 |
| Contract object: reabilitare, refunctionalizare si extindere imobil piata libertatii nr. 1 | ||||
- 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/4676278/api/v1/authorities/4676278/spend/api/v1/authorities/4676278/scores/api/v1/authorities/4676278/benchmarks/api/v1/authorities/4676278/county/api/v1/red-flags/by-authority/4676278/api/v1/authorities/4676278/years/api/v1/authorities/4676278/cpv/api/v1/authorities/4676278/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders