Total spending
40.65 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
11.59 Mn.
304 purchases
Offline purchases
1.57 Mn.
123 purchases
Tenders
27.49 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
32.4%
13.16 Mn. of 40.65 Mn. without a tender
National median: 33.4%
Ranked 2,263 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.82% of everything spent in COVASNA county · Ranked 28 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 83; the other 71 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 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 12,156,167 | 12,156,167 | 29.9% | 2 |
| 2 | CO EXPERT DUPLEX SRL CUI: 34200844 | — | — | 7,241,304 | 7,241,304 | 17.8% | 4 |
| 3 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 4,503,934 | 4,503,934 | 11.1% | 1 |
| 4 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 3,074,622 | 3,074,622 | 7.6% | 2 |
| 5 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 610,809 | 766,301 | 283,740 | 1,660,850 | 4.1% | 11 |
| 6 | A&C TOPO PROIECT SRL CUI: 33954190 | 701,383 | 92,568 | 232,024 | 1,025,975 | 2.5% | 23 |
| 7 | MERENI CONSTRUCT SRL CUI: 23351027 | 859,857 | 64,405 | — | 924,262 | 2.3% | 15 |
| 8 | EX PRO COMPLET SRL CUI: 34771166 | 823,963 | — | — | 823,963 | 2.0% | 2 |
| 9 | LEADERS JUS SRL CUI: 25348923 | 764,000 | 10,500 | — | 774,500 | 1.9% | 22 |
| 10 | NOVACEL ANTICOV SRL CUI: 33272974 | 712,058 | — | — | 712,058 | 1.8% | 4 |
The share is taken of the 40.65 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 |
|---|---|---|---|---|
| DA41029426 | SMART HOME SECURITY SRL CUI: 42276835 | 32412110-8 | 21.08.2026 | 3,980 |
| Contract object: realizare retea internet | ||||
| DA40710713 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 26.06.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40479823 | VERBIO SRL CUI: 19793390 | 72611000-6 | 26.05.2026 | 10,500 |
| Contract object: servicii de asistenta tehnica informatica hardware pentru comuna mereni | ||||
| DA40479038 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 26.05.2026 | 25,200 |
| Contract object: servicii de asistenta tehnica si suport programe informatice | ||||
| DA40453177 | G&A SAFETY WORK SRL CUI: 36503410 | 79417000-0 | 21.05.2026 | 2,450 |
| Contract object: prestari servicii in domeniul ssm si aparare impotriva incendiilor si psi | ||||
| DA39803155 | TOP AMA PETROL SRL CUI: 32949020 | 09134210-2 | 10.02.2026 | 85,200 |
| Contract object: carburanti-motorina si benzina | ||||
| DA39794689 | ETO SOFTWARE SRL CUI: 16156350 | 72540000-2 | 09.02.2026 | 1,920 |
| Contract object: lex2026 | ||||
| DA39672319 | A&C TOPO PROIECT SRL CUI: 33954190 | 71354300-7 | 19.01.2026 | 37,169 |
| Contract object: servicii de inregistrare sistematica intravilan csi extravilan | ||||
| DA38582030 | ERGNUR INSTAL SRL CUI: 41208964 | 71520000-9 | 23.07.2025 | 3,000 |
| Contract object: dirigentie de santier statii incarcare | ||||
| DA38157451 | IANCU BAC SRL CUI: 17509980 | 71520000-9 | 21.05.2025 | 24,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760955 | TGV EURO CONSULTING SRL CUI: 44514909 | 79411000-8 | 20.05.2026 | 10,000 |
| Contract object: act aditional nr. 1/nr. 352/28.01.2026<br><br>la contract prestari servicii nr. 683 /10.02.2023<br>servicii de consultanta management - pnrr - axa c5 valul renovarii-casa agronomului comuna mereni | ||||
| DAN2740442 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79110000-8 | 27.04.2026 | 7,500 |
| Contract object: act aditional nr. 2 la contract de servicii<br>nr. 427/30.01.2025 servicii de consultanta si asistenta juridica generala | ||||
| DAN2736661 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 22.04.2026 | 3,200 |
| Contract object: act aditional nr. 3 la contract prestari servicii <br>nr. 1494/27.03.2025 servicii lunare de asistenta tehnica si suport | ||||
| DAN2736642 | VERBIO SRL CUI: 19793390 | 72611000-6 | 22.04.2026 | 1,400 |
| Contract object: act aditional nr. 2 la contract prestari servicii <br>nr. 1503/27.03.2025 servicii de asistenta informatica hardware pentru comuna mereni | ||||
| DAN2730306 | GSM OBD DIAGNOSTIC SRL CUI: 45304980 | 72267000-4 | 15.04.2026 | 4,000 |
| Contract object: reparatii calculator | ||||
| DAN2720835 | G&A SAFETY WORK SRL CUI: 36503410 | 79417000-0 | 02.04.2026 | 700 |
| Contract object: act aditional nr. 2 la contract de servicii<br>nr. 550/05.02.2025 servicii de consultanta in domeniul securitatii si sanatatii in munca si psi | ||||
| DAN2699917 | QUICK ENGINES SRL CUI: 32490164 | 44423000-1 | 10.03.2026 | 1,670 |
| Contract object: diverse articole | ||||
| DAN2699909 | QUICK ENGINES SRL CUI: 32490164 | 34913000-0 | 10.03.2026 | 2,332 |
| Contract object: piese de schimb auto | ||||
| DAN2691080 | ITP EMACRIS SRL CUI: 46575511 | 71631200-2 | 26.02.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2691078 | TAHOGRAF EMACRIS SRL CUI: 46575465 | 98390000-3 | 26.02.2026 | 1,581 |
| Contract object: verificare tahograf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108028 | procedura simplificata | 45453100-8 | 24.04.2026 | 1,192,620 |
| Contract object: executia lucrarilor pentru implementare investitiei publice: consolidare si reabilitare termica moderata casa agronomului -finantat prin planul national de redresare si rezilienta, componenta c5 - valul renovarii, operatiunea renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice | ||||
| SCNA1108465 | procedura simplificata | 45453100-8 | 20.01.2026 | 1,882,002 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: reabilitare energetica si gestionarea inteligenta a energiei in cladire publica cu destinatia de unitate de invatamant-scoala mereni -finantat prin pnrr, componenta 10 - fondul local, i3 - reabilitarea moderata a cladirilor publice pentru a imbuntati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale | ||||
| SCNA1119013 | procedura simplificata | 45233120-6 | 08.04.2025 | 8,178,266 |
| Contract object: executia lucrarilor in cadrul proiectului de investitii: modernizare infrastructura rutiera in localitatea mereni -4.914 km, comuna mereni, judetul constantaa finantat prin programului national de investitii anghel saligny | ||||
| SCNA1113544 | procedura simplificata | 45233120-6 | 12.11.2024 | 3,977,901 |
| Contract object: executia lucrarilor in cadrul proiectului de investitii: modernizarea strazilor mare, linistei, troitei, drumul constantei din localitatea mereni-2.124 km, comuna mereni, jud. constanta finantat prin programului national de investitii anghel saligny | ||||
| SCNA1086780 | procedura simplificata | 71354300-7 | 23.05.2023 | 232,024 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna mereni | ||||
| CAN1070801 | norme proprii (anexa 2b) | 79713000-5 | 10.01.2022 | 283,740 |
| Contract object: servicii de paza la obiectivele apartinand domeniului public al comunei mereni | ||||
| SCNA1035371 | procedura simplificata | 45233120-6 | 14.04.2020 | 4,503,934 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari modernizare strazi in comuna mereni, judetul constanta, localitatea osmancea | ||||
| SCNA1016288 | procedura simplificata | 45232150-8 | 14.05.2019 | 1,039,947 |
| Contract object: ,,executie lucrari, proiectare (pac, pt , dde +cs) si asistenta tehnica din partea proiectantului aferente obiectivului: ,, captare retea alimentare cu apa localitatea miristea, comuna mereni, jud constanta,, | ||||
| SCNA1016286 | procedura simplificata | 45232150-8 | 14.05.2019 | 2,429,602 |
| Contract object: <<executie lucrari, proiectare (pac, pt , dde +cs) si asistenta tehnica din partea proiectantului aferente obiectivului: ,, reabilitarea alimentarii cu apa a localitatilor mereni si osmancea, comuna mereni, jud.constanta-sistem alimentare apa loc. osmancea>> | ||||
| SCNA1016285 | procedura simplificata | 45232150-8 | 14.05.2019 | 2,350,582 |
| Contract object: <<executie lucrari, proiectare (pac, pt , dde +cs) si asistenta tehnica din partea proiectantului aferente obiectivului: ,, reabilitarea alimentarii cu apa a localitatilor mereni si osmancea, comuna mereni, jud.constanta-sistem alimentare apa loc.mereni>> | ||||
- 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/4785658/api/v1/authorities/4785658/spend/api/v1/authorities/4785658/scores/api/v1/authorities/4785658/benchmarks/api/v1/authorities/4785658/county/api/v1/red-flags/by-authority/4785658/api/v1/authorities/4785658/years/api/v1/authorities/4785658/cpv/api/v1/authorities/4785658/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders