Total spending
26.07 Mn.
655 suppliers · spent between 2018 and 2026
Direct purchases
12.18 Mn.
2,425 purchases
Offline purchases
1.72 Mn.
414 purchases
Tenders
12.16 Mn.
429 procedures · 429 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
53.3%
13.90 Mn. of 26.07 Mn. without a tender
National median: 33.4%
Ranked 688 of 4,323
HHI
593
0 of 1 markets concentrated
National median: 1,961
Ranked 2,990 of 3,055
In county context: 0.53% of everything spent in COVASNA county · Ranked 42 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 140; the other 128 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 | ALFA SOUND SISTEM SRL CUI: 18578580 | 620,748 | — | 5,752,990 | 6,373,738 | 24.5% | 45 |
| 2 | ASOCIATIA GEORGIUS CUI: 16754183 | — | — | 1,353,808 | 1,353,808 | 5.2% | 30 |
| 3 | CITYPLEX SRL CUI: 31008381 | 835,552 | — | — | 835,552 | 3.2% | 25 |
| 4 | ASOCIATIA PROMART CREATIVE CUI: 26591970 | — | — | 514,033 | 514,033 | 2.0% | 6 |
| 5 | LIGHTWRITING SRL CUI: 32731947 | 490,899 | — | 19,901 | 510,800 | 2.0% | 22 |
| 6 | KOBAK SRL CUI: 12928198 | 480,804 | — | — | 480,804 | 1.8% | 108 |
| 7 | VADANCIU ESTATE SRL CUI: 37485878 | 374,600 | — | — | 374,600 | 1.4% | 2 |
| 8 | ASOCIATIA CULTURALA VOCES-PROART CUI: 30088161 | — | — | 355,280 | 355,280 | 1.4% | 13 |
| 9 | BODYGUARD SECURITY SRL CUI: 18083602 | 318,199 | 17,200 | — | 335,399 | 1.3% | 45 |
| 10 | EURO-ECOLOGIC SRL CUI: 21311085 | 316,455 | — | — | 316,455 | 1.2% | 11 |
The share is taken of the 26.07 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 |
|---|---|---|---|---|
| DA41275879 | BRUTARIA BABI SRL CUI: 31672346 | 15811000-6 | 28.09.2026 | 137 |
| Contract object: pogaci cu cascaval si saratele | ||||
| DA41278248 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 28.09.2026 | 1,704 |
| Contract object: pachet articole de birou | ||||
| DA41276014 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 28.09.2026 | 261 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||
| DA41257443 | PINK JASMIN SRL CUI: 35173543 | 79961000-8 | 25.09.2026 | 1,000 |
| Contract object: servicii fotografice | ||||
| DA41254362 | ASOCIATIA SPRAIT CUI: 31180793 | 79400000-8 | 24.09.2026 | 7,500 |
| Contract object: servicii management de proiect eveniment cultural | ||||
| DA41254376 | ASOCIATIA SPRAIT CUI: 31180793 | 79952000-2 | 24.09.2026 | 7,500 |
| Contract object: servicii de asistenta de management de proiect pentru eveniment cultural | ||||
| DA41245747 | PAPP CSONGOR PERSOANA FIZICA AUTORIZATA CUI: 37638050 | 45310000-3 | 23.09.2026 | 8,000 |
| Contract object: servicii de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente | ||||
| DA41251355 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 23.09.2026 | 136 |
| Contract object: accesorii informatice | ||||
| DA41250839 | KLARIK LORAND PERSOANA FIZICA AUTORIZATA CUI: 48295470 | 79961000-8 | 23.09.2026 | 2,250 |
| Contract object: servicii fotografice pentru evenimente | ||||
| DA41234761 | GLUCK-CAR SRL CUI: 24007480 | 63710000-9 | 22.09.2026 | 20,000 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809408 | MIXTA DE PRESTARI SERVICII SI COMERT REGINA COMSERV SRL CUI: 4201406 | 98312000-3 | 15.07.2026 | 330 |
| Contract object: prestari servicii de curatat huse | ||||
| DAN2809396 | JYSK ROMANIA SRL CUI: 18107744 | 39298900-6 | 15.07.2026 | 41 |
| Contract object: rama foto | ||||
| DAN2809375 | RIDE MORE EVENTS SRL CUI: 31365066 | 39100000-3 | 15.07.2026 | 4,463 |
| Contract object: inchiriere mobilier pentru eveniment | ||||
| DAN2809369 | TEGA SA CUI: 8670570 | 90512000-9 | 15.07.2026 | 120 |
| Contract object: servicii de transport deseuri menajere | ||||
| DAN2809364 | TEGA SA CUI: 8670570 | 60100000-9 | 15.07.2026 | 12 |
| Contract object: servicii de transport, sortare hartie valorificabil | ||||
| DAN2809354 | ASOCIATIA LELEK EGYESULET CUI: 48788591 | 79952000-2 | 15.07.2026 | 4,700 |
| Contract object: servicii de coordonare si logistica program cultural pentru copii | ||||
| DAN2809339 | UNIUNEA CERCETASILOR MAGHIARI DIN ROMANIA - ROMANIAI MAGYAR CSERKESZSZOVETSEG CUI: 25765424 | 79952000-2 | 15.07.2026 | 5,100 |
| Contract object: servicii de coordonare si sustinere pista de obstacole pentru copii | ||||
| DAN2809321 | SWEETKRTOS SRL CUI: 52075405 | 15812100-4 | 15.07.2026 | 840 |
| Contract object: kurtoskalacs | ||||
| DAN2809297 | GDRI-MARTIS MONICA-CRISTINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25315535 | 79952000-2 | 15.07.2026 | 5,000 |
| Contract object: servicii de organizare prelegere stiintifica despre efectele bolii als asupra corpului uman si starii psihice | ||||
| DAN2809260 | MOZAIK EVENT DECOR SRL CUI: 40942970 | 79952000-2 | 15.07.2026 | 5,900 |
| Contract object: servicii de coordonare programe, decorare spatiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175225 | negociere fara publicare prealabila | 92312251-5 | 30.09.2026 | 1,500 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1175200 | negociere fara publicare prealabila | 92312130-1 | 30.09.2026 | 18,000 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1175189 | negociere fara publicare prealabila | 92312130-1 | 30.09.2026 | 9,000 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1174684 | negociere fara publicare prealabila | 92312130-1 | 21.09.2026 | 2,300 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1174674 | negociere fara publicare prealabila | 92312240-5 | 21.09.2026 | 6,700 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1173664 | negociere fara publicare prealabila | 92312130-1 | 01.09.2026 | 6,000 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1173657 | negociere fara publicare prealabila | 92312130-1 | 01.09.2026 | 4,000 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1173654 | negociere fara publicare prealabila | 92312130-1 | 01.09.2026 | 28,300 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1171334 | negociere fara publicare prealabila | 92312130-1 | 13.07.2026 | 25,000 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1170931 | negociere fara publicare prealabila | 92312130-1 | 06.07.2026 | 21,000 |
| Contract object: contract prestari servicii artistice | ||||
- 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/4925603/api/v1/authorities/4925603/spend/api/v1/authorities/4925603/scores/api/v1/authorities/4925603/benchmarks/api/v1/authorities/4925603/county/api/v1/red-flags/by-authority/4925603/api/v1/authorities/4925603/years/api/v1/authorities/4925603/cpv/api/v1/authorities/4925603/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders