Total spending
3.05 Mn.
309 suppliers · spent between 2018 and 2026
Direct purchases
2.90 Mn.
1,731 purchases
Offline purchases
147,245 RON
142 purchases
Tenders
0 RON
0 procedures
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: 0.06% of everything spent in COVASNA county · Ranked 118 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 128; the other 116 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 | VIBE EVENTS MANAGEMENT SRL CUI: 36889061 | 155,650 | — | — | 155,650 | 5.1% | 2 |
| 2 | CONSTRUCTII CONICO SRL CUI: 544827 | 110,885 | — | — | 110,885 | 3.6% | 1 |
| 3 | COMPACT SRL CUI: 14004410 | 107,266 | 199 | — | 107,465 | 3.5% | 158 |
| 4 | TUKUMA WORKS SRL CUI: 37670778 | 101,685 | — | — | 101,685 | 3.3% | 3 |
| 5 | LEVEL ART TEAM SRL CUI: 37831475 | 96,767 | — | — | 96,767 | 3.2% | 19 |
| 6 | KOBAK SRL CUI: 12928198 | 95,110 | — | — | 95,110 | 3.1% | 40 |
| 7 | PRIMO TRANSLOG SRL CUI: 44366217 | 93,820 | — | — | 93,820 | 3.1% | 41 |
| 8 | ASOCIATIA SPRAIT CUI: 31180793 | 78,800 | — | — | 78,800 | 2.6% | 8 |
| 9 | SZ-PANDNOR SRL CUI: 28140195 | 73,449 | — | — | 73,449 | 2.4% | 6 |
| 10 | DRIFT TRANS SRL CUI: 32210698 | 73,146 | — | — | 73,146 | 2.4% | 18 |
The share is taken of the 3.05 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 |
|---|---|---|---|---|
| DA41298077 | HOMELUX SRL CUI: 39043279 | 39298900-6 | 30.09.2026 | 63 |
| Contract object: abajur sferic hartie, 40x37 cm, hartie, verde | ||||
| DA41289366 | ASOCIATIA SPRAIT CUI: 31180793 | 79952000-2 | 29.09.2026 | 15,000 |
| Contract object: servicii de concepere, procurare si adaptare costume si recuzita pt spectacol un tramvai numit dorin | ||||
| DA41271340 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 25.09.2026 | 2,447 |
| Contract object: pachet materiale pentru recuzita si decor | ||||
| DA41267853 | SAFETY ONE PRO SRL CUI: 30701214 | 18143000-3 | 25.09.2026 | 248 |
| Contract object: pachet costume | ||||
| DA41247524 | DEDEMAN SRL CUI: 2816464 | 03432000-7 | 24.09.2026 | 283 |
| Contract object: diverse articole | ||||
| DA41233276 | COMPACT SRL CUI: 14004410 | 09310000-5 | 22.09.2026 | 38 |
| Contract object: corp led semirot 36w 6400k homelight sy | ||||
| DA41233300 | COMPACT SRL CUI: 14004410 | 44423000-1 | 22.09.2026 | 244 |
| Contract object: diverse articole | ||||
| DA41215433 | KOBAK SRL CUI: 12928198 | 39294100-0 | 21.09.2026 | 4,132 |
| Contract object: materiale publicitare pentru eva filmmakers fest | ||||
| DA41215505 | BERTIS SRL CUI: 551751 | 15800000-6 | 18.09.2026 | 76 |
| Contract object: pachet recuzita consumabila | ||||
| DA41213812 | PRIMO TRANSLOG SRL CUI: 44366217 | 60000000-8 | 18.09.2026 | 2,500 |
| Contract object: transport rutier decor sfantu gheorghe - bucuresti - sfantu gheorghe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868644 | GANTEX COM SRL CUI: 25895491 | 39113000-7 | 30.09.2026 | 183 |
| Contract object: inchiriere scaune | ||||
| DAN2865153 | ASOCIATIA TOUCHSTONE CREATIVE PULSE CUI: 52763340 | 92312000-1 | 28.09.2026 | 3,000 |
| Contract object: servicii artistice festival mindformers, eveniment the journey of light | ||||
| DAN2863917 | ECVEST TRAVEL SRL CUI: 46205829 | 98341000-5 | 25.09.2026 | 459 |
| Contract object: servicii cazare | ||||
| DAN2858530 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.09.2026 | 86 |
| Contract object: abonament lunar telefonie mobila | ||||
| DAN2853975 | HYDROKOV SA CUI: 8574327 | 41110000-3 | 15.09.2026 | 1,255 |
| Contract object: apa potabila | ||||
| DAN2853933 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | 50610000-4 | 15.09.2026 | 645 |
| Contract object: service sistem de antiefractie, video, antiincendiu | ||||
| DAN2850202 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 09.09.2026 | 240 |
| Contract object: pachet bidoane apa 19l | ||||
| DAN2850197 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.09.2026 | 30 |
| Contract object: electricitate | ||||
| DAN2848633 | URBAN-LOCATO SRL CUI: 25624425 | 98000000-3 | 08.09.2026 | 159 |
| Contract object: cheltuieli comune | ||||
| DAN2847430 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 04.09.2026 | 9 |
| Contract object: furnizare gaze naturale | ||||
- 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/4969693/api/v1/authorities/4969693/spend/api/v1/authorities/4969693/scores/api/v1/authorities/4969693/benchmarks/api/v1/authorities/4969693/county/api/v1/red-flags/by-authority/4969693/api/v1/authorities/4969693/years/api/v1/authorities/4969693/cpv/api/v1/authorities/4969693/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders