Total spending
11.86 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
3.58 Mn.
1,736 purchases
Offline purchases
14,895 RON
12 purchases
Tenders
8.27 Mn.
10 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,302
0 of 1 markets concentrated
National median: 1,961
Ranked 375 of 3,055
In county context: 0.24% of everything spent in COVASNA county · Ranked 62 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 88; the other 76 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 4,358,636 | 4,358,636 | 36.8% | 5 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,048,033 | 2,048,033 | 17.3% | 2 |
| 3 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 982,112 | 982,112 | 8.3% | 1 |
| 4 | GROUPAMA ASIGURARI SA CUI: 6291812 | 218,401 | — | 615,192 | 833,593 | 7.0% | 7 |
| 5 | KB PARTS SRL CUI: 20797727 | 331,213 | — | — | 331,213 | 2.8% | 451 |
| 6 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 294,118 | — | — | 294,118 | 2.5% | 5 |
| 7 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | — | 262,640 | 262,640 | 2.2% | 1 |
| 8 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 251,367 | — | — | 251,367 | 2.1% | 2 |
| 9 | DELEN GROSSCOM SRL CUI: 9285041 | 243,300 | — | — | 243,300 | 2.1% | 108 |
| 10 | PANGUS SERVICE SRL CUI: 7444191 | 222,279 | — | — | 222,279 | 1.9% | 88 |
The share is taken of the 11.86 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 |
|---|---|---|---|---|
| DA41294478 | KB PARTS SRL CUI: 20797727 | 34640000-5 | 30.09.2026 | 200 |
| Contract object: husa volan si racord flexibil esapament | ||||
| DA41298655 | FOERCH SRL CUI: 22816329 | 39831220-4 | 30.09.2026 | 349 |
| Contract object: pachet mentenanta atelier | ||||
| DA41281608 | COMPACT SRL CUI: 14004410 | 44423000-1 | 30.09.2026 | 1,723 |
| Contract object: diverse articole | ||||
| DA41281317 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 28.09.2026 | 8,397 |
| Contract object: piese de autobuz | ||||
| DA41245573 | PRO CINEMATIC DPV SRL CUI: 39647160 | 44142000-7 | 23.09.2026 | 2,431 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||
| DA41237433 | DR OFFICE GROUP SRL CUI: 8030627 | 39263000-3 | 22.09.2026 | 2,454 |
| Contract object: pachet articole de birou | ||||
| DA41209398 | ZEPPELIN COMERT SRL CUI: 8452354 | 50313200-4 | 21.09.2026 | 129 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA41196447 | MISOLA CORPORATION SRL CUI: 41541666 | 42514310-8 | 16.09.2026 | 12,407 |
| Contract object: piese de autobuz solaris | ||||
| DA41182785 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44423000-1 | 16.09.2026 | 720 |
| Contract object: produse de reparatii si intretinere | ||||
| DA41130611 | FOERCH SRL CUI: 22816329 | 44423000-1 | 08.09.2026 | 2,128 |
| Contract object: pachet mentenanta atelier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615135 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 79810000-5 | 28.11.2025 | 2,445 |
| Contract object: decupare montare folie | ||||
| DAN2604523 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | 50113100-1 | 14.11.2025 | 3,005 |
| Contract object: servicii de reparare autobuz, piese si materiale | ||||
| DAN2524660 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 07.08.2025 | 281 |
| Contract object: materiale consumabile, etajera | ||||
| DAN2524647 | DEDEMAN SRL CUI: 2816464 | 34640000-5 | 07.08.2025 | 50 |
| Contract object: cringa remorcare auto | ||||
| DAN2524600 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 07.08.2025 | 63 |
| Contract object: materialele de ambalare | ||||
| DAN2506283 | GELLIMPEX SRL CUI: 17625071 | 39112000-0 | 15.07.2025 | 346 |
| Contract object: scaun birou | ||||
| DAN2506269 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 15.07.2025 | 203 |
| Contract object: folie, banda ambalare, antifurt | ||||
| DAN2496490 | NANO PACK SOLUTIONS SRL CUI: 36360841 | 39831300-9 | 04.07.2025 | 130 |
| Contract object: detergent pt pete ulei/combustibili<br>pavaj, beton, piatra, heavy duty, nanomax 750<br>ml | ||||
| DAN2363071 | MONIK SRL CUI: 1114224 | 50800000-3 | 17.01.2025 | 460 |
| Contract object: reparatie wap | ||||
| DAN2304838 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | 50112000-3 | 04.11.2024 | 300 |
| Contract object: servicii de reparatie autobuz cv-11-sbb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131600 | procedura simplificata | 09134220-5 | 23.03.2026 | 579,536 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2026 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1128382 | procedura simplificata | 66516100-1 | 02.12.2025 | 383,872 |
| Contract object: asigurarea rca si casco a autovehiculelor de transport din dotarea <br>multi-trans s.a. pentru anul 2026 | ||||
| SCNA1118428 | procedura simplificata | 09134220-5 | 24.03.2025 | 649,000 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2025 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1113979 | procedura simplificata | 66516100-1 | 20.11.2024 | 493,960 |
| Contract object: asigurarea rca si casco a autovehiculelor de transport din dotarea <br>multi-trans s.a. pentru anul 2025 | ||||
| SCNA1100526 | procedura simplificata | 09134220-5 | 14.03.2024 | 900,000 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2024 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1083845 | procedura simplificata | 09134220-5 | 15.03.2023 | 1,330,800 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2023 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1067505 | procedura simplificata | 09134220-5 | 30.03.2022 | 1,203,820 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2022 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1050749 | procedura simplificata | 09134220-5 | 24.03.2021 | 844,213 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2021 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1033928 | procedura simplificata | 09134220-5 | 23.03.2020 | 899,300 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2020 pe durata 12 luni a contractului de furnizare. | ||||
| SCNA1013601 | procedura simplificata | 09134220-5 | 15.03.2019 | 982,112 |
| Contract object: furnizare motorina euro 5 cu transportul inclus si asigurare sistem de stocare - distributie carburanti pe anul 2019 pe durata contractului de furnizare. | ||||
- 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/555397/api/v1/authorities/555397/spend/api/v1/authorities/555397/scores/api/v1/authorities/555397/benchmarks/api/v1/authorities/555397/county/api/v1/red-flags/by-authority/555397/api/v1/authorities/555397/years/api/v1/authorities/555397/cpv/api/v1/authorities/555397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders