Total spending
58.89 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
14.02 Mn.
505 purchases
Offline purchases
2.88 Mn.
200 purchases
Tenders
41.99 Mn.
8 procedures · 9 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
28.7%
16.90 Mn. of 58.89 Mn. without a tender
National median: 33.4%
Ranked 2,650 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.19% of everything spent in COVASNA county · Ranked 19 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 104; the other 92 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 | EURODRUM COM SRL CUI: 17714993 | 554,676 | 262,300 | 10,141,615 | 10,958,591 | 18.6% | 8 |
| 2 | ELECTROGRUP SA CUI: 9256208 | — | — | 10,141,615 | 10,141,615 | 17.2% | 1 |
| 3 | CALORIA SRL CUI: 247885 | — | — | 10,141,615 | 10,141,615 | 17.2% | 1 |
| 4 | ENERGO POWER SRL CUI: 21779923 | 27,000 | — | 6,864,212 | 6,891,212 | 11.7% | 2 |
| 5 | TINICHIGERIA SRL CUI: 7895639 | — | — | 2,452,891 | 2,452,891 | 4.2% | 1 |
| 6 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | 1,179,159 | 3,620 | — | 1,182,779 | 2.0% | 12 |
| 7 | TOPSUN SRL CUI: 17182233 | 1,140,194 | 37,400 | — | 1,177,594 | 2.0% | 11 |
| 8 | MARICRIS IMPEX SRL CUI: 7359460 | 721,600 | 78,716 | — | 800,316 | 1.4% | 28 |
| 9 | OLEANDER GARDEN SRL CUI: 17568243 | 702,219 | — | — | 702,219 | 1.2% | 22 |
| 10 | SUPERFLOOR SRL CUI: 37402171 | 483,497 | 170,742 | — | 654,239 | 1.1% | 3 |
The share is taken of the 58.89 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 |
|---|---|---|---|---|
| DA41291402 | GRUP EXPERT TRANSILVANIA SRL CUI: 48724474 | 71631400-4 | 30.09.2026 | 5,000 |
| Contract object: servicii de actualizare si colerale inventarul comunei | ||||
| DA41232321 | COPYLAND TRADING SRL CUI: 9091754 | 30141200-1 | 22.09.2026 | 2,066 |
| Contract object: echipament it | ||||
| DA41218732 | COPYLAND TRADING SRL CUI: 9091754 | 30125000-1 | 22.09.2026 | 6,171 |
| Contract object: piese si accesorii pentru multifunctionala | ||||
| DA41209806 | OLIMP-IMPEX SRL CUI: 108135 | 44100000-1 | 18.09.2026 | 3,213 |
| Contract object: materiale de constructii - teava | ||||
| DA41210105 | FGL SECURITY SRL CUI: 45014359 | 79713000-5 | 17.09.2026 | 4,000 |
| Contract object: servicii de paza si protectie | ||||
| DA41209930 | DAVS SRL CUI: 17884530 | 44192000-2 | 17.09.2026 | 4,177 |
| Contract object: alte materiale de constructii | ||||
| DA41205579 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.09.2026 | 2,072 |
| Contract object: bonuri valorice carburant auto | ||||
| DA41200970 | FEDERENCIUC ENERGY SRL CUI: 32807875 | 03413000-8 | 17.09.2026 | 15,600 |
| Contract object: lemn de foc | ||||
| DA41183329 | DAVS SRL CUI: 17884530 | 44192000-2 | 15.09.2026 | 18,412 |
| Contract object: alte materiale de constructii | ||||
| DA41161769 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice carburant auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716250 | STEFAN N OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 30171959 | 79952000-2 | 30.03.2026 | 1,200 |
| Contract object: achizitionare servicii de scenotehnica | ||||
| DAN2715160 | DAVS SRL CUI: 17884530 | 44100000-1 | 28.03.2026 | 11,458 |
| Contract object: achizitionare materiale de constructii si consumabile pentru intretinere si reparatii curente | ||||
| DAN2715159 | MARICRIS IMPEX SRL CUI: 7359460 | 09100000-0 | 28.03.2026 | 1,900 |
| Contract object: acizitionare combustibil motorina | ||||
| DAN2715157 | EXPRES POMUL VERDE SRL CUI: 216994 | 15894300-4 | 28.03.2026 | 672 |
| Contract object: achizitionare platouri | ||||
| DAN2715155 | SZABADSAG SRL CUI: 218855 | 79341000-6 | 28.03.2026 | 1,000 |
| Contract object: achizitionare publicare anunt ziar | ||||
| DAN2715153 | JRH EXPRESS SRL CUI: 40137695 | 32342412-3 | 28.03.2026 | 512 |
| Contract object: achizitionare dotari camin cultural | ||||
| DAN2715152 | PROBIAJ SRL CUI: 33489109 | 30192000-1 | 28.03.2026 | 817 |
| Contract object: achizitionare furnitui de birou | ||||
| DAN2715151 | SAREXIM SRL CUI: 17094670 | 71631200-2 | 28.03.2026 | 320 |
| Contract object: achizitionare servicii de verificare tehnica autoturism | ||||
| DAN2715150 | MELIMO AUTOCOM SRL CUI: 9713571 | 34320000-6 | 28.03.2026 | 694 |
| Contract object: achizitionare piese si reparatii autoturism | ||||
| DAN2715149 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 34320000-6 | 28.03.2026 | 1,558 |
| Contract object: achizitionare piese si reparatii autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131791 | procedura simplificata | 34928400-2 | 31.03.2026 | 343,184 |
| Contract object: achizitionarea de elemente de mobilier urban inteligent in cadrul proiectului asigurarea de sisteme tic pentru comuna sancraiu, judetul cluj finantat prin pnrr - componenta c10 | ||||
| SCNA1130432 | procedura simplificata | 45310000-3 | 10.02.2026 | 6,864,212 |
| Contract object: servicii elaborare studiu de fezabilitate, proiect tehnic, dtac, dtoe, documentatii pentru obtinere<br>avize,acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii<br>privind obiectivul de investitii: modernizare retele electrice si de date de distributie in loc. sancraiu, com. sancraiu, jud. cluj | ||||
| SCNA1128175 | procedura simplificata | 30231320-6 | 25.11.2025 | 111,288 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale ady endre sancraiu, din judetul cluj, echipamente digitale, sisteme informatice pentru atelierul de practica | ||||
| SCNA1112442 | procedura simplificata | 39160000-1 | 22.10.2024 | 333,343 |
| Contract object: achizitia mobilierului in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale ady endre sancraiu, din judetul cluj<br>cod f-pnrr-dotari-2023-5370 | ||||
| SCNA1112440 | procedura simplificata | 30231320-6 | 22.10.2024 | 345,870 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale ady endre sancraiu, din judetul cluj<br>cod f-pnrr-dotari-2023-5370 | ||||
| CAN1096333 | licitatie deschisa | 45231221-0 | 20.01.2023 | 30,424,845 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare retea de alimentare cu gaze naturale in comuna sancraiu, judetul cluj | ||||
| SCNA1079900 | procedura simplificata | 45212211-8 | 29.11.2022 | 2,452,891 |
| Contract object: construire patinoar autosustenabil acoperit in localitatea sancraiu, comuna sancraiu, judetul cluj | ||||
| SCNA1052760 | procedura simplificata | 45233162-2 | 20.05.2021 | 1,112,620 |
| Contract object: infiintare pista de biciclete pe terasamentul caii ferate dezafectate huedin-sancraiu-calatele | ||||
- 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/5612868/api/v1/authorities/5612868/spend/api/v1/authorities/5612868/scores/api/v1/authorities/5612868/benchmarks/api/v1/authorities/5612868/county/api/v1/red-flags/by-authority/5612868/api/v1/authorities/5612868/years/api/v1/authorities/5612868/cpv/api/v1/authorities/5612868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders