Total spending
27.04 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
11.84 Mn.
313 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.20 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
43.8%
11.84 Mn. of 27.04 Mn. without a tender
National median: 33.4%
Ranked 1,264 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in COVASNA county · Ranked 39 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 67; the other 55 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 | ANDERSSEN SRL CUI: 34247855 | 825,000 | — | 6,909,281 | 7,734,281 | 28.6% | 14 |
| 2 | CRISTITA SRL CUI: 17348825 | — | — | 6,909,281 | 6,909,281 | 25.6% | 1 |
| 3 | AGRICOL COM SRL CUI: 1399237 | 2,405,911 | — | — | 2,405,911 | 8.9% | 14 |
| 4 | AGL GRIMPEX SRL CUI: 30793331 | 996,851 | — | — | 996,851 | 3.7% | 11 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 82,554 | — | 895,000 | 977,554 | 3.6% | 6 |
| 6 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 864,000 | — | — | 864,000 | 3.2% | 19 |
| 7 | BARBALAU VIOREL - PERSOANA FIZICA AUTORIZATA CUI: 36486271 | 739,777 | — | — | 739,777 | 2.7% | 7 |
| 8 | GBS STYLE WOOD SRL CUI: 45208991 | 699,000 | — | — | 699,000 | 2.6% | 1 |
| 9 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 682,264 | — | — | 682,264 | 2.5% | 5 |
| 10 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 444,441 | — | — | 444,441 | 1.6% | 3 |
The share is taken of the 27.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41293301 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79311100-8 | 30.09.2026 | 200,000 |
| Contract object: servicii elaborare studii consolidare cladire biserica merenii de jos | ||||
| DA41044059 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 27.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||
| DA41043364 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | 32323500-8 | 25.08.2026 | 13,289 |
| Contract object: sistem supraveghere video statia de apa | ||||
| DA41026632 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 20.08.2026 | 6,000 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40981033 | COSTELO COMPANY SRL CUI: 8847656 | 03413000-8 | 12.08.2026 | 32,800 |
| Contract object: lemne de foc taiate rondele si sparte pentru primaria mereni | ||||
| DA40852511 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 45310000-3 | 21.07.2026 | 13,720 |
| Contract object: instalare bransament electric | ||||
| DA40824894 | AGRICOL COM SRL CUI: 1399237 | 14212300-3 | 16.07.2026 | 268,400 |
| Contract object: achizitie piatra sparta de rau pentru reabilitare strazi | ||||
| DA40824931 | AGRICOL COM SRL CUI: 1399237 | 43210000-8 | 16.07.2026 | 44,000 |
| Contract object: inchiriat vibrocompactor | ||||
| DA40821261 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79311100-8 | 15.07.2026 | 200,000 |
| Contract object: servicii elaborare studii consolidare cladire gradinita merenii de sus | ||||
| DA40703330 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | 51314000-6 | 25.06.2026 | 38,753 |
| Contract object: servicii de instalare de echipament video - sistem de supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092698 | procedura simplificata | 45232150-8 | 25.09.2023 | 13,818,563 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii ,,infiintare sistem de alimentare cu apa in comuna mereni, judetul teleorman | ||||
| SCNA1052262 | procedura simplificata | 30213100-6 | 10.05.2021 | 116,123 |
| Contract object: achizitie echipamente electronice necesare activitatii didactice in comuna mereni, jud. teleorman | ||||
| SCNA1049558 | procedura simplificata | 30213200-7 | 15.02.2021 | 153,202 |
| Contract object: achizitie tablete pentru uz scolar, inclusiv cheltuieli cu abonamentul lunar la internet pentru o perioada de minim 24 luni, precum si alte echipamente electronice necesare activitatii didactice in comuna mereni, jud. teleorman | ||||
| SCNA1039403 | procedura simplificata | 16710000-5 | 11.07.2020 | 218,100 |
| Contract object: achizitie tractor cu remorca de catre comuna mereni, judetul teleorman | ||||
| SCNA1034022 | procedura simplificata | 43221000-8 | 25.03.2020 | 895,000 |
| Contract object: achizitie autogreder de catre comuna mereni, judetul teleorman | ||||
- 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/6691932/api/v1/authorities/6691932/spend/api/v1/authorities/6691932/scores/api/v1/authorities/6691932/benchmarks/api/v1/authorities/6691932/county/api/v1/red-flags/by-authority/6691932/api/v1/authorities/6691932/years/api/v1/authorities/6691932/cpv/api/v1/authorities/6691932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders