Total spending
166.35 Mn.
591 suppliers · spent between 2018 and 2026
Direct purchases
38.69 Mn.
13,186 purchases
Offline purchases
0 RON
0 purchases
Tenders
127.66 Mn.
53 procedures · 57 contracts
Single-bidder rate
32.8%
61 lots
National rate: 40.9%
Ranked 3,684 of 5,138
DSI index
23.3%
38.69 Mn. of 166.35 Mn. without a tender
National median: 33.4%
Ranked 3,145 of 4,323
HHI
4,378
1 of 5 markets concentrated
National median: 1,961
Ranked 357 of 3,055
In county context: 3.37% of everything spent in COVASNA county · Ranked 6 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 178; the other 166 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 | ICA PROBUILT SRL CUI: 43640518 | — | — | 41,267,573 | 41,267,573 | 24.8% | 4 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 13,406,302 | 13,406,302 | 8.1% | 2 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 12,909,635 | 12,909,635 | 7.8% | 2 |
| 4 | TADECO CONSULTING SRL CUI: 17707953 | 269,500 | — | 11,953,258 | 12,222,758 | 7.3% | 2 |
| 5 | STANDARD SRL CUI: 3495249 | 1,184,788 | — | 5,556,810 | 6,741,598 | 4.1% | 14 |
| 6 | NILITEN CONSTRUCTII SRL CUI: 30748403 | — | — | 5,556,810 | 5,556,810 | 3.3% | 1 |
| 7 | ENVIROTRONIC SRL CUI: 21898177 | 30,822 | — | 4,933,262 | 4,964,084 | 3.0% | 7 |
| 8 | CONSTRUCTII CONICO SRL CUI: 544827 | 39,001 | — | 4,000,117 | 4,039,118 | 2.4% | 28 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 3,644,840 | 3,644,840 | 2.2% | 1 |
| 10 | CUADRIPOL SA CUI: 7799933 | 11,188 | — | 3,382,730 | 3,393,918 | 2.0% | 3 |
The share is taken of the 166.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41302923 | PRODUCTIE TEKS SRL CUI: 6933165 | 39715300-0 | 30.09.2026 | 169 |
| Contract object: materiale pentru instalatia de apa. | ||||
| DA41302956 | PRODUCTIE TEKS SRL CUI: 6933165 | 44411100-5 | 30.09.2026 | 296 |
| Contract object: robineti si vane. | ||||
| DA41302983 | PRODUCTIE TEKS SRL CUI: 6933165 | 42131400-0 | 30.09.2026 | 218 |
| Contract object: robinete si vane. | ||||
| DA41303032 | PRODUCTIE TEKS SRL CUI: 6933165 | 44162100-4 | 30.09.2026 | 292 |
| Contract object: robineti , tevi si accesorii | ||||
| DA41303075 | PRODUCTIE TEKS SRL CUI: 6933165 | 44411100-5 | 30.09.2026 | 16 |
| Contract object: robineti si vane. | ||||
| DA41302883 | PRODUCTIE TEKS SRL CUI: 6933165 | 44115210-4 | 30.09.2026 | 2,784 |
| Contract object: materiale pentru inst. sanitara si baie. | ||||
| DA41303157 | T & T INVEST SRL CUI: 15821551 | 18143000-3 | 30.09.2026 | 2,158 |
| Contract object: pachet echipamente de protectie. | ||||
| DA41299946 | COMPACT SRL CUI: 14004410 | 44192000-2 | 30.09.2026 | 643 |
| Contract object: alte materiale de constructii diverse. | ||||
| DA41299980 | COMPACT SRL CUI: 14004410 | 44167000-8 | 30.09.2026 | 12 |
| Contract object: diverse accesorii de tevarie. | ||||
| DA41300023 | COMPACT SRL CUI: 14004410 | 44316510-6 | 30.09.2026 | 315 |
| Contract object: feronerie. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133314 | procedura simplificata | 64110000-0 | 22.05.2026 | 1,363,200 |
| Contract object: externalizarea activitatii de elaborare a listelor de adrese si servicii de distribuire a plicurilor cu corespondente si facturi in aria de operare a hydrokov s.a. pentru perioada mai 2026 - aprilie 2028 | ||||
| SCNA1132665 | procedura simplificata | 42122000-0 | 04.05.2026 | 111,800 |
| Contract object: achizitie pompe submersibile multietajate apa bruta pentru puturile din municipiile sfantu gheorghe si targu secuiesc | ||||
| SCNA1131617 | procedura simplificata | 45231100-6 | 24.03.2026 | 1,126,236 |
| Contract object: extindere retea publica de alimentare cu apa cu gospodarie de apa (rezervor si statie de ridicare a presiunii, inclusiv bransamente si racorduri) pe strada brazilor, orasul covasna | ||||
| CAN1163540 | licitatie deschisa | 09310000-5 | 03.03.2026 | 6,844,649 |
| Contract object: furnizare energie electrica mt si jt pentru punctele de consum ale hydrokov s. a. - anul 2026 | ||||
| SCNA1129300 | procedura simplificata | 42122000-0 | 29.12.2025 | 47,908 |
| Contract object: achizitie pompa submersibila pentru statia de epurare ape uzate din municipiul sfantu gheorghe | ||||
| SCNA1129050 | procedura simplificata | 45231100-6 | 18.12.2025 | 559,270 |
| Contract object: inlocuire conducte de canalizare menajera pe traseul str. prundul de jos - paraul covasna - str. gbor ron | ||||
| SCNA1128459 | procedura simplificata | 42122220-8 | 03.12.2025 | 105,300 |
| Contract object: achizitie grup de pompare ape uzate (inclusiv tablou de alimentare si control) pentru strada digului din municipiul sfantu gheorghe | ||||
| SCNA1125840 | procedura simplificata | 45231100-6 | 26.09.2025 | 2,827,191 |
| Contract object: extinderea retelei de canalizare menajera a municipiului sfantu gheorghe pe strada jokai mor | ||||
| CAN1149025 | licitatie deschisa | 45231100-6 | 17.06.2025 | 18,641,812 |
| Contract object: extinderea retelei de canalizare menajera in aglomerarile ghelinta si targu secuiesc si executia conductei de refulare intre cele doua aglomerari | ||||
| SCNA1121442 | procedura simplificata | 32270000-6 | 12.06.2025 | 373,456 |
| Contract object: verificarea metrologica a contoarelor de apa din dotarea gospodarie comunala s.a. sfantu gheorghe si echiparea contoarelor admise cu module de comunicatie pentru citirea la distanta | ||||
- 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/8574327/api/v1/authorities/8574327/spend/api/v1/authorities/8574327/scores/api/v1/authorities/8574327/benchmarks/api/v1/authorities/8574327/county/api/v1/red-flags/by-authority/8574327/api/v1/authorities/8574327/years/api/v1/authorities/8574327/cpv/api/v1/authorities/8574327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders