Total spending
20.94 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
7.25 Mn.
987 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.70 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
34.6%
7.25 Mn. of 20.94 Mn. without a tender
National median: 33.4%
Ranked 2,049 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in COVASNA county · Ranked 49 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 93; the other 81 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 | VALDEK IMPEX SRL CUI: 6832268 | 119,875 | — | 10,520,283 | 10,640,158 | 50.8% | 5 |
| 2 | ZOLDUT SRL CUI: 17186880 | 23,341 | — | 2,338,542 | 2,361,883 | 11.3% | 4 |
| 3 | SPC ESCORT SRL CUI: 29236620 | 821,087 | — | — | 821,087 | 3.9% | 10 |
| 4 | FOCUS SRL CUI: 6830887 | 639,949 | — | — | 639,949 | 3.1% | 3 |
| 5 | FUNDATIA CRESTINA DIAKONIA KAPERNAUM CUI: 15474410 | 633,692 | — | — | 633,692 | 3.0% | 12 |
| 6 | CONSTRUCTII ORDOG SRL CUI: 5361790 | — | — | 585,917 | 585,917 | 2.8% | 1 |
| 7 | GLOBINFO SRL CUI: 14130655 | 561,550 | — | — | 561,550 | 2.7% | 173 |
| 8 | BELLA & KAROLA CLEANING SRL CUI: 19249798 | 453,368 | — | — | 453,368 | 2.2% | 10 |
| 9 | TERRA MAP SRL CUI: 36217664 | 381,821 | — | — | 381,821 | 1.8% | 18 |
| 10 | BODOR ARCHITECTURE SRL CUI: 14333536 | 369,990 | — | — | 369,990 | 1.8% | 10 |
The share is taken of the 20.94 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 |
|---|---|---|---|---|
| DA41302933 | HORVATH SERVICE SRL CUI: 5228299 | 50720000-8 | 30.09.2026 | 850 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||
| DA41302987 | HORVATH SERVICE SRL CUI: 5228299 | 90915000-4 | 30.09.2026 | 150 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41302275 | COMPACT SRL CUI: 14004410 | 44423000-1 | 30.09.2026 | 280 |
| Contract object: diverse articole (rev.2) | ||||
| DA41302316 | PRODUCTIE BARNA SRL CUI: 5228400 | 50116100-2 | 30.09.2026 | 979 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
| DA41245159 | BERNAD IMPORT EXPORT SRL CUI: 547262 | 34300000-0 | 23.09.2026 | 93 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41193778 | CROW SECURITY SRL CUI: 5434779 | 50610000-4 | 16.09.2026 | 15,913 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41171084 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 14.09.2026 | 388 |
| Contract object: accesorii informatice | ||||
| DA41161300 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 45233290-8 | 11.09.2026 | 5,000 |
| Contract object: montare instalare de indicatoare rutiere | ||||
| DA41160714 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 38571000-8 | 11.09.2026 | 16,200 |
| Contract object: montare limitatoare de viteza | ||||
| DA41149704 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 10.09.2026 | 1,916 |
| Contract object: produse de curatat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003112 | procedura simplificata | 85200000-1 | 19.01.2026 | 28,415 |
| Contract object: delegarea serviciului specializat pentru gestionarea cainilor fara stapanal comunei arcus, judetul covasna, prin concesiune | ||||
| SCNA1104748 | procedura simplificata | 45453000-7 | 29.05.2024 | 1,263,607 |
| Contract object: reabilitare termica scoala dr. gelei jozsef | ||||
| SCNA1104738 | procedura simplificata | 45453000-7 | 29.05.2024 | 1,074,935 |
| Contract object: reabilitare termica casa de piatra 28491-c1 in comuna arcus, judetul covasna | ||||
| SCNA1071639 | procedura simplificata | 45212200-8 | 22.06.2022 | 585,917 |
| Contract object: finalizarea executiei: baza sportiva in comuna arcus, jud. covasna | ||||
| SCNA1050021 | procedura simplificata | 45233120-6 | 01.03.2021 | 10,520,283 |
| Contract object: executie lucrari de constructii pentru investitia modernizare drumuri de interes local in comuna arcus, judetul covasna | ||||
| SCNA1038947 | procedura simplificata | 16700000-2 | 01.07.2020 | 223,896 |
| Contract object: achizitionare de utilaje pentru dotarea compartimentului administrativ gospodaresc al comunei arcus, judetul covasna finantat prin pndr 2014-2020 | ||||
- 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/16318699/api/v1/authorities/16318699/spend/api/v1/authorities/16318699/scores/api/v1/authorities/16318699/benchmarks/api/v1/authorities/16318699/county/api/v1/red-flags/by-authority/16318699/api/v1/authorities/16318699/years/api/v1/authorities/16318699/cpv/api/v1/authorities/16318699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders