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CUI: 17177326 COVASNA LOC. INTORSURA BUZAULUI, ORAS INTORSURA BUZAULUI 111 Indicators

OCOLUL SILVIC BUZAUL ARDELEAN RA

Registered: 26.01.2005 BERZEI, 1, 525300 https://www.e-licitatie.ro

Total spending

8.71 Mn.

88 suppliers · spent between 2018 and 2026

Direct purchases

3.34 Mn.

160 purchases

Offline purchases

3,731 RON

25 purchases

Tenders

5.37 Mn.

75 procedures · 116 contracts

Single-bidder rate

77.1%

118 lots

National rate: 40.9%

Ranked 395 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,074

0 of 1 markets concentrated

National median: 1,961

Ranked 2,648 of 3,055

In county context: 0.18% of everything spent in COVASNA county · Ranked 71 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 91
#06 Single-bidder rate 77.1%
#07 Exact price match 15
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 56; the other 44 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 GIDCO SERVICE SRL CUI: 21915189 — 191 1,655,881 1,656,072 19.0% 29
2 JENINI SRL CUI: 16135934 641,747 —— 641,747 7.4% 6
3 GREEN LIFE BUSINESS SRL CUI: 36051315 595,813 —— 595,813 6.8% 8
4 DORFOREX SRL CUI: 21712214 —— 507,381 507,381 5.8% 16
5 TEREP ACTION SRL CUI: 30132372 442,918 —— 442,918 5.1% 18
6 IRUM SA CUI: 1235170 —— 397,350 397,350 4.6% 1
7 SILVABAN SRL CUI: 32778974 —— 379,178 379,178 4.4% 13
8 IKA PLANT SRL CUI: 22261988 377,361 —— 377,361 4.3% 17
9 DACOFORS CONSTRUCT SRL CUI: 31475220 —— 354,421 354,421 4.1% 6
10 MARSIK WOOD SRL CUI: 29337641 —— 320,201 320,201 3.7% 5

The share is taken of the 8.71 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
DA41290885 JACOB TODAY SRL CUI: 25109101 30199000-0 30.09.2026 1,173
pachet papaetarie osba
DA41290939 JACOB TODAY SRL CUI: 25109101 39831240-0 30.09.2026 664
pachet curatenie osba
DA40545301 AUGUR CONSULT SRL CUI: 14307405 79400000-8 04.06.2026 8,500
implementarea rgpd conform regulamentului (ue) nr. 679/2016
DA40107212 IKA PLANT SRL CUI: 22261988 03452000-3 02.04.2026 3,500
puieti de molid apti de repicat
DA40018367 IKA PLANT SRL CUI: 22261988 03452000-3 18.03.2026 65,238
puieti forestier apti de plantat
DA40018816 IKA PLANT SRL CUI: 22261988 03111000-2 18.03.2026 2,400
seminte forestiere de molid
DA39859386 JACOB TODAY SRL CUI: 25109101 39831240-0 19.02.2026 787
pachet produse de curatenie
DA39859443 JACOB TODAY SRL CUI: 25109101 30199000-0 19.02.2026 2,230
pachet papetarie
DA39729344 AMAMED SRL CUI: 14419484 85147000-1 29.01.2026 1,700
servicii medicina muncii
DA39729402 AMAMED SRL CUI: 14419484 85147000-1 29.01.2026 500
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1085515 ZEPPELIN COMERT SRL CUI: 8452354 30125110-5 29.03.2019 50
samsung ml
DAN1085497 ZEPPELIN COMERT SRL CUI: 8452354 30125120-8 29.03.2019 50
toner refill hp
DAN1085416 ZEPPELIN COMERT SRL CUI: 8452354 30125110-5 29.03.2019 84
laserjet p1005,p1505,
DAN1085414 SALUBRITATEA IBSV SRL CUI: 25428615 90511300-5 29.03.2019 58
colectare deseuri
DAN1085402 MODA MODERNA SRL CUI: 31531371 31440000-2 29.03.2019 20
bateri varta
DAN1085380 ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA CUI: 2969018 35331500-8 29.03.2019 21
cartus norma 30.06
DAN1085377 ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA CUI: 2969018 35331500-8 29.03.2019 168
cartus geco 9.3*62 16.5
DAN1085368 ZEPPELIN COMERT SRL CUI: 8452354 30125120-8 29.03.2019 34
toner refill hp
DAN1085356 ZEPPELIN COMERT SRL CUI: 8452354 30125100-2 29.03.2019 50
hp laserjet
DAN1085349 ZEPPELIN COMERT SRL CUI: 8452354 30125120-8 29.03.2019 151
toner hp lj

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1068505 procedura simplificata 16600000-1 20.04.2022 397,350
achizitie utilaj forestier
CAN1068165 licitatie deschisa 77211100-3 09.12.2021 42,338
servicii de exploatare forestiere
CAN1066939 licitatie deschisa 77211100-3 22.11.2021 110,261
servicii de exploatare forestiera
CAN1066932 licitatie deschisa 77211100-3 22.11.2021 28,597
servicii de exploatare forestiera
CAN1065297 licitatie deschisa 77211100-3 29.10.2021 53,985
servicii de exploatare forestiera
CAN1063571 licitatie deschisa 77211100-3 30.09.2021 78,840
servicii de exploatare forestiera
CAN1062976 licitatie deschisa 77211100-3 20.09.2021 109,995
servicii de exploatare forestiera
CAN1062973 licitatie deschisa 77211100-3 20.09.2021 66,336
servicii de exploatre
CAN1059280 licitatie deschisa 77211100-3 16.07.2021 23,905
servicii de exploatare forestiera
CAN1054643 licitatie deschisa 77211100-3 22.04.2021 135,681
servicii de exploatare forestiera
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/17177326
  • /api/v1/authorities/17177326/spend
  • /api/v1/authorities/17177326/scores
  • /api/v1/authorities/17177326/benchmarks
  • /api/v1/authorities/17177326/county
  • /api/v1/red-flags/by-authority/17177326
  • /api/v1/authorities/17177326/years
  • /api/v1/authorities/17177326/cpv
  • /api/v1/authorities/17177326/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API