Total spending
1.01 Mn.
10 suppliers · spent between 2020 and 2020
Direct purchases
1.01 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in COVASNA county · Ranked 179 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 13; the other 1 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 | BL-ZS CONS SRL CUI: 16051000 | 381,888 | — | — | 381,888 | 37.6% | 2 |
| 2 | ALTERNATIVE SOLUTION CONSULTING SRL CUI: 31155943 | 194,814 | — | — | 194,814 | 19.2% | 2 |
| 3 | EGNOSIS SRL CUI: 14905506 | 131,200 | — | — | 131,200 | 12.9% | 1 |
| 4 | REC-CONT SRL CUI: 23790405 | 104,000 | — | — | 104,000 | 10.2% | 1 |
| 5 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 70,590 | — | — | 70,590 | 7.0% | 1 |
| 6 | PRO INFO SRL CUI: 9618324 | 65,749 | — | — | 65,749 | 6.5% | 2 |
| 7 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA CUI: 2969018 | 41,922 | — | — | 41,922 | 4.1% | 1 |
| 8 | CONSULTA CARPATICA SRL CUI: 14216129 | 19,300 | — | — | 19,300 | 1.9% | 1 |
| 9 | COV-Q ENGINEERING SRL CUI: 32322373 | 4,073 | — | — | 4,073 | 0.4% | 1 |
| 10 | CIVEQ SRL CUI: 16450761 | 1,370 | — | — | 1,370 | 0.1% | 1 |
The share is taken of the 1.01 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 |
|---|---|---|---|---|
| DA26012160 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA CUI: 2969018 | 37400000-2 | 23.07.2020 | 41,922 |
| Contract object: achizitionarea de echipamente de teren (gps-uri, binocluri si vestimentatie de teren) | ||||
| DA25929002 | COV-Q ENGINEERING SRL CUI: 32322373 | 71520000-9 | 13.07.2020 | 4,073 |
| Contract object: dirigintie de santier pentru montare gard, podet si puncte de colectare deseuri in ciomad-balvanyos | ||||
| DA25917687 | BL-ZS CONS SRL CUI: 16051000 | 45200000-9 | 09.07.2020 | 278,118 |
| Contract object: lucrari de constructie: montare gard si podet, construire puncte de colectare deseuri in balvanyos | ||||
| DA25658846 | PRO INFO SRL CUI: 9618324 | 48000000-8 | 22.05.2020 | 42,899 |
| Contract object: achizitionarea it si softver gis | ||||
| DA25587651 | BL-ZS CONS SRL CUI: 16051000 | 45422100-2 | 12.05.2020 | 103,770 |
| Contract object: realizarea si montare unor panouri de avertizare, amenajare traseu turistic si locuri de popas | ||||
| DA25505280 | CONSULTA CARPATICA SRL CUI: 14216129 | 79212100-4 | 28.04.2020 | 19,300 |
| Contract object: servicii de auditare financiara pentru proiect | ||||
| DA25488038 | ALTERNATIVE SOLUTION CONSULTING SRL CUI: 31155943 | 90711500-9 | 17.04.2020 | 129,800 |
| Contract object: servicii de monitorizare a speciilor si habitatelor de importanta comunitara din situl ciomad-balvan | ||||
| DA25400553 | EGNOSIS SRL CUI: 14905506 | 72230000-6 | 31.03.2020 | 131,200 |
| Contract object: actualizarea bazei de date existente si crearea unui soft pentru gestionarea bazei de date | ||||
| DA25350145 | CIVEQ SRL CUI: 16450761 | 71328000-3 | 24.03.2020 | 1,370 |
| Contract object: verificare tehnica a proiectului tehnic si a detaliilor de executie in situl ciomad-balvanyos | ||||
| DA25319213 | REC-CONT SRL CUI: 23790405 | 92111250-9 | 23.03.2020 | 104,000 |
| Contract object: servicii de realizare film documentar despre situl ciomad-balvanyos | ||||
- 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/18190315/api/v1/authorities/18190315/spend/api/v1/authorities/18190315/scores/api/v1/authorities/18190315/benchmarks/api/v1/authorities/18190315/county/api/v1/red-flags/by-authority/18190315/api/v1/authorities/18190315/years/api/v1/authorities/18190315/cpv/api/v1/authorities/18190315/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders