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CUI: 4201910 COVASNA OZUN 22 Indicators

COMUNA OZUN

Registered: 25.11.2013 OZUN, 75, 527130 https://www.ozun.ro

Total spending

103.01 Mn.

284 suppliers · spent between 2018 and 2026

Direct purchases

13.24 Mn.

2,057 purchases

Offline purchases

0 RON

0 purchases

Tenders

89.77 Mn.

28 procedures · 28 contracts

Single-bidder rate

46.4%

28 lots

National rate: 40.9%

Ranked 2,284 of 5,138

DSI index

12.9%

13.24 Mn. of 103.01 Mn. without a tender

National median: 33.4%

Ranked 3,784 of 4,323

HHI

1,510

0 of 1 markets concentrated

National median: 1,961

Ranked 2,067 of 3,055

In county context: 2.09% of everything spent in COVASNA county · Ranked 10 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 46.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 12.9%
#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 127; the other 115 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 727,238 — 22,769,906 23,497,144 24.8% 7
2 BAUMEISTER SRL CUI: 11826785 30,145 — 14,365,140 14,395,285 15.2% 4
3 MIRAD INSTAL-GAZ SRL CUI: 40630560 —— 8,407,417 8,407,417 8.9% 1
4 PARTNER CONS INSTAG SRL CUI: 38766375 —— 8,407,417 8,407,417 8.9% 1
5 TRICOMSERV SA CUI: 552064 106,744 — 4,199,157 4,305,901 4.6% 4
6 CONFER GROUP SRL CUI: 15168887 —— 3,787,217 3,787,217 4.0% 1
7 GEIGER BRASOV SRL CUI: 14873188 —— 3,787,217 3,787,217 4.0% 1
8 LIVA COM SERVICE SRL CUI: 7952246 —— 3,600,331 3,600,331 3.8% 2
9 GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 —— 2,395,142 2,395,142 2.5% 1
10 DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 1,221,572 — 1,151,888 2,373,460 2.5% 6

The share is taken of the 94.60 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.41 Mn. 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
DA41302301 REPARATII AUTOCOMPRES SRL CUI: 2566597 14211000-3 30.09.2026 4,010
nisip spalat 0-4 mm
DA41301384 COMPACT SRL CUI: 14004410 44423000-1 30.09.2026 1,424
diverse articole
DA41274719 SATELIT NT SRL CUI: 8452192 72422000-4 28.09.2026 18,000
sistem webgis pentru cautarea si vizualizarea datelor din cadastru sistematic al uat
DA41273136 SATELIT NT SRL CUI: 8452192 72267000-4 28.09.2026 6,000
servicii mentenanta aplicatii web gis
DA41270438 TERRA MAP SRL CUI: 36217664 71354300-7 25.09.2026 2,000
ridicare topografica
DA41266051 RELFOR SRL CUI: 18400085 77211100-3 25.09.2026 61,167
exploatare forestiera si transport
DA41254658 OREX IMPORT-EXPORT SRL CUI: 5502920 44192000-2 24.09.2026 2,451
diverse materiale de constructii
DA41249056 PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 19512000-8 23.09.2026 70
covor cauciuc
DA41249160 PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 34913000-0 23.09.2026 289
pachet piese
DA41249203 PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 34913000-0 23.09.2026 331
pachet piese de schimb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131137 procedura simplificata 55524000-9 06.03.2026 624,208
servicii de catering masa calda pentru elevii scolii gimnaziale tatrangi sandor ozun judetul covasna si unitatile arondate, prin programul national ,,masa sanatoasa
CAN1096506 licitatie deschisa 45231221-0 13.01.2026 25,222,250
proiectare si executia de lucrari pentru proiect infiintarea retelei inteligente de distributie de gaze naturale, bransamente si alimentare cu gaze naturale, comuna ozun, judetul covasna
SCNA1126159 procedura simplificata 45000000-7 03.10.2025 1,166,420
executie lucrari in vederea realizarii obiectivului de investitii privind infiintarea unui centru comunitar integrat in comuna ozun, satul ozun, str. gbor ron, nr. 63, judetul covasna
SCNA1119379 procedura simplificata 45214100-1 16.04.2025 2,999,360
executie lucrari pentru obiectivul ,,construire si dotare gradinita cu program prelungit in comuna ozun, sat ozun, judetul covasna - rest de executat
SCNA1118414 procedura simplificata 55524000-9 24.03.2025 568,260
servicii de catering - masa calda pentru elevii scolii gimnaziale tatrangi sandor ozun, judetul covasna si unitatile arondate, prin programul national ,,masa sanatoasa
SCNA1110704 procedura simplificata 45232150-8 17.09.2024 13,198,720
executie lucrari pentru proiectul extinderea retelei de apa potabila si a sistemului de canalizare in comuna ozun, judetul covasna
SCNA1110201 procedura simplificata 55524000-9 06.09.2024 344,925
achizitia de de masa calda pentru prescolarii si elevii din scoala gimnaziala tatrangi sndor, comuna ozun, judetul covasna in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024
SCNA1104284 procedura simplificata 45212314-0 21.05.2024 1,935,242
contract de executie a lucrarilor in cadrul proiectului drumul conacelor comuna ozun, sat bicfalau
SCNA1098092 procedura simplificata 45214220-8 22.01.2024 858,937
servicii de proiectare si executie lucrari pentru investitia reabilitarea si modernizarea cladirii scolii din localitatea bicfalau, comuna ozun, judetul covasna
SCNA1098091 procedura simplificata 45233120-6 22.01.2024 7,720,322
modernizare drumuri de interes local in comuna ozun, judetul covasna
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/4201910
  • /api/v1/authorities/4201910/spend
  • /api/v1/authorities/4201910/scores
  • /api/v1/authorities/4201910/benchmarks
  • /api/v1/authorities/4201910/county
  • /api/v1/red-flags/by-authority/4201910
  • /api/v1/authorities/4201910/years
  • /api/v1/authorities/4201910/cpv
  • /api/v1/authorities/4201910/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API