Total spending
6.67 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
5.58 Mn.
1,413 purchases
Offline purchases
541,451 RON
135 purchases
Tenders
554,599 RON
1 procedures · 2 contracts
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: 0.14% of everything spent in COVASNA county · Ranked 80 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 121; the other 109 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 | TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 708,813 | — | — | 708,813 | 10.6% | 1 |
| 2 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 554,599 | 554,599 | 8.3% | 2 |
| 3 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 290,932 | 9,932 | — | 300,864 | 4.5% | 21 |
| 4 | BOHE CAR SRL CUI: 16707963 | 297,688 | 1,662 | — | 299,350 | 4.5% | 141 |
| 5 | CONSTRUCTII ORDOG SRL CUI: 5361790 | 297,296 | — | — | 297,296 | 4.5% | 2 |
| 6 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 261,271 | — | — | 261,271 | 3.9% | 49 |
| 7 | OMV PETROM SA CUI: 1590082 | — | 188,355 | — | 188,355 | 2.8% | 3 |
| 8 | ARNOLD SRL CUI: 9618260 | 152,356 | — | — | 152,356 | 2.3% | 6 |
| 9 | EXTREME STRUCTURE SRL CUI: 38672688 | 137,554 | — | — | 137,554 | 2.1% | 2 |
| 10 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 126,124 | — | — | 126,124 | 1.9% | 145 |
The share is taken of the 6.67 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 |
|---|---|---|---|---|
| DA41283865 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 29.09.2026 | 641 |
| Contract object: servicii de verificare mdm | ||||
| DA41266451 | BOHE CAR SRL CUI: 16707963 | 34330000-9 | 25.09.2026 | 4,764 |
| Contract object: piese de schimb pentru autoturismul ford transit | ||||
| DA41258593 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 25.09.2026 | 22 |
| Contract object: servicii de verificare ruleta | ||||
| DA41261743 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | 24960000-1 | 24.09.2026 | 992 |
| Contract object: solutie ad blue 10l | ||||
| DA41248155 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 66516100-1 | 23.09.2026 | 4,076 |
| Contract object: rca autovehicule mai | ||||
| DA41243925 | IASI IT SRL CUI: 30767707 | 31430000-9 | 23.09.2026 | 2,760 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v 9ah (12 v 9 ah / ul9-12) | ||||
| DA41079171 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | 31681410-0 | 31.08.2026 | 81 |
| Contract object: pachet electrice | ||||
| DA41064032 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 03000000-1 | 27.08.2026 | 298 |
| Contract object: piese de schimb pentru motounelte | ||||
| DA41063940 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44423000-1 | 27.08.2026 | 441 |
| Contract object: materiale necesare reparatii regie proprie | ||||
| DA41063895 | COMPACT SRL CUI: 14004410 | 44423000-1 | 27.08.2026 | 361 |
| Contract object: diverse produse necesare reparatiilor in regie proprie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857066 | ATLAS-TRADE SRL CUI: 6377426 | 31130000-6 | 17.09.2026 | 223 |
| Contract object: fulie alternator ford transit custom | ||||
| DAN2845252 | SERVICII ROZMARI SRL CUI: 5131317 | 24453000-4 | 02.09.2026 | 63 |
| Contract object: ierbicid glyfosfat | ||||
| DAN2812844 | STVITP SRL CUI: 42056147 | 71631200-2 | 20.07.2026 | 1,141 |
| Contract object: inspectie tehnica auto m1 6 buc, si o1 2 1 buc. | ||||
| DAN2792379 | ARIX IMP-EX SRL CUI: 5627800 | 44164310-3 | 30.06.2026 | 389 |
| Contract object: teava patrata 100x100x4 6 ml | ||||
| DAN2745094 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 30.04.2026 | 163 |
| Contract object: servicii telefonie mobila voce 8 luni (mai -decembrie) | ||||
| DAN2745087 | ALTER-NET SRL CUI: 16263275 | 72400000-4 | 30.04.2026 | 800 |
| Contract object: servicii de internet 8 luni mai-decembrie | ||||
| DAN2745074 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 30.04.2026 | 1,950 |
| Contract object: servicii televiziune 8 luni mai-decembrie | ||||
| DAN2743602 | STVITP SRL CUI: 42056147 | 71631200-2 | 29.04.2026 | 959 |
| Contract object: itp 5 autovehicule mai 61312, mai 42601,mai 42953, mai 14991, mai 44802 | ||||
| DAN2743595 | BOHE CAR SRL CUI: 16707963 | 50116500-6 | 29.04.2026 | 540 |
| Contract object: servicii geometrie 3 autovehicule mai 42597, mai 48508, mai 48706 | ||||
| DAN2735494 | ARIX IMP-EX SRL CUI: 5627800 | 44160000-9 | 21.04.2026 | 53 |
| Contract object: teava pp 40/0.05m 2,65 lei*10 buc si ramificatie pp 40*40*45 2,60 lei*10 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006228 | procedura simplificata | 34115200-8 | 24.05.2019 | 554,599 |
| Contract object: acord-cadru de furnizare produse - autovehicul cu capacitate de 8+1 locuri in in vederea asigurarii transportului personalului jandarmeriei romane. | ||||
- 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/4201961/api/v1/authorities/4201961/spend/api/v1/authorities/4201961/scores/api/v1/authorities/4201961/benchmarks/api/v1/authorities/4201961/county/api/v1/red-flags/by-authority/4201961/api/v1/authorities/4201961/years/api/v1/authorities/4201961/cpv/api/v1/authorities/4201961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders