Total spending
45.25 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
11.09 Mn.
1,059 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.16 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
24.5%
11.09 Mn. of 45.25 Mn. without a tender
National median: 33.4%
Ranked 3,064 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.92% of everything spent in COVASNA county · Ranked 23 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 104; the other 92 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 | WELDMAG CONSTRUCT SRL CUI: 32040062 | — | — | 7,028,298 | 7,028,298 | 15.5% | 1 |
| 2 | CIS GAZ SA CUI: 1210493 | — | — | 7,028,298 | 7,028,298 | 15.5% | 1 |
| 3 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 5,687,925 | 5,687,925 | 12.6% | 1 |
| 4 | HYDROAGRIFER SRL CUI: 33870471 | — | — | 5,687,925 | 5,687,925 | 12.6% | 1 |
| 5 | BAUMEISTER SRL CUI: 11826785 | 873,209 | — | 3,261,981 | 4,135,190 | 9.1% | 26 |
| 6 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1,008,894 | — | 1,827,851 | 2,836,745 | 6.3% | 10 |
| 7 | CONSTRUCTII CONICO SRL CUI: 544827 | — | — | 2,151,251 | 2,151,251 | 4.8% | 1 |
| 8 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | 955,289 | — | — | 955,289 | 2.1% | 3 |
| 9 | TOPO-DALPI SRL CUI: 25948251 | 928,529 | — | — | 928,529 | 2.1% | 35 |
| 10 | TOTAL PROIECT SRL CUI: 6369423 | 816,000 | — | — | 816,000 | 1.8% | 5 |
The share is taken of the 45.25 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 |
|---|---|---|---|---|
| DA41270045 | COMPACT SRL CUI: 14004410 | 44423000-1 | 25.09.2026 | 949 |
| Contract object: diverse articole | ||||
| DA41260845 | ZEPPELIN COMERT SRL CUI: 8452354 | 50313200-4 | 25.09.2026 | 457 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA41242613 | BARKOV SRL CUI: 16082473 | 09134220-5 | 24.09.2026 | 2,263 |
| Contract object: motorina | ||||
| DA41240355 | GASPAR KITTI PERSOANA FIZICA AUTORIZATA CUI: 31185278 | 79419000-4 | 22.09.2026 | 24,900 |
| Contract object: evaluare imobiliara si bunuri mobile, membru anevar | ||||
| DA41232984 | GARELI SRL CUI: 30090463 | 39263000-3 | 22.09.2026 | 1,653 |
| Contract object: produse birotica papetarie | ||||
| DA41233027 | GARELI SRL CUI: 30090463 | 39830000-9 | 22.09.2026 | 1,486 |
| Contract object: produse curatenie | ||||
| DA41202212 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | 50413200-5 | 17.09.2026 | 610 |
| Contract object: pachet verificare stingatoare portabile | ||||
| DA41193098 | K & M IMPORT-EXPORT SRL CUI: 5030940 | 03419000-0 | 17.09.2026 | 1,652 |
| Contract object: dulapi tiviti fag | ||||
| DA41198520 | K & M IMPORT-EXPORT SRL CUI: 5030940 | 03419000-0 | 17.09.2026 | 3,304 |
| Contract object: dulapi tiviti fag | ||||
| DA41186090 | SCHNELLE SERVICE SRL CUI: 22320499 | 34351100-3 | 15.09.2026 | 667 |
| Contract object: anv.215/65r16 98h kleber suv dynaxer suv vara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121927 | procedura simplificata | 45231221-0 | 24.06.2025 | 14,056,596 |
| Contract object: executie lucrari in cadrul proiectului- infiintarea retelei de distributie gaze naturale, bransamente si srmp bodoc, satele bodoc, olteni, zalan din uat bodoc, judetul covasna | ||||
| SCNA1090003 | procedura simplificata | 45221220-0 | 01.08.2023 | 4,302,502 |
| Contract object: construire 4 podete si consolidare de mal pe paraul zalan | ||||
| SCNA1088919 | procedura simplificata | 45232400-6 | 10.07.2023 | 11,375,850 |
| Contract object: infiintarea sistemului de canalizare menajera in satele olteni si zalan, comuna bodoc, jud. covasna | ||||
| SCNA1086087 | procedura simplificata | 16700000-2 | 09.05.2023 | 378,000 |
| Contract object: furnizare utilaje in cadrul proiectului ,, dotarea serviciului de intretinere si deszapezire drumuri al comunei bodoc, judetul covasna | ||||
| SCNA1063490 | procedura simplificata | 71410000-5 | 21.12.2021 | 237,500 |
| Contract object: elaborare plan urbanistic general al comunei bodoc si a regulamentului local de urbanism | ||||
| SCNA1059657 | procedura simplificata | 45233141-9 | 18.10.2021 | 776,561 |
| Contract object: lucrari de intretinere a suprafetelor carosabile aferente drumului comunal dc29 din comuna bodoc, judetul covasna | ||||
| SCNA1059656 | procedura simplificata | 45212360-7 | 18.10.2021 | 449,131 |
| Contract object: proiectarea si executia lucrarilor aferente investitiei casa mortuara in localitatea olteni, comuna bodoc, judetul covasna | ||||
| SCNA1022611 | procedura simplificata | 71322300-4 | 04.09.2019 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru investitia construire podet peste paraul vasarpatak din localitatea bodoc, comuna bodoc, judetul covasna | ||||
| SCNA1022555 | procedura simplificata | 45221100-3 | 03.09.2019 | 1,110,730 |
| Contract object: construire podet peste paraul vasarpatak din localitatea bodoc, comuna bodoc, judetul covasna | ||||
| SCNA1018359 | procedura simplificata | 45221100-3 | 21.06.2019 | 1,051,290 |
| Contract object: construire podet peste paraul vasarpatak din localitatea bodoc, comuna bodoc, 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/4404621/api/v1/authorities/4404621/spend/api/v1/authorities/4404621/scores/api/v1/authorities/4404621/benchmarks/api/v1/authorities/4404621/county/api/v1/red-flags/by-authority/4404621/api/v1/authorities/4404621/years/api/v1/authorities/4404621/cpv/api/v1/authorities/4404621/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders