Figures cover: 2018–2026, all years · COVASNA county · CPV 153
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
7.27 Mn.
9,208 purchases and contracts
Direct purchases
7.14 Mn.
9,128 direct purchases
Offline purchases
79,465 RON
69 offline purchases
Tenders
54,120 RON
11 contracts
Active authorities
265
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
3.00
0.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
0.0%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | MUNICIPIUL SFANTU GHEORGHE | 828,801,424 |
| 2 | JUDETUL COVASNA | 417,620,221 |
| 3 | ORASUL INTORSURA BUZAULUI | 243,815,430 |
| 4 | MUNICIPIUL TARGU SECUIESC | 233,062,777 |
| 5 | ORASUL BARAOLT | 170,224,322 |
| 6 | HYDROKOV SA | 166,353,178 |
| 7 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE | 142,316,431 |
| 8 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA | 132,594,131 |
| 9 | ORASUL COVASNA | 112,302,057 |
| 10 | COMUNA OZUN | 103,007,343 |
| 11 | COMUNA OITUZ | 101,530,857 |
| 12 | COMUNA SITA BUZAULUI | 100,066,010 |
| 13 | COMUNA BARCANI | 79,598,163 |
| 14 | SPITALUL MUNICIPAL TGSECUIESC | 77,687,617 |
| 15 | TEGA SA | 75,627,476 |
| 16 | COMUNA DOBARLAU | 71,644,900 |
| 17 | COMUNA SANZIENI | 68,974,598 |
| 18 | COMUNA RECI | 60,742,922 |
| 19 | COMUNA SANCRAIU | 58,893,098 |
| 20 | TEATRUL TAMASI ARON | 54,890,676 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | BAUMEISTER SRL | 38 | 264,715,306 |
| 2 | VALDEK IMPEX SRL | 21 | 200,182,516 |
| 3 | CONSTRUCTII CONICO SRL | 29 | 176,621,871 |
| 4 | DRUMURI SI PODURI COVASNA SA | 50 | 158,458,800 |
| 5 | PCE ELECTRIC SRL | 17 | 145,963,185 |
| 6 | MORANI CONSTRUCT SRL | 2 | 86,864,359 |
| 7 | ZOLDUT SRL | 20 | 73,186,604 |
| 8 | BANCA COMERCIALA ROMANA SA | 1 | 68,696,092 |
| 9 | ICA PROBUILT SRL | 6 | 56,114,868 |
| 10 | FINCODRUM SA | 7 | 52,378,400 |
| 11 | TRICOMSERV SA | 57 | 43,683,154 |
| 12 | VIADUCT SRL | 9 | 40,068,003 |
| 13 | TERMOLANG SRL | 6 | 40,000,823 |
| 14 | LINKA TRANZIT SRL | 3 | 39,714,680 |
| 15 | TRANSBUS SA | 15 | 38,094,558 |
| 16 | BICON SRL | 14 | 37,419,971 |
| 17 | GEIGER BRASOV SRL | 6 | 36,247,453 |
| 18 | GRAND TECHNOLOGY SYSTEM SRL | 7 | 34,357,439 |
| 19 | MIDAS ANTREPRIZA CONSTRUCTII SRL | 2 | 33,605,406 |
| 20 | PMV WOODS SRL | 2 | 32,067,934 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| PCA1000044 | Tenders | ORASUL INTORSURA BUZAULUI | PCE ELECTRIC SRL | 08.08.2018 | 141,000,216 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIIULUII DE ILUMIINAT PUBLIC IN ORASUL INTORSURA BUZAULUI | ||||||
| CAN1031336 | Tenders | JUDETUL COVASNA | MORANI CONSTRUCT SRL | 26.03.2020 | 79,446,338 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DRUM JUDETEAN INTERJUD COVASNA-BRASOV DE LA DN 12 LA DN 13 PRIN MALNAS BAI, BARAOLT, AUGUSTIN SI MAIERUS - TRONSON COVASNA DE LA DN 12 PRIN MALNAS BAI, BARAOLT PANA LA LIMITA JUDET AUGUSTIN SI MAIERUSRACT | ||||||
| CAN1114110 | Tenders | JUDETUL COVASNA | LINKA TRANZIT SRL and 1 more in association | 05.10.2023 | 76,125,206 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII SERVICIILOR PUBLICE DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI COVASNA | ||||||
| CAN1097877 | Tenders | MUNICIPIUL SFANTU GHEORGHE | BANCA COMERCIALA ROMANA SA | 03.02.2023 | 68,696,092 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ACORDARE DE CREDIT | ||||||
| CAN1107310 | Tenders | MUNICIPIUL SFANTU GHEORGHE | BAUMEISTER SRL and 3 more in association | 10.07.2023 | 62,469,735 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1154351 | Tenders | ORASUL BARAOLT | HIDRO SALT-B-92 SRL and 3 more in association | 26.08.2025 | 58,996,020 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE DE LUCRARI | ||||||
| CAN1155594 | Tenders | TEATRUL TAMASI ARON | BAUMEISTER SRL and 1 more in association | 01.10.2025 | 46,925,232 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE EXECUTIE PENTRU OBIECTIVUL DE INVESTITIE REABILITARE, REFUNCTIONALIZARE SI EXTINDERE IMOBIL PIATA LIBERTATII NR. 1 | ||||||
| CAN1043271 | Tenders | JUDETUL COVASNA | FINCODRUM SA and 1 more in association | 16.10.2020 | 46,105,300 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DRUM JUDETEAN INTERJUD COVASNA-HARGHITA, TRONSON COVASNA DJ 131 KM 22+830 - 38+621 CONTRACT | ||||||
| CAN1101335 | Tenders | MUNICIPIUL TARGU SECUIESC | IPROEX ENERGY MANAGEMENT SRL and 2 more in association | 05.04.2023 | 44,210,520 | Open the tender in the list of tenders, with its contracts |
| Object: INFIINTAREA, EXTINDEREA SI MODERNIZAREA RETELEI INTELIGENTE DE DISTRIBUTIE A GAZELOR NATURALE IN MUNICIPIUL TARGU SECUIESC SI SATUL APARTINATOR LUNGA | ||||||
| CAN1136199 | Tenders | COMUNA OITUZ | YDA PROIECT CONSULTING SRL and 2 more in association | 30.10.2024 | 39,802,745 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIA LUCRARILOR PENTRU REALIZAREA OBIECTIVULUI DE INVESTITIE EXTINDERE RETEA DE CANALIZARE APE UZATE IN SATELE: OITUZ, CALCAI, MARGINEA SI FERESTRAU-OITUZ, COMUNA OITUZ, JUDETUL BACAU | ||||||
| CAN1099772 | Tenders | MUNICIPIUL SFANTU GHEORGHE | GEIGER BRASOV SRL and 2 more in association | 16.03.2023 | 33,773,549 | Open the tender in the list of tenders, with its contracts |
| Object: AMENAJAREA CAII DE RULARE A INFRASTRUCTURII RUTIERE PE CARE CIRCULA TRANSPORTUL PUBLIC, AMENAJAREA TROTUARELOR SI REALIZAREA PISTE PENTRU BICICLISTI | ||||||
| CAN1096333 | Tenders | COMUNA SANCRAIU | ELECTROGRUP SA and 2 more in association | 09.12.2022 | 30,424,845 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII ELABORARE PROIECT TEHNIC, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIA LUCRARILOR DE CONSTRUCTII PRIVIND OBIECTIVUL DE INVESTITII INFIINTARE RETEA DE ALIMENTARE CU GAZE NATURALE IN COMUNA SANCRAIU, JUDETUL CLUJ | ||||||
| CAN1157894 | Tenders | COMUNA SANZIENI | VALDEK IMPEX SRL and 2 more in association | 19.11.2025 | 28,959,342 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1046847 | Tenders | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE | EREN CONS SRL | 12.10.2020 | 28,785,143 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI | ||||||
| CAN1124407 | Tenders | COMUNA ILIENI | VALDEK IMPEX SRL and 1 more in association | 21.03.2024 | 27,405,624 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE SI EXECUTIA LUCRARILOR PENTRU OBIECTIVUL DE INVESTITIE INFIINTARE SISTEM DE CANALIZARE MENAJERA IN COMUNA ILIENI, SATELE SANCRAIU, ILIENI, DOBOLII DE JOS, JUDETUL COVASNA | ||||||
| SCNA1089058 | Tenders | COMUNA SITA BUZAULUI | MEGA EDIL AG SRL and 1 more in association | 04.07.2023 | 25,414,497 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE ACHIZITIE PUBLICA (PROIECTARE SI EXECUTIE) | ||||||
| CAN1096506 | Tenders | COMUNA OZUN | MIRAD INSTAL-GAZ SRL and 1 more in association | 11.01.2023 | 25,222,250 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| SCNA1071847 | Tenders | JUDETUL COVASNA | BAUMEISTER SRL | 22.06.2022 | 22,291,390 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL DE LUCRARI PRIVIND ACHIZITIA LUCRARII DE EXECUTIE AFERENT PROIECTULUI EXTINDERE, MODERNIZARE SCOALA GIMNAZIALA SPECIALA SFANTU GHEORGHE SI DEMOLARE GARAJ SI MAGAZIE | ||||||
| CAN1144344 | Tenders | HYDROKOV SA | ICA PROBUILT SRL | 31.03.2025 | 20,620,056 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA SISTEMULUI DE CANALIZARE MENAJERA A AGLOMERARII TARGU SECUIESC IN AGLOMERARILE GHELINTA SI OJDULA - ETAPA 1 (LOTUL 1) - INFIINTARE SISTEM DE CANALIZARE MENAJERA IN LOCALITATEA OJDULA, UAT OJDULA - ACORD CONTRCATUAL | ||||||
| SCNA1020940 | Tenders | JUDETUL COVASNA | BAUMEISTER SRL | 22.07.2019 | 20,117,879 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE ACHIZITIE PUBLICA DE LUCRARI (PROIECTARE, EXECUTIE SI FURNIZARE DOTARI) PRIVIND REALIZAREA OBIECTIVULUI DE INVESTITII REABILITAREA ANSAMBLULUI MUZEULUI NATIONAL SECUIESC | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards