Total spending
9.89 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
8.71 Mn.
2,738 purchases
Offline purchases
1.08 Mn.
47 purchases
Tenders
110,508 RON
1 procedures · 1 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: 0.20% of everything spent in COVASNA county · Ranked 66 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 119; the other 107 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 | SGC GUARD ALARM SRL CUI: 39963359 | 839,196 | — | — | 839,196 | 8.5% | 13 |
| 2 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 | 489,352 | 211,932 | — | 701,284 | 7.1% | 7 |
| 3 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | 616,295 | — | — | 616,295 | 6.2% | 10 |
| 4 | SPC ESCORT SRL CUI: 29236620 | 611,212 | — | — | 611,212 | 6.2% | 11 |
| 5 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 435,449 | — | — | 435,449 | 4.4% | 15 |
| 6 | SEPSI T-EPTO SRL CUI: 39716308 | 410,300 | — | — | 410,300 | 4.1% | 11 |
| 7 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 310,775 | — | — | 310,775 | 3.1% | 7 |
| 8 | STEPS SRL CUI: 22468356 | 308,023 | — | — | 308,023 | 3.1% | 39 |
| 9 | BEM-BALOGH SRL CUI: 2566570 | 253,651 | — | — | 253,651 | 2.6% | 442 |
| 10 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | — | 250,000 | — | 250,000 | 2.5% | 1 |
The share is taken of the 9.89 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 |
|---|---|---|---|---|
| DA41299318 | COMPACT SRL CUI: 14004410 | 44423000-1 | 30.09.2026 | 631 |
| Contract object: diverse produse | ||||
| DA41298704 | COMPACT SRL CUI: 14004410 | 44423000-1 | 30.09.2026 | 1,869 |
| Contract object: diverse produse | ||||
| DA41296238 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | 72267000-4 | 30.09.2026 | 2,400 |
| Contract object: intretinere program inchirieri locuinte sociale | ||||
| DA41291533 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | 85147000-1 | 29.09.2026 | 925 |
| Contract object: servicii de analize medicale pentru angajati | ||||
| DA41291548 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | 85147000-1 | 29.09.2026 | 840 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||
| DA41290489 | GARELI SRL CUI: 30090463 | 39263000-3 | 29.09.2026 | 4,785 |
| Contract object: produse birotica papetarie | ||||
| DA41290509 | GARELI SRL CUI: 30090463 | 22820000-4 | 29.09.2026 | 2,535 |
| Contract object: pachet formulare tiparite | ||||
| DA41262771 | IMPEX AMK SRL CUI: 6399025 | 15981000-8 | 24.09.2026 | 1,244 |
| Contract object: divesre produse alimentare | ||||
| DA41261521 | BEM-BALOGH SRL CUI: 2566570 | 03221000-6 | 24.09.2026 | 653 |
| Contract object: pachet alimente | ||||
| DA41260610 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15897300-5 | 24.09.2026 | 4,066 |
| Contract object: pachet alimentar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1593362 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 85312000-9 | 27.12.2021 | 250,000 |
| Contract object: acordarea de servicii sociale in centru de zi pentru consiliere si sprijin pentru parinti si copii | ||||
| DAN1593355 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 | 85312330-1 | 27.12.2021 | 211,932 |
| Contract object: acordarea de servicii sociale in centru de zi pentru consiliere si sprijin pentru parinti si copii sansa pentru familie | ||||
| DAN1096482 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66518200-6 | 18.04.2019 | 2,079 |
| Contract object: servicii asigurari | ||||
| DAN1096480 | FERENCZ MELINDA PERSOANA FIZICA AUTORIZATA CUI: 35108421 | 90900000-6 | 18.04.2019 | 6,000 |
| Contract object: servicii de curatenie | ||||
| DAN1096471 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 18.04.2019 | 422 |
| Contract object: servicii softwarw | ||||
| DAN1096468 | LA FANTANA SRL CUI: 35534516 | 41110000-3 | 18.04.2019 | 805 |
| Contract object: serv apa potabila | ||||
| DAN1096466 | VODAFONE ROMANIA SA CUI: 8971726 | 64215000-6 | 18.04.2019 | 1,358 |
| Contract object: serv telefonie mobila | ||||
| DAN1096464 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 18.04.2019 | 800 |
| Contract object: benzina | ||||
| DAN1096460 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 18.04.2019 | 800 |
| Contract object: benzina | ||||
| DAN1096458 | URBAN-LOCATO SRL CUI: 25624425 | 71314000-2 | 18.04.2019 | 110,605 |
| Contract object: serv. de energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041031 | procedura simplificata | 09123000-7 | 12.08.2020 | 110,508 |
| Contract object: furnizare gaze naturale directia de asistenta sociala sfantu gheorghe | ||||
- 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/14583567/api/v1/authorities/14583567/spend/api/v1/authorities/14583567/scores/api/v1/authorities/14583567/benchmarks/api/v1/authorities/14583567/county/api/v1/red-flags/by-authority/14583567/api/v1/authorities/14583567/years/api/v1/authorities/14583567/cpv/api/v1/authorities/14583567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders