Total spending
4.01 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
3.84 Mn.
432 purchases
Offline purchases
167,880 RON
22 purchases
Tenders
0 RON
0 procedures
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: 0.08% of everything spent in COVASNA county · Ranked 98 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 82; the other 70 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 | MELMOB DESIGN SRL CUI: 42810819 | 582,747 | — | — | 582,747 | 14.5% | 14 |
| 2 | KOLPING CONCEPT SRL CUI: 13251098 | 491,935 | 132 | — | 492,067 | 12.3% | 6 |
| 3 | OLITRANS CON SRL CUI: 11425546 | 447,035 | — | — | 447,035 | 11.2% | 4 |
| 4 | IORDANA TRANS SRL CUI: 17354347 | 336,743 | 35,000 | — | 371,743 | 9.3% | 10 |
| 5 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | 262,372 | — | — | 262,372 | 6.5% | 5 |
| 6 | RACONI MOTORS SRL CUI: 29303894 | 220,000 | — | — | 220,000 | 5.5% | 1 |
| 7 | SARALIN SRL CUI: 16550728 | 160,385 | — | — | 160,385 | 4.0% | 1 |
| 8 | ADVANTIQA SRL CUI: 40677407 | 123,000 | 26,000 | — | 149,000 | 3.7% | 4 |
| 9 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 119,627 | — | — | 119,627 | 3.0% | 63 |
| 10 | SMART OFFICE SRL CUI: 22397816 | 119,058 | — | — | 119,058 | 3.0% | 74 |
The share is taken of the 4.01 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 |
|---|---|---|---|---|
| DA41300250 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 33761000-2 | 30.09.2026 | 3,072 |
| Contract object: materiale igienico - sanitare sc. gimn. general eremia grigorescu | ||||
| DA41298298 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | 33761000-2 | 30.09.2026 | 2,458 |
| Contract object: materiale igienico - sanitare sc. gimn. oituz | ||||
| DA41247287 | SANMED CLINIC SRL CUI: 35774721 | 85147000-1 | 23.09.2026 | 10,700 |
| Contract object: servicii medicina muncii personal didactic si nedidactic rural | ||||
| DA41246162 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | 90915000-4 | 23.09.2026 | 5,446 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta negociat | ||||
| DA41239559 | INFO TRUST SRL CUI: 16370727 | 30192700-8 | 23.09.2026 | 1,187 |
| Contract object: pachet articole papetarie | ||||
| DA41226101 | PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 | 85121270-6 | 21.09.2026 | 2,850 |
| Contract object: testare psihologica | ||||
| DA41204694 | INFO TRUST SRL CUI: 16370727 | 30192170-3 | 17.09.2026 | 4,305 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 90x120 90 x 120 90*120 cm optima | ||||
| DA41180938 | PMV DISTRIBUTION SRL CUI: 24542670 | 44192000-2 | 15.09.2026 | 4,915 |
| Contract object: materiale scoala gimnaziala oituz | ||||
| DA41136885 | SMART OFFICE SRL CUI: 22397816 | 39263000-3 | 08.09.2026 | 3,295 |
| Contract object: pachet birotica | ||||
| DA41116184 | INFO TRUST SRL CUI: 16370727 | 30195920-7 | 04.09.2026 | 519 |
| Contract object: pachet table albe magnetice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859176 | KRONSTRUCT PRECISION SRL CUI: 42612420 | 90460000-9 | 21.09.2026 | 350 |
| Contract object: vidanjare gpn ferastrau | ||||
| DAN2857886 | KOLPING CONCEPT SRL CUI: 13251098 | 55520000-1 | 18.09.2026 | 132 |
| Contract object: catering pentru scoli | ||||
| DAN2856771 | MSC FIRST TRANS SRL CUI: 47842315 | 60170000-0 | 17.09.2026 | 918 |
| Contract object: transport elevi | ||||
| DAN2833305 | MEDIA CLASS SRL CUI: 16234067 | 39298700-4 | 17.08.2026 | 2,322 |
| Contract object: trofee,medalii,diplome | ||||
| DAN2791419 | MSC FIRST TRANS SRL CUI: 47842315 | 34120000-4 | 29.06.2026 | 23,200 |
| Contract object: servicii organizare excursii | ||||
| DAN2777977 | NEW PHARMA SRL CUI: 23688007 | 33690000-3 | 11.06.2026 | 1,090 |
| Contract object: medicamente | ||||
| DAN2673303 | BARNA G SORINA-RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48018045 | 85121270-6 | 02.02.2026 | 36,600 |
| Contract object: servicii cursuri consiliere psihologica-cursuri consiliere parinti,cursuri consiliere elevi | ||||
| DAN2610026 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 24.11.2025 | 7,819 |
| Contract object: jucarii | ||||
| DAN2610009 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.11.2025 | 1,597 |
| Contract object: vigneta microbuz scolar | ||||
| DAN2602901 | KRONSTRUCT PRECISION SRL CUI: 42612420 | 90450000-6 | 13.11.2025 | 1,200 |
| Contract object: vidanjare g.p.n. poiana sarata | ||||
- 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/29157187/api/v1/authorities/29157187/spend/api/v1/authorities/29157187/scores/api/v1/authorities/29157187/benchmarks/api/v1/authorities/29157187/county/api/v1/red-flags/by-authority/29157187/api/v1/authorities/29157187/years/api/v1/authorities/29157187/cpv/api/v1/authorities/29157187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders