Total spending
3.54 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
1.68 Mn.
1,885 purchases
Offline purchases
128,615 RON
5 purchases
Tenders
1.73 Mn.
10 procedures · 13 contracts
Single-bidder rate
15.0%
20 lots
National rate: 40.9%
Ranked 4,720 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in COVASNA county · Ranked 104 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 87; the other 75 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 892,764 | 892,764 | 25.2% | 1 |
| 2 | C&C PREVENT SRL CUI: 28084575 | 338,773 | — | 207,095 | 545,868 | 15.4% | 7 |
| 3 | PAPERLAND SRL CUI: 16044682 | 133,634 | — | 259,945 | 393,579 | 11.1% | 2 |
| 4 | 2NET COMPUTER SRL CUI: 8586712 | — | 61,635 | 133,647 | 195,282 | 5.5% | 3 |
| 5 | NOVA TECH MED SRL CUI: 29805718 | — | — | 140,601 | 140,601 | 4.0% | 1 |
| 6 | IDEATIVA DESIGN SRL CUI: 41053258 | 109,000 | — | — | 109,000 | 3.1% | 1 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 104,137 | — | — | 104,137 | 2.9% | 37 |
| 8 | LIKE OFFICE SRL CUI: 39797124 | 88,664 | — | — | 88,664 | 2.5% | 457 |
| 9 | T 3 INFO SRL CUI: 5228108 | 84,529 | — | — | 84,529 | 2.4% | 41 |
| 10 | MIDA SRL CUI: 6682144 | 80,289 | — | — | 80,289 | 2.3% | 4 |
The share is taken of the 3.54 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 |
|---|---|---|---|---|
| DA41005782 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44411000-4 | 19.08.2026 | 18 |
| Contract object: robinet coltar 1/2-3/4 | ||||
| DA41005799 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44411000-4 | 19.08.2026 | 62 |
| Contract object: mecanism wc laguna liv | ||||
| DA41005868 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44611600-2 | 19.08.2026 | 178 |
| Contract object: rezervor wc laguna | ||||
| DA40883758 | COJO OFFICE SRL CUI: 24928990 | 30197644-2 | 24.07.2026 | 1,199 |
| Contract object: hartie copiator a4 | ||||
| DA40883266 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 24.07.2026 | 2,344 |
| Contract object: produse de curatat | ||||
| DA40877485 | COJO OFFICE SRL CUI: 24928990 | 30197644-2 | 23.07.2026 | 1,244 |
| Contract object: hartie copiator a4 | ||||
| DA40775989 | COJO OFFICE SRL CUI: 24928990 | 30192700-8 | 10.07.2026 | 175 |
| Contract object: hartie copiator a4 color | ||||
| DA40776031 | COJO OFFICE SRL CUI: 24928990 | 30197644-2 | 10.07.2026 | 75 |
| Contract object: hartie copiator a4 | ||||
| DA40756355 | COJO OFFICE SRL CUI: 24928990 | 30197644-2 | 06.07.2026 | 2,249 |
| Contract object: hartie copiator a4 | ||||
| DA40756388 | COJO OFFICE SRL CUI: 24928990 | 30197620-8 | 06.07.2026 | 145 |
| Contract object: hartie de scris a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1620475 | AMIROAUDIT SRL CUI: 21933320 | 79212100-4 | 26.01.2022 | 11,900 |
| Contract object: servicii de audit pn2099 | ||||
| DAN1186695 | CONSTRUCTII ORDOG SRL CUI: 5361790 | 45000000-7 | 19.11.2019 | 15,111 |
| Contract object: reparatii gard isj covasna | ||||
| DAN1042314 | ELECTROMAGNETICA GOLDSTAR SRL CUI: 400570 | 32552310-3 | 14.12.2018 | 6,473 |
| Contract object: furnizare si montare pachet centrala telefonica | ||||
| DAN1042278 | 2NET COMPUTER SRL CUI: 8586712 | 30141200-1 | 14.12.2018 | 61,635 |
| Contract object: furnizare sistem de calcul | ||||
| DAN1035931 | SZABOEK SRL CUI: 6529427 | 39715210-2 | 28.11.2018 | 33,496 |
| Contract object: furnizare si montare cazane termice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124191 | procedura simplificata | 39162110-9 | 14.08.2025 | 259,945 |
| Contract object: achizitie rechizite scolare pentru anul scolar 2025-2026 | ||||
| SCNA1092833 | procedura simplificata | 18000000-9 | 27.09.2023 | 64,447 |
| Contract object: achizitie imbracaminte pentru copii - sprijin material pentru beneficiari din cadrul proiectului pn 2099 - vino la scoala! schimba-ti destinul! | ||||
| SCNA1090668 | procedura simplificata | 39162110-9 | 16.08.2023 | 207,095 |
| Contract object: achizitie rechizite scolare pentru anul scolar 2023-2024 | ||||
| CAN1050030 | licitatie deschisa accelerata | 30213200-7 | 02.02.2021 | 1,036,950 |
| Contract object: achizitia de echipamente in domeniul tehnologiei informatiei de uz scolar si administrativ | ||||
| SCNA1048870 | procedura simplificata | 33735000-1 | 20.01.2021 | 140,601 |
| Contract object: achizitionare materiale de protectie sanitara (masti si dezinfectanti de maini) destinate dotarii unitatilor de invatamant preuniversitar de stat din judetul covasna , in cadrul programul national ,, educatia in siguranta | ||||
| SCNA1040938 | procedura simplificata | 48000000-8 | 11.08.2020 | 1,538 |
| Contract object: achizitionare 2 bucati pachet licenta microsoft office home and business 2019-1 pc pentru proiectul motivatie, stabilitate si competenta - perspectiva calitatii formarii resursei umane din scoli defavorizate [msc-edu], cofinantat din programul operational capital uman 2014-2020, cod apel: pocu/73/6/6, id proiect pocu/73/6/6/106918 | ||||
| SCNA1040935 | procedura simplificata | 30213100-6 | 11.08.2020 | 4,370 |
| Contract object: achizitionare 2 bucati laptop pentru proiectul motivatie, stabilitate si competenta - perspectiva calitatii formarii resursei umane din scoli defavorizate [msc-edu], cofinantat din programul operational capital uman 2014-2020, cod apel: pocu/73/6/6, id proiect pocu/73/6/6/106918 | ||||
| SCNA1040934 | procedura simplificata | 30232110-8 | 11.08.2020 | 779 |
| Contract object: achizitionare imprimanta multifunctional laser monocrom pentru proiectul motivatie, stabilitate si competenta - perspectiva calitatii formarii resursei umane din scoli defavorizate [msc-edu], cofinantat din programul operational capital uman 2014-2020, cod apel: pocu/73/6/6, id proiect pocu/73/6/6/106918 | ||||
| SCNA1040930 | procedura simplificata | 30199000-0 | 11.08.2020 | 8,052 |
| Contract object: achizitionare articole de papetarie pentru proiectl motivatie, stabilitate si competenta - perspectiva calitatii formarii resursei umane din scoli defavorizate [msc-edu], cofinantat din programul operational capital uman 2014-2020, cod apel: pocu/73/6/6, id proiect pocu/73/6/6/106918 | ||||
| SCNA1040927 | procedura simplificata | 38652120-7 | 11.08.2020 | 1,500 |
| Contract object: achizitionare videoproiector pentru proiectl motivatie, stabilitate si competenta - perspectiva calitatii formarii resursei umane din scoli defavorizate [msc-edu], cofinantat din programul operational capital uman 2014-2020, cod apel: pocu/73/6/6, id proiect pocu/73/6/6/106918 | ||||
- 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/4201767/api/v1/authorities/4201767/spend/api/v1/authorities/4201767/scores/api/v1/authorities/4201767/benchmarks/api/v1/authorities/4201767/county/api/v1/red-flags/by-authority/4201767/api/v1/authorities/4201767/years/api/v1/authorities/4201767/cpv/api/v1/authorities/4201767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders