Total spending
142.32 Mn.
1,100 suppliers · spent between 2018 and 2026
Direct purchases
81.85 Mn.
29,133 purchases
Offline purchases
731,389 RON
69 purchases
Tenders
59.74 Mn.
66 procedures · 109 contracts
Single-bidder rate
49.2%
181 lots
National rate: 40.9%
Ranked 2,109 of 5,138
DSI index
58.0%
82.58 Mn. of 142.32 Mn. without a tender
National median: 33.4%
Ranked 517 of 4,323
HHI
3,551
1 of 6 markets concentrated
National median: 1,961
Ranked 578 of 3,055
In county context: 2.89% of everything spent in COVASNA county · Ranked 7 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 171; the other 159 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 | EREN CONS SRL CUI: 17203875 | — | — | 28,785,143 | 28,785,143 | 20.2% | 1 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 794,255 | — | 3,814,936 | 4,609,191 | 3.2% | 30 |
| 3 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 455,937 | — | 3,189,600 | 3,645,537 | 2.6% | 91 |
| 4 | EGYED COMPANY SRL CUI: 5627699 | 3,622,497 | 12,134 | — | 3,634,631 | 2.6% | 695 |
| 5 | RAFI MEDICAL SRL CUI: 9245101 | 752,415 | — | 1,836,500 | 2,588,915 | 1.8% | 71 |
| 6 | TUNIC PROD SRL CUI: 3573061 | 751,769 | — | 1,549,618 | 2,301,387 | 1.6% | 330 |
| 7 | BP ANKROB IMPEX SRL CUI: 34816209 | 2,175,605 | 26,986 | — | 2,202,591 | 1.5% | 741 |
| 8 | PURAMA SRL CUI: 34906891 | 1,108,807 | — | 906,631 | 2,015,438 | 1.4% | 172 |
| 9 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 52,258 | — | 1,722,424 | 1,774,682 | 1.2% | 15 |
| 10 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 566,786 | — | 984,320 | 1,551,106 | 1.1% | 303 |
The share is taken of the 142.32 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 |
|---|---|---|---|---|
| DA41298803 | ARIX IMP-EX SRL CUI: 5627800 | 24951311-8 | 30.09.2026 | 868 |
| Contract object: antigel -ref.6336 | ||||
| DA41295171 | EGYED COMPANY SRL CUI: 5627699 | 03142500-3 | 30.09.2026 | 474 |
| Contract object: oua consum, creme cuisine | ||||
| DA41298294 | THREE PHARM SRL CUI: 26361386 | 50421000-2 | 30.09.2026 | 11,460 |
| Contract object: servicii de reparare si revizie injectomat contrast optivantage dh | ||||
| DA41297696 | RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 | 66515000-3 | 30.09.2026 | 6,256 |
| Contract object: asigurare casco | ||||
| DA41288526 | FARMEXIM SA CUI: 335278 | 33600000-6 | 30.09.2026 | 2,149 |
| Contract object: betadine sol 10% x 1000ml flacon verde egis (povidonum iodinatum) | ||||
| DA41295663 | FARMEXIM SA CUI: 335278 | 33600000-6 | 30.09.2026 | 74 |
| Contract object: vitamina b-complex x 125ml-sirop | ||||
| DA41297684 | STVITP SRL CUI: 42056147 | 71631000-0 | 30.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1 | ||||
| DA41295218 | BIOFARM SRL CUI: 7406279 | 03212100-1 | 30.09.2026 | 656 |
| Contract object: cartofi, ceapa, | ||||
| DA41295247 | BIOFARM SRL CUI: 7406279 | 03212100-1 | 30.09.2026 | 431 |
| Contract object: cartofi, ceapa, | ||||
| DA41295269 | PRODSPICOM CO SRL CUI: 14949073 | 15811100-7 | 30.09.2026 | 380 |
| Contract object: cozonac feliat 70 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833731 | PRODSPICOM CO SRL CUI: 14949073 | 15812100-4 | 18.08.2026 | 380 |
| Contract object: cozonac simplu | ||||
| DAN2761040 | DELCAR SRL CUI: 14619210 | 50110000-9 | 21.05.2026 | 502 |
| Contract object: filtru ulie, buson baie, interval service, verificare interogare defect tester, materiale mici, ecotaxa ulei, ulei mobil | ||||
| DAN2692309 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 27.02.2026 | 1,329 |
| Contract object: teste pesihiologice | ||||
| DAN2661792 | PRODSPICOM CO SRL CUI: 14949073 | 15810000-9 | 20.01.2026 | 798 |
| Contract object: paine, cozonac | ||||
| DAN2661784 | EGYED COMPANY SRL CUI: 5627699 | 15800000-6 | 20.01.2026 | 1,680 |
| Contract object: granule usturoi, iaurt f lactoza, piper, paste, ton bucati | ||||
| DAN2661771 | EGYED COMPANY SRL CUI: 5627699 | 15800000-6 | 20.01.2026 | 973 |
| Contract object: cus cus, gran cucuna, linte, morcovi, pulpa vita | ||||
| DAN2661763 | EGYED COMPANY SRL CUI: 5627699 | 15800000-6 | 20.01.2026 | 3,924 |
| Contract object: branza topita, cordon bleu, morcovi, paine, sana, ton bucati, biscuiti | ||||
| DAN2661756 | EGYED COMPANY SRL CUI: 5627699 | 15870000-7 | 20.01.2026 | 1,508 |
| Contract object: gran cucina, granule usturoi, iaurt, morcovi, piper, biscuiti | ||||
| DAN2661752 | EGYED COMPANY SRL CUI: 5627699 | 15545000-0 | 20.01.2026 | 4,049 |
| Contract object: branza topita, gran cucina, pulpa vita, sana, ton bucati, biscuiti, | ||||
| DAN2661740 | BP ANKROB IMPEX SRL CUI: 34816209 | 15800000-6 | 20.01.2026 | 3,110 |
| Contract object: apa plata 5l, mere, banane, leustean, tarhon uscat, sare, cimbru, stafide, marar uscat, patrunjel uscat, pasta gulas, scortisoara, pasta ardei dulce, vegeta, zahar valiat, foi dafin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136128 | procedura simplificata | 71220000-6 | 19.08.2026 | 75,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii ( dali ) respectiv proiect trehnic ( pt ) privind realizarea obiectivului de investitii: <br>,,modernizarea statiei de oxigen si a retelei de distributie oxigen din cadrul spitalului judetean de urgenta ,,dr. fogolyn kristf sfantu gheorghe | ||||
| SCNA1132929 | procedura simplificata | 48451000-4 | 11.05.2026 | 87,759 |
| Contract object: achizitie solutie software si tablete cu semnatura biometrice - proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina<br>investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice.<br>solutie de digitalizare pentru managementul lantului de aprovizionare, pentru urmarirea procesului de achizitii | ||||
| SCNA1132826 | procedura simplificata | 48820000-2 | 07.05.2026 | 297,349 |
| Contract object: servere, softuri + consumabile it ( computere ) / proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica. | ||||
| SCNA1132316 | procedura simplificata | 48451000-4 | 20.04.2026 | 395,035 |
| Contract object: softuri ( 2 lot ) proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica. | ||||
| CAN1164470 | licitatie deschisa | 48451000-4 | 18.03.2026 | 254,000 |
| Contract object: achizitie site web, portal medical - proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina<br>investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice. | ||||
| CAN1163959 | licitatie deschisa | 48000000-8 | 11.03.2026 | 853,200 |
| Contract object: pnrr 3 lot lot 1 aplicatie pentru managementul clinic al pacientului care permite preluarea si trimiterea comenzii si instructiunilor personalului medical - medic si asistent - direct la patul bolnavului<br>lot. 2 aplicatie pentru managementul ingrijirii pacientului destinat utilizarii personalului sanitare si auxiliar sanitar - dosarul de ingrijire al pacientului<br>lot 3. tablete medicale / nemedicale | ||||
| CAN1157190 | licitatie deschisa | 34913000-0 | 11.11.2025 | 742,936 |
| Contract object: cupola straton mx p compatibil cu aparatul computer tomograf tip somatom definition edge seria 83993 | ||||
| SCNA1120921 | procedura simplificata | 33100000-1 | 29.05.2025 | 142,070 |
| Contract object: echipamente medicale pentru laboratorul de anatomie patologica2 | ||||
| SCNA1120656 | procedura simplificata | 32540000-0 | 23.05.2025 | 57,980 |
| Contract object: echipamente it / telefoane ( 5 lot)...<br>proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1120343 | procedura simplificata | 15811100-7 | 14.05.2025 | 221,400 |
| Contract object: paine intermediara 300gr, feliata, ambalata separat | ||||
- 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/4202010/api/v1/authorities/4202010/spend/api/v1/authorities/4202010/scores/api/v1/authorities/4202010/benchmarks/api/v1/authorities/4202010/county/api/v1/red-flags/by-authority/4202010/api/v1/authorities/4202010/years/api/v1/authorities/4202010/cpv/api/v1/authorities/4202010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders