Total spending
20.72 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
12.57 Mn.
6,742 purchases
Offline purchases
62,922 RON
14 purchases
Tenders
8.09 Mn.
2 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
61.0%
12.63 Mn. of 20.72 Mn. without a tender
National median: 33.4%
Ranked 444 of 4,323
HHI
1,541
0 of 2 markets concentrated
National median: 1,961
Ranked 2,019 of 3,055
In county context: 0.42% of everything spent in COVASNA county · Ranked 50 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 112; the other 100 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 67,245 | — | 1,877,034 | 1,944,279 | 9.4% | 17 |
| 2 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 1,877,034 | 1,877,034 | 9.1% | 1 |
| 3 | FARMEXIM SA CUI: 335278 | 1,759,872 | — | — | 1,759,872 | 8.5% | 2,044 |
| 4 | BIVARIA GRUP SRL CUI: 13833576 | 1,564,451 | — | — | 1,564,451 | 7.5% | 148 |
| 5 | PHM COMSERV SRL CUI: 21314065 | 10,300 | — | 1,260,504 | 1,270,804 | 6.1% | 5 |
| 6 | UNIMIX MEDICAL SRL CUI: 38322461 | — | — | 1,083,951 | 1,083,951 | 5.2% | 1 |
| 7 | ZECOVI SRL CUI: 558857 | 773,469 | — | — | 773,469 | 3.7% | 144 |
| 8 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 621,164 | 621,164 | 3.0% | 1 |
| 9 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 621,164 | 621,164 | 3.0% | 1 |
| 10 | BPM TEHNOLOGICA SRL CUI: 34613689 | 19,786 | — | 507,523 | 527,309 | 2.5% | 14 |
The share is taken of the 20.72 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 |
|---|---|---|---|---|
| DA41298621 | MULTIPRINT SRL CUI: 18531048 | 30125100-2 | 30.09.2026 | 408 |
| Contract object: cartus toner bm2300 1.6k | ||||
| DA41287545 | ORGANON BIOTEC SRL CUI: 31676771 | 18424300-0 | 30.09.2026 | 525 |
| Contract object: manusi din nitril nepudrate albastre xs s m l xl fara pudra nepudrat medicale de unica folosinta | ||||
| DA41275661 | ORGANON BIOTEC SRL CUI: 31676771 | 33141320-9 | 28.09.2026 | 1,966 |
| Contract object: materiale pentru magazie | ||||
| DA41258203 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | 33000000-0 | 25.09.2026 | 4,350 |
| Contract object: revizie + schimbare filtre nuvo 10 | ||||
| DA41258337 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | 33000000-0 | 25.09.2026 | 850 |
| Contract object: revizie + schimbare filtre nuvo 5 | ||||
| DA41270554 | SZABOEK SRL CUI: 6529427 | 50000000-5 | 25.09.2026 | 6,571 |
| Contract object: schimbat puffer 1000-fs | ||||
| DA41258103 | EPITOMESTEREK SRL CUI: 38773526 | 45453000-7 | 25.09.2026 | 8,948 |
| Contract object: reparatii la cosul de fum de pe cladirea sectiei de interne si urgente din cadrul spitalului baraolt | ||||
| DA41260323 | ROPHARMA SA CUI: 1962437 | 15511700-0 | 25.09.2026 | 1,290 |
| Contract object: vitalact | ||||
| DA41258181 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | 39263000-3 | 24.09.2026 | 4,267 |
| Contract object: articole de birou | ||||
| DA41251157 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | 33000000-0 | 24.09.2026 | 7,300 |
| Contract object: contract de service postgarantie ecograf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851843 | HRC CUSTOM DISTRIBUTION SRL CUI: 42828956 | 98390000-3 | 11.09.2026 | 396 |
| Contract object: inmatriculare auto | ||||
| DAN2851841 | HRC CUSTOM DISTRIBUTION SRL CUI: 42828956 | 98390000-3 | 11.09.2026 | 396 |
| Contract object: inmatriculae auto | ||||
| DAN2769510 | IT COM EUROCONSULT SRL CUI: 18555489 | 79420000-4 | 02.06.2026 | 9 |
| Contract object: curs manager al sistemelor de manangement al ncalitatii | ||||
| DAN2750366 | FUNDATIA KELEMEN DIDAK CUI: 51195055 | 80522000-9 | 07.05.2026 | 1,653 |
| Contract object: taxa curs formare profesionala | ||||
| DAN2746473 | CLIMA ICE SISTEM SRL CUI: 43577097 | 45331231-4 | 04.05.2026 | 5,207 |
| Contract object: reparat instalatie camera frigorifica morga | ||||
| DAN2672276 | FUNDATIA KELEMEN DIDAK CUI: 51195055 | 80533200-1 | 02.02.2026 | 2,000 |
| Contract object: taxa curs formare profesionala | ||||
| DAN2621436 | LK & MPF SRL CUI: 44980925 | 71631000-0 | 08.12.2025 | 240 |
| Contract object: itp auto | ||||
| DAN2599540 | GHINEA MIRCEA INTREPRINDERE INDIVIDUALA CUI: 39696839 | 19511200-3 | 10.11.2025 | 100 |
| Contract object: cameraa de aer | ||||
| DAN2558419 | NICOLAE ALEXANDRU - CABINET DE AVOCAT CUI: 26357814 | 98390000-3 | 29.09.2025 | 8,039 |
| Contract object: acordarea de servicii de asistenta juridica prin cabinet de avocat nicolae alexandru | ||||
| DAN2544406 | SEIDNER SI BODEA - SOCIETATE CIVILA DE AVOCATI CUI: 39780610 | 79100000-5 | 09.09.2025 | 6,111 |
| Contract object: contractscda seidner si bodea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152197 | licitatie deschisa | 33100000-1 | 12.08.2025 | 6,830,869 |
| Contract object: achizitia de echipamente medicale pentru dotarea spitalului orasenesc baaolt loturile 1,2,3,4,5 | ||||
| CAN1106497 | licitatie deschisa | 33111000-1 | 30.06.2023 | 1,260,504 |
| Contract object: furnizare aparat rtg digital cu pax | ||||
- 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/4404320/api/v1/authorities/4404320/spend/api/v1/authorities/4404320/scores/api/v1/authorities/4404320/benchmarks/api/v1/authorities/4404320/county/api/v1/red-flags/by-authority/4404320/api/v1/authorities/4404320/years/api/v1/authorities/4404320/cpv/api/v1/authorities/4404320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders