Total spending
6.92 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
5.17 Mn.
3,388 purchases
Offline purchases
517,190 RON
452 purchases
Tenders
1.23 Mn.
4 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in COVASNA county · Ranked 78 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 127; the other 115 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 | BERTIS SRL CUI: 551751 | 623,121 | 10,531 | — | 633,652 | 9.2% | 489 |
| 2 | EDU APPS SRL CUI: 28062674 | 3,466 | — | 539,591 | 543,057 | 7.8% | 9 |
| 3 | NEOGAS GRID SA CUI: 20914495 | 131,833 | 115,130 | 277,880 | 524,843 | 7.6% | 3 |
| 4 | EPA FLOOR STUDIO SRL CUI: 29338230 | 382,220 | — | — | 382,220 | 5.5% | 5 |
| 5 | VANTRIO SRL CUI: 42886914 | 365,923 | 1,788 | — | 367,711 | 5.3% | 489 |
| 6 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 341,851 | — | — | 341,851 | 4.9% | 201 |
| 7 | DR OFFICE GROUP SRL CUI: 8030627 | 282,571 | 15,991 | — | 298,562 | 4.3% | 174 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 263,857 | 263,857 | 3.8% | 1 |
| 9 | ELAN-TRIO SRL CUI: 3714810 | 239,442 | 2,782 | — | 242,224 | 3.5% | 490 |
| 10 | PAPER-LINE SRL CUI: 23962683 | 230,390 | 5,361 | — | 235,751 | 3.4% | 63 |
The share is taken of the 6.92 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 |
|---|---|---|---|---|
| DA41301981 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 30.09.2026 | 900 |
| Contract object: legume fructe colegiul national mihai viteazul | ||||
| DA41285777 | BRUTARIA BABI SRL CUI: 31672346 | 15811100-7 | 29.09.2026 | 70 |
| Contract object: paine cu cartofi 1kg | ||||
| DA41276419 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 29.09.2026 | 1,319 |
| Contract object: legume fructe colegiul national mihai viteazul | ||||
| DA41276784 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15897300-5 | 28.09.2026 | 63 |
| Contract object: pachet alimentar | ||||
| DA41272869 | BRUTARIA BABI SRL CUI: 31672346 | 15811100-7 | 28.09.2026 | 70 |
| Contract object: paine cu cartofi 1kg | ||||
| DA41263927 | BRUTARIA BABI SRL CUI: 31672346 | 15811100-7 | 28.09.2026 | 42 |
| Contract object: paine cu cartofi 1kg | ||||
| DA41268656 | MULTIPRINT SRL CUI: 18531048 | 32428000-9 | 25.09.2026 | 2,259 |
| Contract object: extensie retea de internet | ||||
| DA41268361 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 2,006 |
| Contract object: pachet produse alimentare | ||||
| DA41257680 | BRUTARIA BABI SRL CUI: 31672346 | 15811100-7 | 25.09.2026 | 83 |
| Contract object: paine cu cartofi 1kg | ||||
| DA41259093 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 24.09.2026 | 1,570 |
| Contract object: legume fructe colegiul national mihai viteazul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794534 | TRAMAR SA CUI: 5131341 | 71632000-7 | 01.07.2026 | 83 |
| Contract object: descarcare tahograf | ||||
| DAN2794516 | TRAMAR SA CUI: 5131341 | 71631200-2 | 01.07.2026 | 372 |
| Contract object: itp fiat | ||||
| DAN2794510 | CONTEX SRL CUI: 14758375 | 31681410-0 | 01.07.2026 | 64 |
| Contract object: cablu jack | ||||
| DAN2794498 | COMPACT SRL CUI: 14004410 | 44410000-7 | 01.07.2026 | 51 |
| Contract object: robineti si accesorii | ||||
| DAN2794494 | ANDREANDI SRL CUI: 33705890 | 50100000-6 | 01.07.2026 | 165 |
| Contract object: schimbat anvelope fiat | ||||
| DAN2794480 | ASOCIATIA NATIONALA A COLEGIILOR SI LICEELOR PEDAGOGICE CUI: 29407976 | 79941000-2 | 01.07.2026 | 504 |
| Contract object: taxe si onorarii | ||||
| DAN2794476 | ASOCIATIA NATIONALA A COLEGIILOR SI LICEELOR PEDAGOGICE CUI: 29407976 | 79941000-2 | 01.07.2026 | 600 |
| Contract object: cotizatie ancpl | ||||
| DAN2718574 | COMPACT SRL CUI: 14004410 | 44110000-4 | 01.04.2026 | 47 |
| Contract object: materiale reparatii | ||||
| DAN2718572 | COMPACT SRL CUI: 14004410 | 44410000-7 | 01.04.2026 | 166 |
| Contract object: robineti si accesorii | ||||
| DAN2718571 | HYDROKOV SA CUI: 8574327 | 90410000-4 | 01.04.2026 | 609 |
| Contract object: vidanjare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113299 | procedura simplificata | 39300000-5 | 06.11.2024 | 539,591 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national mihai viteazul din sf. gheorghe, jud. covasna | ||||
| SCNA1059390 | procedura simplificata | 39100000-3 | 12.10.2021 | 152,906 |
| Contract object: mobilier pentru internatul colegiului national mihai viteazul sf. gheorghe | ||||
| SCNA1044656 | procedura simplificata | 30213200-7 | 26.10.2020 | 263,857 |
| Contract object: tablete pentru uz scolar cu abonament lunar la internet pe o perioada de 24 de luni | ||||
| SCNA1001860 | procedura simplificata | 09123000-7 | 27.07.2018 | 277,880 |
| Contract object: contract gaze naturale 2018 | ||||
- 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/4404354/api/v1/authorities/4404354/spend/api/v1/authorities/4404354/scores/api/v1/authorities/4404354/benchmarks/api/v1/authorities/4404354/county/api/v1/red-flags/by-authority/4404354/api/v1/authorities/4404354/years/api/v1/authorities/4404354/cpv/api/v1/authorities/4404354/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders