Total spending
77.69 Mn.
493 suppliers · spent between 2018 and 2026
Direct purchases
40.84 Mn.
4,934 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.85 Mn.
8 procedures · 14 contracts
Single-bidder rate
78.6%
14 lots
National rate: 40.9%
Ranked 366 of 5,138
DSI index
52.6%
40.84 Mn. of 77.69 Mn. without a tender
National median: 33.4%
Ranked 728 of 4,323
HHI
1,762
0 of 3 markets concentrated
National median: 1,961
Ranked 1,763 of 3,055
In county context: 1.58% of everything spent in COVASNA county · Ranked 14 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 140; the other 128 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | 8,591 | — | 13,034,649 | 13,043,240 | 16.8% | 8 |
| 2 | ELMED MEDICAL SRL CUI: 11017750 | 46,530 | — | 5,453,578 | 5,500,108 | 7.1% | 17 |
| 3 | FARMEXIM SA CUI: 335278 | 4,670,058 | — | — | 4,670,058 | 6.0% | 309 |
| 4 | BNBUSINESS SRL CUI: 10933694 | — | — | 3,124,460 | 3,124,460 | 4.0% | 1 |
| 5 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | — | — | 2,918,326 | 2,918,326 | 3.8% | 2 |
| 6 | REBEMEDICAL SRL CUI: 29036690 | 2,878,550 | — | — | 2,878,550 | 3.7% | 108 |
| 7 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 3,465 | — | 2,547,690 | 2,551,155 | 3.3% | 2 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 2,470,352 | — | — | 2,470,352 | 3.2% | 284 |
| 9 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 553,479 | — | 1,773,380 | 2,326,859 | 3.0% | 14 |
| 10 | DRMAX SRL CUI: 9378655 | 1,666,075 | — | — | 1,666,075 | 2.1% | 77 |
The share is taken of the 77.69 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294212 | KOZ-SERVICE SRL CUI: 4465971 | 50532300-6 | 30.09.2026 | 7,168 |
| Contract object: servicii intretinere anuala grup electrogen gvp 109 si gvp 278 | ||||
| DA41295865 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | 39222000-4 | 30.09.2026 | 7,180 |
| Contract object: articole de catering | ||||
| DA41294435 | HORVATH SERVICE SRL CUI: 5228299 | 71631000-0 | 30.09.2026 | 2,147 |
| Contract object: servicii inspectie tehnica si reparatie centrale termice | ||||
| DA41287736 | DUTCHMED SRL CUI: 2456853 | 35125100-7 | 30.09.2026 | 1,019 |
| Contract object: senzor spo2 pediatric-neonatal cu cablu | ||||
| DA41291436 | FARMEC SA CUI: 199150 | 24316000-2 | 30.09.2026 | 552 |
| Contract object: apa purificata deionizata 5l | ||||
| DA41283623 | COMPACT SRL CUI: 14004410 | 44423000-1 | 29.09.2026 | 5,457 |
| Contract object: diverse articole | ||||
| DA41286071 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 29.09.2026 | 16,021 |
| Contract object: pachet de alimente | ||||
| DA41270971 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 42 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41265643 | DRMAX SRL CUI: 9378655 | 33693000-4 | 28.09.2026 | 1,676 |
| Contract object: medicamente 2026 suplimentare cantitati | ||||
| DA41273023 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | 33771000-5 | 28.09.2026 | 11,301 |
| Contract object: articole igieno-sanitare din hartie si articole de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156338 | licitatie deschisa | 33100000-1 | 24.10.2025 | 5,095,380 |
| Contract object: furnizare dotari/echipamente in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal targu secuiesc lotul 1 | ||||
| CAN1125177 | licitatie deschisa | 33100000-1 | 26.08.2025 | 12,664,013 |
| Contract object: furnizare dotari/echipamente in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal targu secuiesc loturile 1,2,3,4,5 | ||||
| CAN1152054 | licitatie deschisa | 48000000-8 | 08.08.2025 | 2,387,182 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului: modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal targu secuiesc | ||||
| CAN1148742 | licitatie deschisa | 33100000-1 | 12.06.2025 | 1,301,107 |
| Contract object: furnizare dotari/echipamente in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal targu secuiesc loturile 1 si 2 | ||||
| CAN1133654 | licitatie deschisa | 33100000-1 | 23.09.2024 | 3,124,460 |
| Contract object: furnizare dotari/echipamente in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal targu secuiesc loturile 2 si 5 | ||||
| CAN1109714 | licitatie deschisa | 33162000-3 | 03.04.2024 | 2,197,795 |
| Contract object: aparatura medicala si nemedicala | ||||
| CAN1060696 | licitatie deschisa | 33100000-1 | 12.08.2021 | 1,665,546 |
| Contract object: furnizare aparatura medicala pentru spitalul municipal tg. secuiesc lot 1-2, 2021 | ||||
| CAN1030353 | licitatie deschisa | 33100000-1 | 13.03.2020 | 8,416,958 |
| Contract object: furnizare aparatura medicala pentru spitalul municipal tg. secuiesc | ||||
- 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/4404524/api/v1/authorities/4404524/spend/api/v1/authorities/4404524/scores/api/v1/authorities/4404524/benchmarks/api/v1/authorities/4404524/county/api/v1/red-flags/by-authority/4404524/api/v1/authorities/4404524/years/api/v1/authorities/4404524/cpv/api/v1/authorities/4404524/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders