Total spending
132.59 Mn.
650 suppliers · spent between 2018 and 2026
Direct purchases
90.15 Mn.
23,880 purchases
Offline purchases
2.33 Mn.
484 purchases
Tenders
40.12 Mn.
63 procedures · 1,765 contracts
Single-bidder rate
33.5%
1,608 lots
National rate: 40.9%
Ranked 3,492 of 5,138
DSI index
69.7%
92.47 Mn. of 132.59 Mn. without a tender
National median: 33.4%
Ranked 247 of 4,323
HHI
1,777
0 of 9 markets concentrated
National median: 1,961
Ranked 1,744 of 3,055
In county context: 2.69% of everything spent in COVASNA county · Ranked 8 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 174; the other 162 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 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 11,121,918 | 1,443 | 42,336 | 11,165,697 | 8.4% | 7,056 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,301,504 | — | 4,780,952 | 6,082,456 | 4.6% | 409 |
| 3 | DESMON ANTREPRENOR GRUP SRL CUI: 28669359 | 945,729 | — | 4,986,062 | 5,931,791 | 4.5% | 43 |
| 4 | BIVARIA GRUP SRL CUI: 13833576 | 4,105,036 | 22,404 | 714,382 | 4,841,822 | 3.7% | 624 |
| 5 | HELLIMED SRL CUI: 4885207 | 608,768 | — | 3,362,088 | 3,970,856 | 3.0% | 87 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | 370,630 | — | 3,186,005 | 3,556,635 | 2.7% | 65 |
| 7 | CRIPART CRIS SRL CUI: 25836223 | 3,403,843 | — | — | 3,403,843 | 2.6% | 370 |
| 8 | ND PHARMA SRL CUI: 22082443 | 1,661,026 | — | 1,180,790 | 2,841,816 | 2.1% | 1,506 |
| 9 | MCS-4INSTAL SRL CUI: 45834707 | 2,639,675 | 27,379 | — | 2,667,054 | 2.0% | 63 |
| 10 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | 8,750 | — | 2,555,000 | 2,563,750 | 1.9% | 2 |
The share is taken of the 132.59 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 |
|---|---|---|---|---|
| DA41301975 | BIVARIA GRUP SRL CUI: 13833576 | 33141000-0 | 30.09.2026 | 890 |
| Contract object: eprubete sterile plastic cu capac 16x100 / 10 ml / (750 buc/cut) | ||||
| DA41301785 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 398 |
| Contract object: promotie! test rapid /teste rapide calitative hcv din ser/plasma biotest | ||||
| DA41301838 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 263 |
| Contract object: promotie ! test / teste rapid(e) calitative hbs ag din ser/plasma biotest | ||||
| DA41301885 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 210 |
| Contract object: promotie test rapid / teste rapide calitative hiv 1/2 din sange integral /ser /plasma biotest | ||||
| DA41299475 | COMPACT SRL CUI: 14004410 | 44423000-1 | 30.09.2026 | 154 |
| Contract object: diverse articole | ||||
| DA41284403 | ABIGEL IMPEX SRL CUI: 6876604 | 33751000-9 | 29.09.2026 | 2,642 |
| Contract object: scutece diferite marimi | ||||
| DA41286460 | ABIGEL IMPEX SRL CUI: 6876604 | 22800000-8 | 29.09.2026 | 806 |
| Contract object: fisa aptitudine | ||||
| DA41286524 | ABIGEL IMPEX SRL CUI: 6876604 | 22800000-8 | 29.09.2026 | 290 |
| Contract object: dosar medical | ||||
| DA41289050 | ABIGEL IMPEX SRL CUI: 6876604 | 30192000-1 | 29.09.2026 | 11,620 |
| Contract object: pachet birotica accesorii | ||||
| DA41279425 | ABIGEL IMPEX SRL CUI: 6876604 | 22800000-8 | 29.09.2026 | 5,889 |
| Contract object: hartie color | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863306 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 80530000-8 | 24.09.2026 | 5,000 |
| Contract object: curs de specializare radiologica | ||||
| DAN2852660 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 80530000-8 | 14.09.2026 | 3,900 |
| Contract object: curs diplomatie medicala | ||||
| DAN2848753 | KRAUSS KLINIK SRL CUI: 23536807 | 85150000-5 | 08.09.2026 | 2,346 |
| Contract object: servicii de imagistica medicala | ||||
| DAN2848747 | AKSD ROMANIA SRL CUI: 13033778 | 90524400-0 | 08.09.2026 | 2,167 |
| Contract object: servicii de colectare deseuri medicale | ||||
| DAN2839988 | HYDROKOV SA CUI: 8574327 | 98390000-3 | 26.08.2026 | 465 |
| Contract object: probe biologice apa curenta - buletin de analiza | ||||
| DAN2802843 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 66516100-1 | 08.07.2026 | 2,109 |
| Contract object: rca | ||||
| DAN2796933 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 02.07.2026 | 3,180 |
| Contract object: verificare tehnica lift | ||||
| DAN2782539 | NDR SERVICII SRL CUI: 50738382 | 90915000-4 | 17.06.2026 | 1,200 |
| Contract object: curatire si verificare cosuri de fum | ||||
| DAN2782252 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 66516100-1 | 17.06.2026 | 960 |
| Contract object: rca | ||||
| DAN2770248 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 03.06.2026 | 7,470 |
| Contract object: curs perferctionare managementul calitatii serviciilor de sanatate ( autorizat anmcs) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159953 | licitatie deschisa | 33140000-3 | 30.09.2026 | 82,974 |
| Contract object: consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| CAN1153898 | licitatie deschisa | 33620000-2 | 28.09.2026 | 688,568 |
| Contract object: medicamente pentru sange pentru organele hematopoietice si pentru sistem cardiovascular -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| CAN1169747 | licitatie deschisa | 33660000-4 | 17.09.2026 | 19,422 |
| Contract object: acord cadru de furnizare medicamente pentru sistemul nervos si organele senzoriale | ||||
| CAN1153934 | licitatie deschisa | 33650000-1 | 14.09.2026 | 676,521 |
| Contract object: medicamente antiinfectioase generale pentru uz sistemic, vaccinuri, antineoplazice si imunmodulatoare | ||||
| SCNA1133397 | procedura simplificata | 33630000-5 | 10.09.2026 | 23,689 |
| Contract object: acord cadru pentru medicamente utilizate in dermatologie si pentru sistemul musculo-scheletic cpv 33630000-5 | ||||
| CAN1165068 | licitatie deschisa | 33696500-0 | 27.08.2026 | 653,821 |
| Contract object: reactivi de laborator- acord cadru pentru o perioada de 12 luni cu un singur operator economic . orice operator economic interesat va depune oferta si poate adresa autoritatii contractante. | ||||
| CAN1172628 | licitatie deschisa accelerata | 33100000-1 | 07.08.2026 | 104,009 |
| Contract object: furnizare echipamente/aparatura medicala laborator microbiologie in cadrul proiectului cod smis: 327966, intitulat: dezvoltarea infrastructurii spitalului de recuperare cardiovasculara dr. benedek gza din covasna prin investitii pentru infiintarea unui laborator de microbiologie - micro 4 (3 loturi). | ||||
| CAN1172387 | licitatie deschisa accelerata | 33100000-1 | 03.08.2026 | 34,003 |
| Contract object: furnizare echipamente/aparatura medicala laborator microbiologie in cadrul proiectului cod smis: 327966 - 3 loturi | ||||
| CAN1155899 | licitatie deschisa | 33621400-3 | 30.07.2026 | 200,308 |
| Contract object: subtituenti de plasma sanguina si solutii pentru perfuzii. acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| SCNA1133200 | procedura simplificata | 33621400-3 | 06.07.2026 | 1,730 |
| Contract object: acord cadru pentru subtiuienti de plasma sanguina si pentru solutii pentru perfuzii, pentru o perioada de 24 de luni. | ||||
- 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/4404559/api/v1/authorities/4404559/spend/api/v1/authorities/4404559/scores/api/v1/authorities/4404559/benchmarks/api/v1/authorities/4404559/county/api/v1/red-flags/by-authority/4404559/api/v1/authorities/4404559/years/api/v1/authorities/4404559/cpv/api/v1/authorities/4404559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders