Total spending
6.13 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
4.31 Mn.
1,502 purchases
Offline purchases
98,559 RON
66 purchases
Tenders
1.72 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in COVASNA county · Ranked 83 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 119; the other 107 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 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 1,423 | — | 1,266,425 | 1,267,848 | 20.7% | 3 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | 638,577 | 15,476 | — | 654,053 | 10.7% | 7 |
| 3 | TARA INTERACTIVE SRL CUI: 43699 | — | — | 351,500 | 351,500 | 5.7% | 1 |
| 4 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 348,580 | — | — | 348,580 | 5.7% | 43 |
| 5 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | 191,847 | — | — | 191,847 | 3.1% | 45 |
| 6 | STIP PRODEXPO SRL CUI: 6556286 | 185,191 | — | — | 185,191 | 3.0% | 106 |
| 7 | BELLA & KAROLA CLEANING SRL CUI: 19249798 | 170,049 | — | — | 170,049 | 2.8% | 15 |
| 8 | NITECH SRL CUI: 13890865 | 155,782 | — | — | 155,782 | 2.5% | 5 |
| 9 | AUTO-BOGYO SRL CUI: 15184610 | 153,748 | — | — | 153,748 | 2.5% | 50 |
| 10 | CENTRUL JUDETEAN DE APARATURA MEDICALA COVASNA CUI: 15452845 | 151,535 | — | — | 151,535 | 2.5% | 19 |
The share is taken of the 6.13 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 |
|---|---|---|---|---|
| DA41272985 | AUTO-BOGYO SRL CUI: 15184610 | 50112100-4 | 28.09.2026 | 366 |
| Contract object: covoras | ||||
| DA41249608 | T- COM SRL CUI: 33413690 | 50710000-5 | 24.09.2026 | 800 |
| Contract object: servicii de reparatii usa de garaj | ||||
| DA41248724 | GARELI SRL CUI: 30090463 | 39263000-3 | 23.09.2026 | 1,545 |
| Contract object: produse birotica papetarie | ||||
| DA41248750 | GARELI SRL CUI: 30090463 | 33761000-2 | 23.09.2026 | 280 |
| Contract object: hartie igienica softy piersica, 2 straturi alba, 12 m | ||||
| DA41239286 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696500-0 | 22.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||
| DA41236727 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 22.09.2026 | 585 |
| Contract object: sodium oxalate solution , 0.05m , solutie oxalat de sodiu 0,1n (0.05m) | ||||
| DA41221694 | SZILVVILL SAN SRL CUI: 37993965 | 50116100-2 | 22.09.2026 | 1,890 |
| Contract object: servicii de schimbare corpuri de iluminat | ||||
| DA41187385 | AQUATOR SRL CUI: 15651244 | 33696300-8 | 15.09.2026 | 135 |
| Contract object: hartie de ph ph 0 - 14 indicator universal, non-bleeding | ||||
| DA41173631 | BERNAD IMPORT EXPORT SRL CUI: 547262 | 39831500-1 | 14.09.2026 | 347 |
| Contract object: piese auto | ||||
| DA41173213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696500-0 | 14.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1420163 | ARLERO SRL CUI: 17825231 | 24911200-5 | 13.02.2021 | 5 |
| Contract object: pastile adezive (birotica) | ||||
| DAN1277141 | DSV COM SRL CUI: 6704021 | 71900000-7 | 12.05.2020 | 640 |
| Contract object: servicii de laborator analize cf ordin 4/96 | ||||
| DAN1081477 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98351100-9 | 20.03.2019 | 1 |
| Contract object: servicii de parcare auto | ||||
| DAN1081467 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 98351100-9 | 20.03.2019 | 4 |
| Contract object: servicii de parcare auto | ||||
| DAN1081460 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 98351100-9 | 20.03.2019 | 4 |
| Contract object: servicii de parcare auto | ||||
| DAN1081457 | PIATA OBOR MARKET & COMPLEX COMERCIAL SA CUI: 19989486 | 98351100-9 | 20.03.2019 | 2 |
| Contract object: servicii de parcare auto | ||||
| DAN1081455 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 98351100-9 | 20.03.2019 | 8 |
| Contract object: servicii de parcare auto | ||||
| DAN1081453 | TEGA SA CUI: 8670570 | 90512000-9 | 20.03.2019 | 2,343 |
| Contract object: transport deseuri | ||||
| DAN1081450 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85148000-8 | 20.03.2019 | 13,615 |
| Contract object: analize epidemiologice | ||||
| DAN1081449 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 20.03.2019 | 22 |
| Contract object: taxa peaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165364 | licitatie deschisa | 48311000-1 | 03.04.2026 | 703,000 |
| Contract object: contract de achizitie publica de furnizare pentru achizitia de dezvoltare software - sistem de management al documentelor in cadrul proiectului digitalizarea directiei de sanatate publica covasna prin modernizarea infrastructurii informatice hardware si software in vederea imbunatatirii proceselor interne si a legaturilor extrainstitutionale, finantat prin pnrr - c12 sanatate - componenta 7- | ||||
| SCNA1131882 | procedura simplificata | 48180000-3 | 01.04.2026 | 97,800 |
| Contract object: contract de furnizare pentru achizitia de dezvoltare software - program pentru gestiunea informatica a activitatii din laboratorul de diagnostic si investigare in cadrul proiectului digitalizarea directiei de sanatate publica covasna prin modernizarea infrastructurii informatice hardware si software in vederea imbunatatirii proceselor interne si a legaturilor extrainstitutionale | ||||
| CAN1161532 | licitatie deschisa | 30213300-8 | 23.01.2026 | 914,925 |
| Contract object: achizitie calculatoare, echipamente periferice si software prin proiectul digitalizarea directiei de sanatate publica covasna prin modernizarea infrastructurii informatice hardware si software in vederea imbunatatirii proceselor interne si a legaturilor extrainstitutionale | ||||
- 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/4404672/api/v1/authorities/4404672/spend/api/v1/authorities/4404672/scores/api/v1/authorities/4404672/benchmarks/api/v1/authorities/4404672/county/api/v1/red-flags/by-authority/4404672/api/v1/authorities/4404672/years/api/v1/authorities/4404672/cpv/api/v1/authorities/4404672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders