Total spending
10.58 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
9.41 Mn.
6,170 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.17 Mn.
3 procedures · 28 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,831
1 of 1 markets concentrated
National median: 1,961
Ranked 14 of 3,055
In county context: 0.21% of everything spent in COVASNA county · Ranked 65 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 104; the other 92 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 | ATIZA SRL CUI: 16287703 | 3,093,910 | — | — | 3,093,910 | 29.2% | 40 |
| 2 | OMV PETROM SA CUI: 1590082 | 1,345,507 | — | — | 1,345,507 | 12.7% | 24 |
| 3 | EGYED COMPANY SRL CUI: 5627699 | 781,355 | — | — | 781,355 | 7.4% | 2,304 |
| 4 | BP ANKROB IMPEX SRL CUI: 34816209 | — | — | 718,512 | 718,512 | 6.8% | 17 |
| 5 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 551,302 | — | — | 551,302 | 5.2% | 546 |
| 6 | BERTIS SRL CUI: 551751 | 443,880 | — | — | 443,880 | 4.2% | 935 |
| 7 | PANOVI SRL CUI: 1136974 | 191,369 | — | 136,373 | 327,742 | 3.1% | 54 |
| 8 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | — | — | 318,626 | 318,626 | 3.0% | 7 |
| 9 | TRANSFARM SRL CUI: 3858824 | 274,723 | — | — | 274,723 | 2.6% | 60 |
| 10 | ERVIN IMPEX SRL CUI: 8840453 | 218,122 | — | — | 218,122 | 2.1% | 299 |
The share is taken of the 10.58 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 |
|---|---|---|---|---|
| DA41301457 | ZEPPELIN COMERT SRL CUI: 8452354 | 50313200-4 | 30.09.2026 | 634 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA41248068 | SERVICII ROZMARI SRL CUI: 5131317 | 90921000-9 | 24.09.2026 | 1,260 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||
| DA41208903 | DEDEMAN SRL CUI: 2816464 | 39500000-7 | 18.09.2026 | 270 |
| Contract object: pachet nr oferta 104584375 | ||||
| DA41171113 | OMV PETROM SA CUI: 1590082 | 09100000-0 | 15.09.2026 | 102,750 |
| Contract object: combustibil termic lichid | ||||
| DA41176605 | ATIZA SRL CUI: 16287703 | 45453000-7 | 15.09.2026 | 33,925 |
| Contract object: lucrari de reparatii curente la stocatura cladire principala | ||||
| DA41176688 | ATIZA SRL CUI: 16287703 | 45453000-7 | 15.09.2026 | 50,846 |
| Contract object: inlocuit invelitoare la centrala termica | ||||
| DA41139911 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 09.09.2026 | 96 |
| Contract object: articole pentru baie si bucatarie | ||||
| DA41110655 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 04.09.2026 | 7,814 |
| Contract object: articole sanitare | ||||
| DA41110586 | CLINICA RAPID AUTO SRL CUI: 40932720 | 50110000-9 | 03.09.2026 | 1,091 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DA41079143 | LG B2B LAUNDRY SRL CUI: 40275353 | 39831210-1 | 31.08.2026 | 620 |
| Contract object: detergent profesional krupps pentru masini de spalat vesela ambalare 2 x 6 kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085701 | procedura simplificata | 15000000-8 | 31.01.2024 | 681,758 |
| Contract object: furnizare alimente | ||||
| SCNA1072735 | procedura simplificata | 15000000-8 | 05.04.2023 | 426,230 |
| Contract object: furnizare alimente | ||||
| SCNA1070297 | procedura simplificata | 15000000-8 | 29.12.2022 | 65,523 |
| Contract object: furnizare alimente | ||||
- 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/4404770/api/v1/authorities/4404770/spend/api/v1/authorities/4404770/scores/api/v1/authorities/4404770/benchmarks/api/v1/authorities/4404770/county/api/v1/red-flags/by-authority/4404770/api/v1/authorities/4404770/years/api/v1/authorities/4404770/cpv/api/v1/authorities/4404770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders