Total spending
11.03 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
8.88 Mn.
3,418 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.14 Mn.
7 procedures · 17 contracts
Single-bidder rate
67.9%
28 lots
National rate: 40.9%
Ranked 675 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in COVASNA county · Ranked 64 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 116; the other 104 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 | PENTAGON BUSINESS COM SRL CUI: 8763857 | — | — | 962,000 | 962,000 | 8.7% | 1 |
| 2 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 801,459 | — | — | 801,459 | 7.3% | 12 |
| 3 | ADLER BROKER ASIGURARE-REASIGURARE SRL CUI: 33080677 | 427,544 | — | 84,241 | 511,785 | 4.6% | 21 |
| 4 | BOHE CAR SRL CUI: 16707963 | 406,728 | — | — | 406,728 | 3.7% | 138 |
| 5 | MIDA SRL CUI: 6682144 | 382,312 | — | — | 382,312 | 3.5% | 198 |
| 6 | CENTRUL JUDETEAN DE APARATURA MEDICALA COVASNA CUI: 15452845 | 363,082 | — | — | 363,082 | 3.3% | 63 |
| 7 | DELTAMED SRL CUI: 9434372 | 332,058 | — | — | 332,058 | 3.0% | 118 |
| 8 | DELUXE MEDICRAFTS SRL CUI: 18035010 | — | — | 316,750 | 316,750 | 2.9% | 1 |
| 9 | OLAS-SERVICE SRL CUI: 35849913 | 304,994 | — | — | 304,994 | 2.8% | 93 |
| 10 | MEDIST IMAGING & POC SRL CUI: 24205100 | 292,058 | — | — | 292,058 | 2.6% | 73 |
The share is taken of the 11.03 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 |
|---|---|---|---|---|
| DA41246930 | OREX IMPORT-EXPORT SRL CUI: 5502920 | 44190000-8 | 24.09.2026 | 199 |
| Contract object: sapa+glet+spray vopsea | ||||
| DA41249363 | PRODUCTIE MULTI NR SRL CUI: 6831785 | 35261000-1 | 24.09.2026 | 595 |
| Contract object: panouri informative | ||||
| DA41240370 | OXIGEN-SERV B & B SRL CUI: 6700755 | 44612100-4 | 23.09.2026 | 2,723 |
| Contract object: imbuteliere oxigen 5 l | ||||
| DA41239500 | BOHE CAR SRL CUI: 16707963 | 24957000-7 | 22.09.2026 | 3,124 |
| Contract object: ad blue 10l+uleiuri | ||||
| DA41239582 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39532000-0 | 22.09.2026 | 257 |
| Contract object: pres intrare+produse curatat+articole sanitare | ||||
| DA41217561 | MIDA SRL CUI: 6682144 | 50112100-4 | 22.09.2026 | 515 |
| Contract object: servicii de reparare | ||||
| DA41226266 | CSVESEK SRL CUI: 31651173 | 90470000-2 | 21.09.2026 | 1,000 |
| Contract object: desfundat conducta principala | ||||
| DA41201895 | DELCAR SRL CUI: 14619210 | 50110000-9 | 17.09.2026 | 1,338 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor cv17amb | ||||
| DA41167026 | BOLE-CREATIVE SRL CUI: 42060172 | 30125100-2 | 11.09.2026 | 257 |
| Contract object: konica minolta tn-328 black | ||||
| DA41162929 | STVITP SRL CUI: 42056147 | 71631000-0 | 11.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoturisme si autovehicule speciale m1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158369 | licitatie deschisa | 48821000-9 | 27.11.2025 | 162,200 |
| Contract object: achizitie echipamente si dotari it in cadrul proiectului sistem integrat pentru eficientizarea si digitalizarea asistentei medicale la sajcv ..........4 loturi | ||||
| CAN1150006 | licitatie deschisa | 48821000-9 | 04.07.2025 | 962,000 |
| Contract object: pnrr - privind achizitie echipamente si dotari it in cadrul proiectului sistem integrat pentru eficientizarea si digitalizarea asistentei medicale la sajcv, apelul de proiecte pnrr/c7/i3.2, | ||||
| SCNA1121167 | procedura simplificata | 48180000-3 | 05.06.2025 | 149,000 |
| Contract object: sistem de evidenta agestiunii de medicamente in cadrul proiectului sistem integrat pentru eficientizarea si digitalizarea asistentei medicale la sajcv, apelul de proiecte pnrr/c7/i3.2, | ||||
| CAN1095749 | negociere fara publicare prealabila | 09134200-9 | 10.01.2023 | 204,428 |
| Contract object: furnizare de carburanti (benzina fara plumb, motorina) pe baza de carduri | ||||
| SCNA1057528 | procedura simplificata | 33140000-3 | 06.09.2021 | 421,040 |
| Contract object: furnizare de materiale sanitare pentru saj covasna pe anul 2021_revenire | ||||
| SCNA1057458 | procedura simplificata | 66516100-1 | 03.09.2021 | 84,241 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj covasna inclusiv pachetul de asigurare bunuri aferente pentru anul 2021 | ||||
| CAN1035094 | licitatie deschisa | 50110000-9 | 22.06.2020 | 161,878 |
| Contract object: servicii de reparare, intretinerea autosanitarelor si inlocuirea pieselor de schimb uzate | ||||
- 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/7521952/api/v1/authorities/7521952/spend/api/v1/authorities/7521952/scores/api/v1/authorities/7521952/benchmarks/api/v1/authorities/7521952/county/api/v1/red-flags/by-authority/7521952/api/v1/authorities/7521952/years/api/v1/authorities/7521952/cpv/api/v1/authorities/7521952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders