Total spending
36.88 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
10.48 Mn.
3,114 purchases
Offline purchases
11.26 Mn.
589 purchases
Tenders
15.13 Mn.
18 procedures · 106 contracts
Single-bidder rate
40.0%
45 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
59.0%
21.74 Mn. of 36.88 Mn. without a tender
National median: 33.4%
Ranked 488 of 4,323
HHI
2,058
0 of 1 markets concentrated
National median: 1,961
Ranked 1,438 of 3,055
In county context: 0.75% of everything spent in COVASNA county · Ranked 32 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 134; the other 122 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 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | 240 | 1,008 | 8,266,073 | 8,267,321 | 22.4% | 45 |
| 2 | ONIROS INTERNATIONAL SRL CUI: 6577866 | — | — | 2,842,994 | 2,842,994 | 7.7% | 18 |
| 3 | ATIZA SRL CUI: 16287703 | 1,046,046 | 852,796 | — | 1,898,842 | 5.1% | 133 |
| 4 | PRODUCTIE BINGO SRL CUI: 4402892 | — | — | 1,468,702 | 1,468,702 | 4.0% | 18 |
| 5 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 159,797 | 1,266,684 | 417 | 1,426,898 | 3.9% | 283 |
| 6 | DR OFFICE GROUP SRL CUI: 8030627 | 135,589 | 1,109,486 | — | 1,245,075 | 3.4% | 141 |
| 7 | PRO INFO SRL CUI: 9618324 | 1,066,563 | 111,669 | — | 1,178,232 | 3.2% | 109 |
| 8 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 1,144,793 | 1,144,793 | 3.1% | 10 |
| 9 | FARMACIA SALVATOR SRL CUI: 557932 | — | 1,014,217 | — | 1,014,217 | 2.8% | 30 |
| 10 | BP ANKROB IMPEX SRL CUI: 34816209 | — | — | 1,005,992 | 1,005,992 | 2.7% | 7 |
The share is taken of the 36.88 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 |
|---|---|---|---|---|
| DA41298461 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 30.09.2026 | 167 |
| Contract object: pachet materiale sanitare/echipamente medicale de protectie | ||||
| DA41267417 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 29.09.2026 | 375 |
| Contract object: pachet nr. oferta 104599669: blender si aspirator | ||||
| DA41255880 | KINGS SRL CUI: 14720486 | 18223100-9 | 24.09.2026 | 1,560 |
| Contract object: imbracaminte borosnyay kamilla | ||||
| DA41234488 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | 45441000-0 | 22.09.2026 | 289 |
| Contract object: sticla 3 mm | ||||
| DA41213388 | MEDION IMPEX SRL CUI: 6831700 | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoare | ||||
| DA41213446 | MEDION IMPEX SRL CUI: 6831700 | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoare | ||||
| DA41198190 | BALANCE SERVICE SRL CUI: 551107 | 71631100-1 | 18.09.2026 | 100 |
| Contract object: verificare metrologica pana la 30kg cf 3 sf ghe | ||||
| DA41202816 | SEDIT SERV SRL CUI: 16239218 | 90910000-9 | 17.09.2026 | 5,500 |
| Contract object: servicii curatenie | ||||
| DA41198780 | ATIZA SRL CUI: 16287703 | 45453000-7 | 16.09.2026 | 8,670 |
| Contract object: lucrari rc la urgtelad | ||||
| DA41198174 | ATIZA SRL CUI: 16287703 | 45453000-7 | 16.09.2026 | 6,418 |
| Contract object: rc la casacer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847877 | ZARCONSULTING SRL CUI: 45617112 | 32323500-8 | 07.09.2026 | 214,038 |
| Contract object: implementare sistem tehnic de securitate pentru 11 subunitati din cadrul dgaspc covasna-contract nr.188/10.07.2026 | ||||
| DAN2836763 | SEDIT SERV SRL CUI: 16239218 | 90919200-4 | 21.08.2026 | 1,600 |
| Contract object: modificare/suplimentare 01.09.2026-31.12.2026 prin aa20/ nr. 209/18.08.2026 - c 105/31.05.2019 | ||||
| DAN2806207 | COMERT AFRODITA SRL CUI: 5067575 | 18300000-2 | 13.07.2026 | 17,934 |
| Contract object: artticole de imbracaminte | ||||
| DAN2799059 | ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 | 85311200-4 | 06.07.2026 | 6,694 |
| Contract object: act ad 3 nr.162/29.05.2026 la contract 251/22.12.2025-valabilitate 01.06.2026-30.06.2026 | ||||
| DAN2799053 | ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 | 85311200-4 | 06.07.2026 | 6,694 |
| Contract object: act ad 2 nr.151/30.04.2026 la contract 251/22.12.2025-valabilitate 01.05.2026-31.05.2026 | ||||
| DAN2799048 | ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 | 85311200-4 | 06.07.2026 | 6,694 |
| Contract object: act ad 3 nr.163/29.05.2026 la contract 252/22.12.2025-valabilitate 01.06.2026-30.06.2026 | ||||
| DAN2799046 | ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 | 85311200-4 | 06.07.2026 | 6,694 |
| Contract object: act ad 2 nr.150/30.04.2026 la contract 252/22.12.2025-valabilitate 01.05.2026-31.05.2026 | ||||
| DAN2799030 | ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 | 85311200-4 | 06.07.2026 | 6,694 |
| Contract object: act ad 3 nr.164/29.05.2026 la contract 254/22.12.2025-valabilitate 01.06.2026-30.06.2026 | ||||
| DAN2799027 | ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 | 85311200-4 | 06.07.2026 | 6,694 |
| Contract object: act ad 2 nr.148/30.04.2026 la contract 254/22.12.2025-valabilitate 01.05.2026-31.05.2026 | ||||
| DAN2798483 | ASOCIATIA VARSTE CUI: 27713723 | 85311000-2 | 03.07.2026 | 6,694 |
| Contract object: act ad 3 nr. 165/29.05.2026 la contract 77/30.04.2025-valabiliatate- 01.05.2026-31.05.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172671 | licitatie deschisa | 85310000-5 | 13.08.2026 | 330,015 |
| Contract object: servicii de asistenta sociala cu cazare si fara cazare pentru persoane adulte cu dizabilitati | ||||
| CAN1167938 | licitatie deschisa | 15000000-8 | 21.05.2026 | 1,618,135 |
| Contract object: furnizare alimente | ||||
| CAN1153420 | negociere fara publicare prealabila | 15000000-8 | 29.08.2025 | 308,000 |
| Contract object: furnizare alimente | ||||
| CAN1153416 | negociere fara publicare prealabila | 15000000-8 | 29.08.2025 | 68,378 |
| Contract object: furnizare alimente | ||||
| CAN1153414 | negociere fara publicare prealabila | 15000000-8 | 29.08.2025 | 49,000 |
| Contract object: furnizare alimente | ||||
| CAN1127832 | licitatie deschisa | 15000000-8 | 29.07.2025 | 2,431,985 |
| Contract object: furnizare alimente | ||||
| CAN1101433 | licitatie deschisa | 15000000-8 | 29.01.2024 | 1,761,675 |
| Contract object: furnizare alimente | ||||
| CAN1103007 | licitatie deschisa | 15000000-8 | 23.01.2024 | 326,733 |
| Contract object: furnizare alimente | ||||
| CAN1080233 | licitatie deschisa | 15000000-8 | 07.01.2023 | 2,045,780 |
| Contract object: furnizare alimente | ||||
| CAN1056924 | licitatie deschisa | 15000000-8 | 07.01.2022 | 2,087,614 |
| 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/9832041/api/v1/authorities/9832041/spend/api/v1/authorities/9832041/scores/api/v1/authorities/9832041/benchmarks/api/v1/authorities/9832041/county/api/v1/red-flags/by-authority/9832041/api/v1/authorities/9832041/years/api/v1/authorities/9832041/cpv/api/v1/authorities/9832041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders