Total spending
591,092 RON
34 suppliers · spent between 2018 and 2026
Direct purchases
497,191 RON
63 purchases
Offline purchases
93,901 RON
13 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in HARGHITA county · Ranked 307 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 31; the other 19 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 | OLD LINE TRAVEL SRL CUI: 35517442 | 155,890 | — | — | 155,890 | 26.4% | 5 |
| 2 | ALTEX ROMANIA SRL CUI: 2864518 | 141,835 | — | — | 141,835 | 24.0% | 10 |
| 3 | EDU APPS SRL CUI: 28062674 | 63,908 | — | — | 63,908 | 10.8% | 14 |
| 4 | TOP HOUSE FOOD SRL CUI: 41271651 | — | 44,671 | — | 44,671 | 7.6% | 1 |
| 5 | DEDEMAN SRL CUI: 2816464 | 42,380 | — | — | 42,380 | 7.2% | 1 |
| 6 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 19,765 | — | — | 19,765 | 3.3% | 1 |
| 7 | LOGIC SRL CUI: 15610333 | 19,240 | — | — | 19,240 | 3.3% | 5 |
| 8 | ZENIT PLUSZ SRL CUI: 18849662 | 364 | 15,649 | — | 16,013 | 2.7% | 4 |
| 9 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | — | 12,055 | — | 12,055 | 2.0% | 2 |
| 10 | TOMILK PROD SRL CUI: 10059056 | — | 11,355 | — | 11,355 | 1.9% | 3 |
The share is taken of the 591,092 RON 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 |
|---|---|---|---|---|
| DA41264594 | POLICLINICA TOP SRL CUI: 43106014 | 85121270-6 | 25.09.2026 | 1,700 |
| Contract object: servicii de psihiatrie sau psihologie | ||||
| DA41132343 | LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 | 90915000-4 | 08.09.2026 | 500 |
| Contract object: servicii de curatare cos de fum | ||||
| DA41057106 | EDU APPS SRL CUI: 28062674 | 48218000-9 | 26.08.2026 | 235 |
| Contract object: licenta office 365 a3 educational (abonament 1 an) | ||||
| DA41039815 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 24.08.2026 | 3,719 |
| Contract object: adma - premium catalog electronic | ||||
| DA40383879 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 13.05.2026 | 2,372 |
| Contract object: consumabile originale si compatibile pentru echipamente de printare | ||||
| DA40282238 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 29.04.2026 | 5,417 |
| Contract object: produse de papetarie | ||||
| DA40258933 | ALTEX ROMANIA SRL CUI: 2864518 | 39300000-5 | 28.04.2026 | 2,451 |
| Contract object: pachet achizitia de dispozitive electronice | ||||
| DA39802259 | ZYX 3D SRL CUI: 39963723 | 42994200-2 | 09.02.2026 | 3,978 |
| Contract object: bambu lab p1s 3d printer combo+pachet consumabile | ||||
| DA39716568 | LOGIC SRL CUI: 15610333 | 72500000-0 | 27.01.2026 | 4,840 |
| Contract object: servicii informatice 2026 | ||||
| DA39361005 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | 72212500-4 | 24.11.2025 | 350 |
| Contract object: activitati de tiparire g_secretariat pentru gimnaziu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836146 | TOMILK PROD SRL CUI: 10059056 | 60130000-8 | 20.08.2026 | 1,950 |
| Contract object: servicii de transport elevi | ||||
| DAN2835815 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | 79342200-5 | 19.08.2026 | 9,050 |
| Contract object: materiale si servicii pentru promovare | ||||
| DAN2835693 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | 79342200-5 | 19.08.2026 | 3,005 |
| Contract object: materiale si servicii de promovare | ||||
| DAN2835417 | TOP HOUSE FOOD SRL CUI: 41271651 | 55524000-9 | 19.08.2026 | 44,671 |
| Contract object: servicii masa pentru elevi | ||||
| DAN2341892 | ZENIT PLUSZ SRL CUI: 18849662 | 30192700-8 | 18.12.2024 | 8,700 |
| Contract object: rucsacuri echipate cu penar | ||||
| DAN2341882 | TOMILK PROD SRL CUI: 10059056 | 63520000-0 | 18.12.2024 | 4,905 |
| Contract object: transport elevi | ||||
| DAN2341863 | KREATIVITY SRL CUI: 22531895 | 37000000-8 | 18.12.2024 | 2,253 |
| Contract object: jocuri si instrumente muzicale | ||||
| DAN2341855 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 18.12.2024 | 5,445 |
| Contract object: echipament sportiv | ||||
| DAN2341848 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 30211300-4 | 18.12.2024 | 1,513 |
| Contract object: abonament 12-luni eduboom.ro | ||||
| DAN2341823 | ZENIT PLUSZ SRL CUI: 18849662 | 30192000-1 | 18.12.2024 | 3,808 |
| Contract object: birotica si papetarie | ||||
- 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/12831607/api/v1/authorities/12831607/spend/api/v1/authorities/12831607/scores/api/v1/authorities/12831607/benchmarks/api/v1/authorities/12831607/county/api/v1/red-flags/by-authority/12831607/api/v1/authorities/12831607/years/api/v1/authorities/12831607/cpv/api/v1/authorities/12831607/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders