Skip to content

CUI: 13378947 HARGHITA TOPLITA

LICEUL TEORETIC KEMENY JANOS TOPLITA

Registered: 22.11.2013 SPORTIVILOR, 5/G, 535700

Total spending

2.12 Mn.

110 suppliers · spent between 2018 and 2026

Direct purchases

2.09 Mn.

598 purchases

Offline purchases

28,822 RON

2 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: 0.03% of everything spent in HARGHITA county · Ranked 199 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 75; the other 63 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 SEBADORA OLDHOBBY SRL CUI: 32891883 325,404 —— 325,404 15.4% 1
2 TELECOM SRL CUI: 509005 306,440 —— 306,440 14.5% 12
3 EDU APPS SRL CUI: 28062674 241,466 —— 241,466 11.4% 5
4 LOGIC SRL CUI: 15610333 194,974 —— 194,974 9.2% 50
5 LBR PROGRESSIVE SRL CUI: 33379610 168,365 —— 168,365 8.0% 39
6 SABISOR SRL CUI: 16839050 93,255 —— 93,255 4.4% 1
7 KANIA SRL CUI: 21435342 72,000 —— 72,000 3.4% 1
8 SELGROS CASH & CARRY SRL CUI: 11805367 48,609 —— 48,609 2.3% 65
9 MATAHARIAS SRL CUI: 32478454 38,205 —— 38,205 1.8% 1
10 GENEX FINANTARE SRL CUI: 27124779 37,993 —— 37,993 1.8% 5

The share is taken of the 2.12 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
DA41271118 TESLO-COM AUTO SRL CUI: 13267817 34913000-0 25.09.2026 270
diverse piese si accesorii auto, uleiuri si aditivi
DA41271055 TESLO-COM AUTO SRL CUI: 13267817 50116500-6 25.09.2026 120
servicii de reparare a pneurilor (petec anvelopa)
DA41249742 GENEX FINANTARE SRL CUI: 27124779 09111400-4 23.09.2026 7,800
peleti lemn rasinoase
DA41218871 F & F INTERNATIONAL SRL CUI: 2973264 22000000-0 18.09.2026 718
pachet diverse articole (diferirte imprimate, accesorii de birou etc.)
DA41144611 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 09.09.2026 1,088
pachet de materiale de curatenie
DA41105838 F & F INTERNATIONAL SRL CUI: 2973264 22000000-0 04.09.2026 1,154
achizitie de cataloage si carnete de elvi
DA41106740 SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 90921000-9 04.09.2026 1,400
servicii de dezinfectie, dezinsectie si deratizare
DA41063886 SC FLAVI MAYOS PRINT SRL CUI: 30371108 39162110-9 27.08.2026 3,279
rechizite scolare (pnras)
DA41025025 KOKO DESIGN TEXTIL SRL CUI: 36277518 39113500-2 20.08.2026 3,934
mobilier pentru incinta scolii (fotolii puf diverse culori) pnras
DA41025346 COSMI BOR CONSTRUCT SRL CUI: 22249577 39150000-8 20.08.2026 10,043
masa de tenis din beton pentru exterior 274 x 152.5 x 76 cm (pnras)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2378446 IZABELLA SRL CUI: 534840 55524000-9 05.02.2025 12,493
servicii de catering pentru scoli
DAN2378434 IZABELLA SRL CUI: 534840 55524000-9 05.02.2025 16,329
servicii de catering pentru scoli
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/13378947
  • /api/v1/authorities/13378947/spend
  • /api/v1/authorities/13378947/scores
  • /api/v1/authorities/13378947/benchmarks
  • /api/v1/authorities/13378947/county
  • /api/v1/red-flags/by-authority/13378947
  • /api/v1/authorities/13378947/years
  • /api/v1/authorities/13378947/cpv
  • /api/v1/authorities/13378947/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API