Total spending
2.07 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
1.54 Mn.
244 purchases
Offline purchases
476,260 RON
364 purchases
Tenders
53,600 RON
13 procedures · 13 contracts
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: 0.02% of everything spent in HARGHITA county · Ranked 205 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 62; the other 50 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 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | 350,350 | 18,600 | — | 368,950 | 17.8% | 52 |
| 2 | MULTIMEDIA-BAND SRL CUI: 19813110 | 233,568 | — | — | 233,568 | 11.3% | 8 |
| 3 | DAUANA SRL CUI: 5011329 | 97,734 | — | — | 97,734 | 4.7% | 5 |
| 4 | LAZZA SOUND SRL CUI: 48929496 | 90,000 | — | — | 90,000 | 4.3% | 1 |
| 5 | EVDELO OUTSOURCING SRL CUI: 42240149 | 82,112 | — | — | 82,112 | 4.0% | 1 |
| 6 | DIMENY IOAN PERSOANA FIZICA AUTORIZATA CUI: 38012886 | 76,160 | — | — | 76,160 | 3.7% | 1 |
| 7 | JERE ZSOLT INTREPRINDERE INDIVIDUALA CUI: 45956330 | 60,000 | — | — | 60,000 | 2.9% | 1 |
| 8 | ALFA SOUND SISTEM SRL CUI: 18578580 | 54,600 | — | — | 54,600 | 2.6% | 1 |
| 9 | FUNDATIA ICE FLORA CUI: 10458600 | 47,710 | — | — | 47,710 | 2.3% | 5 |
| 10 | LOGIC SRL CUI: 15610333 | 38,405 | 3,021 | — | 41,426 | 2.0% | 20 |
The share is taken of the 2.07 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 |
|---|---|---|---|---|
| DA41262374 | F & F INTERNATIONAL SRL CUI: 2973264 | 22000000-0 | 24.09.2026 | 519 |
| Contract object: ziua varstnicilor | ||||
| DA41161796 | LOGIC SRL CUI: 15610333 | 30125100-2 | 11.09.2026 | 186 |
| Contract object: hp q2612a fx10 laser cartridge | ||||
| DA41117095 | MARK-HOUSE SRL CUI: 529851 | 30199700-7 | 04.09.2026 | 553 |
| Contract object: diferite pentru zilele tineretului | ||||
| DA41111482 | COOLTOUR BOOKING SRL CUI: 48906026 | 79952100-3 | 04.09.2026 | 12,000 |
| Contract object: spectacolul lui metzker viktoria - 06.09.2026 | ||||
| DA41107591 | HATIZ SOLUTION SRL CUI: 31469903 | 79952000-2 | 03.09.2026 | 9,330 |
| Contract object: corturi si baricade de forta pentru evenimente | ||||
| DA41106904 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | 79952000-2 | 03.09.2026 | 1,500 |
| Contract object: servicii de sonorizare | ||||
| DA40992466 | JYSK ROMANIA SRL CUI: 18107744 | 39121200-8 | 14.08.2026 | 868 |
| Contract object: masa pliabila kuleskog 75x180 alba | ||||
| DA40992546 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | 48952000-6 | 14.08.2026 | 6,000 |
| Contract object: servicii pentru evenimente - sonorizare si scena mobila | ||||
| DA40991053 | F & F INTERNATIONAL SRL CUI: 2973264 | 30192000-1 | 13.08.2026 | 2,588 |
| Contract object: pachet produse de birotica | ||||
| DA40983105 | GKL CONSULTING GROUP SRL CUI: 18934806 | 39294100-0 | 12.08.2026 | 1,197 |
| Contract object: tricouri si bratari personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828289 | SZILAGYI SRL CUI: 530538 | 70310000-7 | 10.08.2026 | 8,400 |
| Contract object: inchiriere sala | ||||
| DAN1828623 | VANDOR TRANS TOURS SRL CUI: 14581760 | 60100000-9 | 29.12.2022 | 27,569 |
| Contract object: prestari servicii transport persoane ocazional la festivalul egyfeszt in perioada 04-07 august 2022 | ||||
| DAN1825788 | WAY OUT SRL CUI: 14806804 | 98390000-3 | 29.12.2022 | 18,164 |
| Contract object: prestari servicii conform anexei nr. 1 a contractului nr. 55/02.08.2022 cu ocazia evenimentului festival multicultural egyfeszt gheorgheni | ||||
| DAN1825562 | ASOCIATIA OUTDOOR DREAMS ASSOCIATION CUI: 40080220 | 63514000-5 | 28.12.2022 | 12,000 |
| Contract object: servicii de organizare a turelor ghidate intre datele 04.08-07.08.2022 | ||||
| DAN1782920 | BOROS HILDA INTREPRINDERE FAMILIALA CUI: 32340060 | 37524100-8 | 26.10.2022 | 1,500 |
| Contract object: activitate de jocuri populare | ||||
| DAN1700389 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | 44423000-1 | 15.06.2022 | 117 |
| Contract object: praline milka, hartie igienica, sapun teo, hartie igienica, set pahar, pungi | ||||
| DAN1698863 | F & F INTERNATIONAL SRL CUI: 2973264 | 30197642-8 | 13.06.2022 | 29 |
| Contract object: hartie colorata 80g, h. fotocop 80g , h. fotoc col a4 | ||||
| DAN1698862 | BODY-MIXT SRL CUI: 6877057 | 44423000-1 | 13.06.2022 | 75 |
| Contract object: iribal | ||||
| DAN1698861 | FUNDATIA SZENT MARTON ALAPITVANY CUI: 4685004 | 70310000-7 | 13.06.2022 | 780 |
| Contract object: chirie sala cu ocazia hzhoz megy a zenede | ||||
| DAN1698860 | F & F INTERNATIONAL SRL CUI: 2973264 | 79800000-2 | 13.06.2022 | 145 |
| Contract object: diploma a5, afis a3,a2-gyereknap | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075271 | negociere fara publicare prealabila | 92312130-1 | 21.03.2022 | 1,500 |
| Contract object: contract de prestari servicii artistice | ||||
| CAN1075259 | negociere fara publicare prealabila | 92312100-2 | 21.03.2022 | 5,000 |
| Contract object: contract de prestari servicii artistice | ||||
| CAN1071920 | negociere fara publicare prealabila | 92312130-1 | 26.01.2022 | 3,600 |
| Contract object: contract de prestari servicii artistice | ||||
| CAN1070039 | negociere fara publicare prealabila | 92312100-2 | 31.12.2021 | 9,000 |
| Contract object: contract de prestari servicii artistice | ||||
| CAN1070037 | negociere fara publicare prealabila | 92312100-2 | 31.12.2021 | 1,500 |
| Contract object: contract de prestari servicii artistice | ||||
| CAN1070036 | negociere fara publicare prealabila | 92312100-2 | 31.12.2021 | 3,000 |
| Contract object: contract de prestari servicii | ||||
| CAN1069954 | negociere fara publicare prealabila | 92312100-2 | 30.12.2021 | 800 |
| Contract object: contract de prestari servicii artistice | ||||
| CAN1064256 | negociere fara publicare prealabila | 92312130-1 | 12.10.2021 | 5,500 |
| Contract object: contract prestari servicii artistice | ||||
| CAN1060882 | negociere fara publicare prealabila | 79952100-3 | 12.08.2021 | 7,200 |
| Contract object: contract de prestari servicii | ||||
| CAN1060879 | negociere fara publicare prealabila | 79952100-3 | 12.08.2021 | 7,000 |
| Contract object: contract de prestari servicii | ||||
- 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/14818973/api/v1/authorities/14818973/spend/api/v1/authorities/14818973/scores/api/v1/authorities/14818973/benchmarks/api/v1/authorities/14818973/county/api/v1/red-flags/by-authority/14818973/api/v1/authorities/14818973/years/api/v1/authorities/14818973/cpv/api/v1/authorities/14818973/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders