Total spending
4.64 Mn.
8 suppliers · spent between 2021 and 2023
Direct purchases
214,291 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.43 Mn.
10 procedures · 23 contracts
Single-bidder rate
95.7%
23 lots
National rate: 40.9%
Ranked 106 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in HARGHITA county · Ranked 127 of 415 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 4 largest CPV groups, out of 4; the other 0 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 | TEKNOLEB LABORATORY SRL CUI: 29025445 | — | — | 1,927,823 | 1,927,823 | 41.6% | 3 |
| 2 | BIO AQUA GROUP SRL CUI: 26406593 | 29,383 | — | 1,413,675 | 1,443,058 | 31.1% | 8 |
| 3 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 42,915 | — | 592,347 | 635,262 | 13.7% | 6 |
| 4 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | — | — | 270,991 | 270,991 | 5.8% | 4 |
| 5 | ANTISEL RO SRL CUI: 27040635 | 122,675 | — | 102,000 | 224,675 | 4.8% | 6 |
| 6 | INFRATECH TEHNOLOGIES SRL CUI: 46432244 | — | — | 89,133 | 89,133 | 1.9% | 2 |
| 7 | LKB ROMANIA SRL CUI: 7705157 | — | — | 29,500 | 29,500 | 0.6% | 1 |
| 8 | LABORATORIUM SRL CUI: 21897589 | 19,318 | — | — | 19,318 | 0.4% | 1 |
The share is taken of the 4.64 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 |
|---|---|---|---|---|
| DA29794929 | ANTISEL RO SRL CUI: 27040635 | 33141625-7 | 19.01.2022 | 6,431 |
| Contract object: achiitia pachet truse de diagnosticare | ||||
| DA29706367 | ANTISEL RO SRL CUI: 27040635 | 24965000-6 | 30.12.2021 | 3,713 |
| Contract object: achizitia enzime pentru biologie moleculara | ||||
| DA29706382 | ANTISEL RO SRL CUI: 27040635 | 24931250-6 | 30.12.2021 | 4,100 |
| Contract object: achizitia medii de cultura pentru linii celulare | ||||
| DA29706404 | ANTISEL RO SRL CUI: 27040635 | 33698100-0 | 30.12.2021 | 102,000 |
| Contract object: achizitia linii celulare | ||||
| DA29706417 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 30.12.2021 | 6,431 |
| Contract object: achizitia reactivi de laborator | ||||
| DA29697391 | BIO AQUA GROUP SRL CUI: 26406593 | 33696300-8 | 28.12.2021 | 29,383 |
| Contract object: achizitia reactivi de laborator | ||||
| DA29657566 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 33140000-3 | 22.12.2021 | 42,915 |
| Contract object: achizitie consumabile medicale | ||||
| DA29656354 | LABORATORIUM SRL CUI: 21897589 | 33696300-8 | 22.12.2021 | 19,318 |
| Contract object: achizitia reactivi de laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111615 | licitatie deschisa | 33140000-3 | 17.09.2023 | 139,795 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare viii | ||||
| CAN1109983 | licitatie deschisa | 33140000-3 | 20.08.2023 | 567,063 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare vii | ||||
| CAN1107242 | licitatie deschisa | 33140000-3 | 09.07.2023 | 340,450 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare vi | ||||
| CAN1103559 | licitatie deschisa | 33140000-3 | 13.05.2023 | 220,968 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare v | ||||
| CAN1100706 | licitatie deschisa | 38432200-4 | 02.04.2023 | 358,441 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare iv | ||||
| CAN1093669 | licitatie deschisa | 33140000-3 | 11.12.2022 | 158,906 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare iii | ||||
| CAN1086425 | licitatie deschisa | 33696300-8 | 07.09.2022 | 97,969 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare ii_2 | ||||
| CAN1084232 | licitatie deschisa | 33141625-7 | 03.08.2022 | 90,060 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare ii_revenire | ||||
| CAN1079404 | licitatie deschisa | 33192350-0 | 21.05.2022 | 2,346,517 |
| Contract object: investitii initiale pentru inovare | ||||
| CAN1079400 | licitatie deschisa | 33141625-7 | 19.05.2022 | 105,300 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare ii | ||||
- 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/18373193/api/v1/authorities/18373193/spend/api/v1/authorities/18373193/scores/api/v1/authorities/18373193/benchmarks/api/v1/authorities/18373193/county/api/v1/red-flags/by-authority/18373193/api/v1/authorities/18373193/years/api/v1/authorities/18373193/cpv/api/v1/authorities/18373193/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders