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CUI: 31516290 HARGHITA SAT CARTA, COMUNA CARTA 3 Indicators

CSIKI JEGKORONG SRL

Registered: 16.04.2013 CIRTA, 249/A, 537035

Total spending

2.01 Mn.

26 suppliers · spent between 2018 and 2026

Direct purchases

345,019 RON

213 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.66 Mn.

3 procedures · 3 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 211 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 27; the other 15 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 MVM ENERGIE ROMANIA SRL CUI: 21226982 —— 1,375,279 1,375,279 68.5% 2
2 AQUA ENERGIA SRL CUI: 25831552 —— 286,255 286,255 14.3% 1
3 MIXTCOM SRL CUI: 4242333 119,888 —— 119,888 6.0% 99
4 BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 85,050 —— 85,050 4.2% 3
5 AZKO-VENDING SRL CUI: 17778393 44,856 —— 44,856 2.2% 43
6 EURATO SA CUI: 6682764 14,528 —— 14,528 0.7% 1
7 EXIMP MARATON SRL CUI: 7786429 9,239 —— 9,239 0.5% 20
8 ASOCIATIA COMPOSESORALA TERCS INEU CUI: 14583605 8,260 —— 8,260 0.4% 1
9 ANTEX TRADE SRL CUI: 21940875 7,789 —— 7,789 0.4% 1
10 IMPEX AURORA SRL CUI: 516940 6,109 —— 6,109 0.3% 1

The share is taken of the 2.01 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
DA41241959 MIXTCOM SRL CUI: 4242333 15982000-5 23.09.2026 1,666
pachet automat snack
DA41177107 POWER TOOLS SERV SRL CUI: 32283096 16800000-3 14.09.2026 2,366
produse si consumabile
DA40983014 MIXTCOM SRL CUI: 4242333 15982000-5 12.08.2026 2,253
pachet pentru automat snack
DA40786715 MIXTCOM SRL CUI: 4242333 15982000-5 08.07.2026 1,223
pachet pentru automat snack
DA40714851 EXIMP MARATON SRL CUI: 7786429 50413200-5 26.06.2026 252
verificare hidrant
DA40355712 BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 03413000-8 12.05.2026 44,880
lemn de foc
DA40083860 MIXTCOM SRL CUI: 4242333 15982000-5 26.03.2026 1,089
pachet pentru automat snack
DA39938553 MIXTCOM SRL CUI: 4242333 15982000-5 04.03.2026 1,473
pachet pentru automat snack
DA39802247 MIXTCOM SRL CUI: 4242333 15982000-5 10.02.2026 1,521
pachet pentru automat snack
DA39718717 MIXTCOM SRL CUI: 4242333 15982000-5 27.01.2026 463
pachet pentru automat snack

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1108098 procedura simplificata 71314100-3 25.07.2024 590,743
furnizare de energie electrica pentru locurile de consum din cadrul csiki jegkorong s.r.l. - patinoarul artificial din carta, racordate la medie tensiune (mt)
SCNA1065277 procedura simplificata 71314100-3 31.01.2023 784,536
furnizare de energie electrica pentru locurile de consum din cadrul <br>csiki jegkorong s.r.l. - patinoarul artificial din carta, racordate la medie tensiune (mt)
SCNA1046436 procedura simplificata 71314100-3 27.11.2020 286,255
furnizare de energie electrica pentru locurile de consum din cadrul csiki jegkorong srl - patinoar artificial din carta, racordate la joasa tensiune
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/31516290
  • /api/v1/authorities/31516290/spend
  • /api/v1/authorities/31516290/scores
  • /api/v1/authorities/31516290/benchmarks
  • /api/v1/authorities/31516290/county
  • /api/v1/red-flags/by-authority/31516290
  • /api/v1/authorities/31516290/years
  • /api/v1/authorities/31516290/cpv
  • /api/v1/authorities/31516290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API