Total spending
260,971 RON
42 suppliers · spent between 2018 and 2024
Direct purchases
39,351 RON
22 purchases
Offline purchases
221,620 RON
48 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: 0.00% of everything spent in HARGHITA county · Ranked 331 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 33; the other 21 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 | GLOBAL MARKETING SRL CUI: 18729518 | — | 35,000 | — | 35,000 | 13.4% | 2 |
| 2 | CALATOR IN BASCHETI SRL CUI: 41260636 | — | 30,000 | — | 30,000 | 11.5% | 1 |
| 3 | CONVERTIMO AGENCY SRL CUI: 41298100 | — | 20,084 | — | 20,084 | 7.7% | 1 |
| 4 | ELYSIUM MARKETING SRL CUI: 36607080 | — | 19,500 | — | 19,500 | 7.5% | 2 |
| 5 | THE ENGINE MARKETING SRL CUI: 40586910 | — | 15,000 | — | 15,000 | 5.7% | 1 |
| 6 | CRISRES-SKITOP SRL CUI: 28360727 | — | 13,211 | — | 13,211 | 5.1% | 1 |
| 7 | GRAFIS ART SRL CUI: 4727533 | 11,880 | — | — | 11,880 | 4.6% | 2 |
| 8 | CUTIA CU ZAMBETE SRL CUI: 39401172 | — | 10,950 | — | 10,950 | 4.2% | 1 |
| 9 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | — | 10,025 | — | 10,025 | 3.8% | 3 |
| 10 | FODART EVENTS SRL CUI: 38909793 | 5,000 | 5,000 | — | 10,000 | 3.8% | 2 |
The share is taken of the 260,971 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 |
|---|---|---|---|---|
| DA36492606 | FODART EVENTS SRL CUI: 38909793 | 92312000-1 | 12.09.2024 | 5,000 |
| Contract object: achizitie servicii artistice eveniment festivalul balmosului , com.corbu | ||||
| DA27772601 | IOANA N&M SRL CUI: 15940153 | 33140000-3 | 15.04.2021 | 843 |
| Contract object: achizitie materiale sanitare impotriva covid19 | ||||
| DA27075822 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | 39263000-3 | 15.12.2020 | 120 |
| Contract object: furnituri de birou | ||||
| DA25154701 | OPERA NAVIGATION SRL CUI: 34064955 | 72611000-6 | 02.03.2020 | 2,400 |
| Contract object: achizitie de servicii mentenanta pagina web | ||||
| DA25125621 | DEKO MARK SRL CUI: 6536947 | 39294100-0 | 25.02.2020 | 165 |
| Contract object: achizitie autocolant personalizat | ||||
| DA25056132 | DIPLOMATIC EVENTS SRL CUI: 29515242 | 80530000-8 | 17.02.2020 | 1,724 |
| Contract object: achizitie curs formare | ||||
| DA24750756 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | 39263000-3 | 18.12.2019 | 152 |
| Contract object: achizitie furnituri de birou | ||||
| DA24718037 | F & F INTERNATIONAL SRL CUI: 2973264 | 18934000-5 | 16.12.2019 | 81 |
| Contract object: achizitie de servicii promovare eveniment | ||||
| DA24675322 | F & F INTERNATIONAL SRL CUI: 2973264 | 30199792-8 | 11.12.2019 | 1,419 |
| Contract object: achizitie materiale necesare pentru organizarea revelionului uat galautas | ||||
| DA24553194 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 80530000-8 | 04.12.2019 | 832 |
| Contract object: servicii de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074223 | THE ENGINE MARKETING SRL CUI: 40586910 | 98110000-7 | 08.01.2024 | 15,000 |
| Contract object: serviciu de conferentiere | ||||
| DAN2074246 | CALATOR IN BASCHETI SRL CUI: 41260636 | 98110000-7 | 08.01.2024 | 30,000 |
| Contract object: serviciu de conferentiere | ||||
| DAN2073732 | CUTIA CU ZAMBETE SRL CUI: 39401172 | 22462000-6 | 08.01.2024 | 10,950 |
| Contract object: materiale publicitare | ||||
| DAN2073681 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 30000000-9 | 08.01.2024 | 9,845 |
| Contract object: echipamente tehnice it | ||||
| DAN2074307 | GLOBAL MARKETING SRL CUI: 18729518 | 98110000-7 | 08.01.2024 | 17,500 |
| Contract object: serviciu de conferentiere | ||||
| DAN2076166 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 30125100-2 | 27.12.2023 | 69 |
| Contract object: cartus toner | ||||
| DAN2076152 | GLOBAL MARKETING SRL CUI: 18729518 | 98110000-7 | 27.12.2023 | 17,500 |
| Contract object: servici de conferentiere | ||||
| DAN2075772 | END-IBO SRL CUI: 8049808 | 15842300-5 | 27.12.2023 | 2,742 |
| Contract object: dulciuri | ||||
| DAN2075759 | LIDL DISCOUNT SRL CUI: 22891860 | 15842300-5 | 27.12.2023 | 880 |
| Contract object: turta dulce | ||||
| DAN2075582 | LIDL DISCOUNT SRL CUI: 22891860 | 15842300-5 | 27.12.2023 | 1,571 |
| Contract object: dulciuri | ||||
- 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/32891972/api/v1/authorities/32891972/spend/api/v1/authorities/32891972/scores/api/v1/authorities/32891972/benchmarks/api/v1/authorities/32891972/county/api/v1/red-flags/by-authority/32891972/api/v1/authorities/32891972/years/api/v1/authorities/32891972/cpv/api/v1/authorities/32891972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders