Total spending
515,505 RON
61 suppliers · spent between 2018 and 2019
Direct purchases
330,101 RON
217 purchases
Offline purchases
88,814 RON
23 purchases
Tenders
96,590 RON
4 procedures · 178 contracts
Single-bidder rate
100.0%
58 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in HARGHITA county · Ranked 314 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 12 largest CPV groups, out of 51; the other 39 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 | CAZANTECH SRL CUI: 24328979 | 127,968 | — | — | 127,968 | 24.8% | 2 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 95,178 | — | — | 95,178 | 18.5% | 70 |
| 3 | COMVIG IMPEX SRL CUI: 1235455 | 346 | — | 40,325 | 40,671 | 7.9% | 95 |
| 4 | CARMACO AGRO SRL CUI: 33489818 | — | — | 35,925 | 35,925 | 7.0% | 71 |
| 5 | EMI THE BEST GOARD SRL CUI: 14933948 | — | 17,951 | — | 17,951 | 3.5% | 1 |
| 6 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 16,817 | 16,817 | 3.3% | 14 |
| 7 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | — | 15,000 | — | 15,000 | 2.9% | 2 |
| 8 | ASOCIATIA INGRIJIRI LA DOMICILIU-TOPLITA CUI: 35758521 | — | 12,500 | — | 12,500 | 2.4% | 1 |
| 9 | BUTAN GAS ROMANIA SRL CUI: 8297854 | — | 12,415 | — | 12,415 | 2.4% | 2 |
| 10 | DETERLIFE SRL CUI: 24324462 | 10,903 | — | — | 10,903 | 2.1% | 11 |
The share is taken of the 515,505 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 |
|---|---|---|---|---|
| DA24722870 | CONSTRUCTII MARCU SRL CUI: 9161027 | 44100000-1 | 16.12.2019 | 665 |
| Contract object: diverse piese de schimb | ||||
| DA24685793 | GLOBE STAR-IMPEX SRL CUI: 4074213 | 72513000-4 | 12.12.2019 | 96 |
| Contract object: birotica | ||||
| DA24686602 | ZALIVER SRL CUI: 18064392 | 44520000-1 | 12.12.2019 | 38 |
| Contract object: piese de schimb | ||||
| DA24677904 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | 39263000-3 | 11.12.2019 | 62 |
| Contract object: birotica | ||||
| DA24660468 | PERLA HARGHITEI SA CUI: 505623 | 15981200-0 | 11.12.2019 | 420 |
| Contract object: apa csi | ||||
| DA24659539 | INTERLINK GROUP SRL CUI: 9320017 | 30232110-8 | 10.12.2019 | 1,170 |
| Contract object: echipament it | ||||
| DA24657380 | ATIS COMP SRL CUI: 534149 | 30125110-5 | 10.12.2019 | 463 |
| Contract object: consumabile imprimanta | ||||
| DA24638916 | DEPISTO STAR SRL CUI: 13651760 | 50413200-5 | 09.12.2019 | 235 |
| Contract object: servicii de mentenanta | ||||
| DA24616866 | COROANA SRL CUI: 15507746 | 30192700-8 | 06.12.2019 | 4,244 |
| Contract object: papetarie-rechizite cz | ||||
| DA24617019 | COROANA SRL CUI: 15507746 | 22800000-8 | 06.12.2019 | 2,263 |
| Contract object: furnituri birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1204792 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09123000-7 | 23.12.2019 | 5,855 |
| Contract object: butan gaz gpl | ||||
| DAN1205419 | CABINET MED-MEDICINA MUNCII -DRPARASCA CRINA-RALUCA CUI: 24317481 | 85147000-1 | 20.12.2019 | 895 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1205046 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 20.12.2019 | 6,159 |
| Contract object: medicamente/produse sanitare | ||||
| DAN1205044 | FARMACIA NOVA SRL CUI: 4367299 | 33100000-1 | 20.12.2019 | 143 |
| Contract object: echipament medical | ||||
| DAN1152844 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 12.09.2019 | 2,597 |
| Contract object: medicamente/materiale sanitare diverse | ||||
| DAN1138394 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09123000-7 | 01.08.2019 | 6,560 |
| Contract object: butan gaz gpl | ||||
| DAN1135901 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 29.07.2019 | 399 |
| Contract object: medicamente diverse | ||||
| DAN1135888 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 29.07.2019 | 145 |
| Contract object: medicamente diverse | ||||
| DAN1135885 | EGIL SRL CUI: 5558459 | 79632000-3 | 29.07.2019 | 850 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN1067200 | EMI THE BEST GOARD SRL CUI: 14933948 | 79713000-5 | 31.01.2019 | 17,951 |
| Contract object: servicii de paza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018044 | procedura simplificata | 15000000-8 | 08.10.2019 | 20,111 |
| Contract object: furnizare alimente | ||||
| SCNA1020403 | procedura simplificata | 15000000-8 | 07.10.2019 | 8,487 |
| Contract object: furnizare alimente | ||||
| SCNA1023044 | procedura simplificata | 15000000-8 | 07.10.2019 | 1,486 |
| Contract object: furnizare alimente | ||||
| SCNA1015022 | procedura simplificata | 15000000-8 | 07.10.2019 | 66,506 |
| Contract object: furnizare alimente | ||||
- 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/39483628/api/v1/authorities/39483628/spend/api/v1/authorities/39483628/scores/api/v1/authorities/39483628/benchmarks/api/v1/authorities/39483628/county/api/v1/red-flags/by-authority/39483628/api/v1/authorities/39483628/years/api/v1/authorities/39483628/cpv/api/v1/authorities/39483628/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders