LICEUL ECONOMIC BERDE ARON (CUI 4202193) — public procurement, suppliers and contracts

Total spending

3.68 Mn.

132 suppliers · spent between 2018 and 2026

Direct purchases

3.41 Mn.

704 purchases

Offline purchases

0 RON

0 purchases

Tenders

269,941 RON

1 procedures · 1 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: 0.07% of everything spent in COVASNA county · Ranked 103 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#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 94; the other 82 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	QUARTZ MATRIX SRL CUI: 5150840	398,670	—	—	398,670	10.8%	4
2	CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052	270,000	—	—	270,000	7.3%	1
3	VODAFONE ROMANIA SA CUI: 8971726	—	—	269,941	269,941	7.3%	1
4	DENDRIO TECHNOLOGY SRL CUI: 2114184	263,059	—	—	263,059	7.1%	1
5	HARGAZ HARGHITA GAZ SRL CUI: 13861940	217,601	—	—	217,601	5.9%	2
6	IMPORT EXPORT INTER-ELCO SRL CUI: 5896298	217,458	—	—	217,458	5.9%	130
7	PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910	205,398	—	—	205,398	5.6%	34
8	LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916	189,015	—	—	189,015	5.1%	1
9	HORVATH SERVICE SRL CUI: 5228299	102,780	—	—	102,780	2.8%	21
10	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	85,871	—	—	85,871	2.3%	2

The share is taken of the 3.68 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41284363	IMPORT EXPORT INTER-ELCO SRL CUI: 5896298	50320000-4	29.09.2026	300
Contract object: service hardwer it, electronice /ora
DA41182195	BERTIS SRL CUI: 551751	15000000-8	15.09.2026	448
Contract object: pachet alimentar
DA41134944	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	72600000-6	08.09.2026	640
Contract object: consultanta in tehnologia informatiei
DA41112476	SEBAGO MOB SRL CUI: 30901298	39160000-1	07.09.2026	76,910
Contract object: mobilier
DA41112688	IMPORT EXPORT INTER-ELCO SRL CUI: 5896298	30125100-2	07.09.2026	2,036
Contract object: accesorii imprimanta
DA41095382	QTM MEDICAL & CONSULTING SRL CUI: 25226942	85148000-8	02.09.2026	900
Contract object: servicii de analize medicale pentru angajati
DA41065659	F & F INTERNATIONAL SRL CUI: 2973264	22000000-0	27.08.2026	537
Contract object: imprimate
DA41045883	EDU APPS SERVICES SRL CUI: 44393203	48218000-9	25.08.2026	2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA41035989	IMPORT EXPORT INTER-ELCO SRL CUI: 5896298	50320000-4	24.08.2026	300
Contract object: service hardwer it, electronice /ora
DA41016017	PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910	32323500-8	19.08.2026	6,311
Contract object: sistem supraveghere video

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1065727	procedura simplificata	30213200-7	11.02.2022	269,941
Contract object: achizitia de echipamente mobile in domeniul tehnologiei informatiei de tipul tabletelor de uz scolar

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/4202193
/api/v1/authorities/4202193/spend
/api/v1/authorities/4202193/scores
/api/v1/authorities/4202193/benchmarks
/api/v1/authorities/4202193/county
/api/v1/red-flags/by-authority/4202193
/api/v1/authorities/4202193/years
/api/v1/authorities/4202193/cpv
/api/v1/authorities/4202193/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API