LICEUL PEDAGOGIC BENEDEK ELEK (CUI 4245267) — public procurement, suppliers and contracts

Total spending

1.48 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

1.23 Mn.

592 purchases

Offline purchases

247,106 RON

1 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: 0.02% of everything spent in HARGHITA county · Ranked 239 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 78; the other 66 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	ILYES ZUGRAV PLUS SRL CUI: 8951613	250,053	—	—	250,053	16.9%	16
2	CONSENSUS SRL CUI: 5100833	448	247,106	—	247,554	16.7%	2
3	FEVISTI IMOB SRL CUI: 20015782	106,687	—	—	106,687	7.2%	5
4	EURO PC SRL CUI: 18310144	79,017	—	—	79,017	5.3%	52
5	WARCON INNOVATION SRL CUI: 32820564	67,227	—	—	67,227	4.5%	1
6	PLASTSISTEM SRL CUI: 11026278	47,702	—	—	47,702	3.2%	35
7	ARAMIS-RO SRL CUI: 10827065	47,438	—	—	47,438	3.2%	20
8	HADNAGY VIACOLOR SRL CUI: 17643159	39,722	—	—	39,722	2.7%	1
9	ALTEX ROMANIA SRL CUI: 2864518	33,684	—	—	33,684	2.3%	9
10	VIVA CONTROL SRL CUI: 34166840	28,200	—	—	28,200	1.9%	5

The share is taken of the 1.48 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
DA41273135	KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732	90915000-4	29.09.2026	300
Contract object: verificare , curatire cos de fum
DA41257372	EURO PC SRL CUI: 18310144	32420000-3	24.09.2026	2,260
Contract object: switch ubiquiti unifi switch lite 8-port poe l2
DA41208976	DIEGO TRANSYLVANIA SRL CUI: 40293341	39515000-5	18.09.2026	1,642
Contract object: pachet perdele
DA41198747	CARTOGRAPHIA R IMPORT EXPORT SRL CUI: 10182856	22114200-4	17.09.2026	1,596
Contract object: harti de perete
DA41145850	EASY MEDIA SRL CUI: 21295559	48760000-3	09.09.2026	480
Contract object: pachet licente antivirus, 15 utilizatori, 1 an
DA41138940	FEVISTI IMOB SRL CUI: 20015782	45432000-4	09.09.2026	26,000
Contract object: lucrari de montare de acoperitoare de pereti
DA41085834	ILYES ZUGRAV PLUS SRL CUI: 8951613	45453000-7	01.09.2026	22,314
Contract object: lucrari de reparatii interioare - montare covor pvc
DA41056999	SAZY TRANS IMPEX SRL CUI: 8621852	44423000-1	27.08.2026	250
Contract object: diverse articole
DA41055136	UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186	22900000-9	26.08.2026	2,030
Contract object: servicii de imprimare
DA41007071	F & F INTERNATIONAL SRL CUI: 2973264	22000000-0	21.08.2026	864
Contract object: formulare tipizate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2612203	CONSENSUS SRL CUI: 5100833	30000000-9	26.11.2025	247,106
Contract object: echipamente it&c, servicii conectare, continut educational smartlab f-pnrr-smartlabs-2023-1275

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/4245267
/api/v1/authorities/4245267/spend
/api/v1/authorities/4245267/scores
/api/v1/authorities/4245267/benchmarks
/api/v1/authorities/4245267/county
/api/v1/red-flags/by-authority/4245267
/api/v1/authorities/4245267/years
/api/v1/authorities/4245267/cpv
/api/v1/authorities/4245267/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API