Total spending
6.26 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
6.23 Mn.
667 purchases
Offline purchases
27,469 RON
11 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: 0.08% of everything spent in HARGHITA county · Ranked 112 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 96; the other 84 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 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | 972,327 | — | — | 972,327 | 15.5% | 9 |
| 2 | SYCOMATPARTENER ELECTROSEC SRL CUI: 47147378 | 769,431 | — | — | 769,431 | 12.3% | 1 |
| 3 | COMPUTER TRADE SRL CUI: 9913650 | 557,963 | — | — | 557,963 | 8.9% | 91 |
| 4 | MIXTCOM SRL CUI: 4242333 | 522,442 | — | — | 522,442 | 8.4% | 8 |
| 5 | LEXON ELECTRIC SRL CUI: 50423023 | 425,756 | — | — | 425,756 | 6.8% | 1 |
| 6 | ZOO END COM SRL CUI: 10138702 | 399,638 | — | — | 399,638 | 6.4% | 8 |
| 7 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 259,941 | — | — | 259,941 | 4.2% | 3 |
| 8 | HARMOPAN SA CUI: 512620 | 258,604 | — | — | 258,604 | 4.1% | 8 |
| 9 | COVALACT SA CUI: 550152 | 241,434 | — | — | 241,434 | 3.9% | 8 |
| 10 | BERTIS SRL CUI: 551751 | 200,521 | — | — | 200,521 | 3.2% | 5 |
The share is taken of the 6.26 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 |
|---|---|---|---|---|
| DA41265296 | SIGMANORTEC SRL CUI: 38501564 | 31712114-2 | 25.09.2026 | 3,819 |
| Contract object: pachet produse | ||||
| DA41267057 | COMPUTER TRADE SRL CUI: 9913650 | 30125100-2 | 25.09.2026 | 496 |
| Contract object: pachet consumabile | ||||
| DA41262409 | CONEX ELECTRONIC SRL CUI: 3016800 | 31711100-4 | 24.09.2026 | 767 |
| Contract object: pachet kit-uri electronice | ||||
| DA41158223 | ALTEX ROMANIA SRL CUI: 2864518 | 39711362-4 | 11.09.2026 | 423 |
| Contract object: produse pentru szekely karoly | ||||
| DA41115081 | PRODIA SRL CUI: 12139054 | 85148000-8 | 04.09.2026 | 210 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||
| DA41114916 | ALBALACT SA CUI: 1755369 | 15550000-8 | 04.09.2026 | 15,863 |
| Contract object: pachet produse lactate | ||||
| DA41099632 | COMPUTER TRADE SRL CUI: 9913650 | 30237100-0 | 02.09.2026 | 289 |
| Contract object: sursa de alimentare calculator hp | ||||
| DA41055736 | METALSAN SRL CUI: 3133010 | 44423000-1 | 26.08.2026 | 343 |
| Contract object: pachet material de intretinere | ||||
| DA40996930 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 14.08.2026 | 150 |
| Contract object: vtu recipient stabil,cisterna,container sau butoi sub presiune | ||||
| DA40995036 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 14.08.2026 | 6,960 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609328 | VECTOR ONLINE SRL CUI: 27177455 | 30195900-1 | 21.11.2025 | 888 |
| Contract object: achizitionare table magnetice albe pentru ateliere. | ||||
| DAN2528418 | IMPERIAL WET SRL CUI: 22841128 | 63712000-3 | 13.08.2025 | 7,900 |
| Contract object: transport mobilier didactic | ||||
| DAN2514476 | VECTOR ONLINE SRL CUI: 27177455 | 30195900-1 | 24.07.2025 | 7,875 |
| Contract object: achizitionare whiteboard pentru sali de clase. | ||||
| DAN2514466 | TOHOWABOHU SRL CUI: 47445099 | 39298300-0 | 24.07.2025 | 1,392 |
| Contract object: achizitionarea vas floral personalizat | ||||
| DAN2514455 | TRK ZS INTREPRINDERE INDIVIDUALA CUI: 44438844 | 71700000-5 | 24.07.2025 | 1,850 |
| Contract object: masurarea prizelor de impamantare conf. buletin de verificare nr. 69 si contract nr.8 din 12.06.2024 | ||||
| DAN2216830 | TRK ZS INTREPRINDERE INDIVIDUALA CUI: 44438844 | 71700000-5 | 03.07.2024 | 1,850 |
| Contract object: masurarea prizelor de impamantare conf. buletin de verificare nr. 69 si contract nr.8 din 12.06.2024 | ||||
| DAN1967186 | TISZTA SZONYEG SRL CUI: 37339449 | 98310000-9 | 19.07.2023 | 1,092 |
| Contract object: spalarea covoarelor institutiei. | ||||
| DAN1958176 | TRK ZS INTREPRINDERE INDIVIDUALA CUI: 44438844 | 71700000-5 | 07.07.2023 | 1,700 |
| Contract object: verificare impamantare prize pentru 5 cladiri. | ||||
| DAN1726716 | TRK ZS INTREPRINDERE INDIVIDUALA CUI: 44438844 | 71700000-5 | 22.07.2022 | 1,700 |
| Contract object: masurarea impamantarii a scolii | ||||
| DAN1708658 | TISZTA SZONYEG SRL CUI: 37339449 | 98310000-9 | 29.06.2022 | 1,046 |
| Contract object: spalarea covoarelor | ||||
- 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/4245453/api/v1/authorities/4245453/spend/api/v1/authorities/4245453/scores/api/v1/authorities/4245453/benchmarks/api/v1/authorities/4245453/county/api/v1/red-flags/by-authority/4245453/api/v1/authorities/4245453/years/api/v1/authorities/4245453/cpv/api/v1/authorities/4245453/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders