Total spending
934,390 RON
57 suppliers · spent between 2018 and 2026
Direct purchases
928,140 RON
288 purchases
Offline purchases
6,250 RON
17 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: 0.01% of everything spent in HARGHITA county · Ranked 278 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 53; the other 41 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 | CABINET INDIVIDUAL DE CONTABILITATE ANTAL ILONA CUI: 36712867 | 268,000 | — | — | 268,000 | 28.7% | 8 |
| 2 | FERENCZ L-I LEHEL INTREPRINDERE INDIVIDUALA CUI: 44042580 | 247,500 | — | — | 247,500 | 26.5% | 6 |
| 3 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | 84,000 | — | — | 84,000 | 9.0% | 5 |
| 4 | COMPUTER TRADE SRL CUI: 9913650 | 48,281 | 569 | — | 48,850 | 5.2% | 62 |
| 5 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 34,375 | — | — | 34,375 | 3.7% | 4 |
| 6 | MIHALY F ZITA CUI: 39537078 | 28,000 | — | — | 28,000 | 3.0% | 2 |
| 7 | CASTAB DEPLOYMENT SRL CUI: 38373538 | 24,800 | — | — | 24,800 | 2.7% | 5 |
| 8 | VISUAL 360 REALITY SRL CUI: 40830046 | 24,100 | — | — | 24,100 | 2.6% | 6 |
| 9 | OPTIMISM-PREST SRL CUI: 26446091 | 20,813 | — | — | 20,813 | 2.2% | 4 |
| 10 | PROD MOB SZABO SRL CUI: 10804398 | 19,992 | — | — | 19,992 | 2.1% | 1 |
The share is taken of the 934,390 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 |
|---|---|---|---|---|
| DA40438651 | COMPUTER TRADE SRL CUI: 9913650 | 30125100-2 | 20.05.2026 | 736 |
| Contract object: cartus toner canon crg-052h original | ||||
| DA40438700 | COMPUTER TRADE SRL CUI: 9913650 | 50320000-4 | 20.05.2026 | 236 |
| Contract object: service calculator / schimbare ssd 240 gb | ||||
| DA40312262 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 05.05.2026 | 911 |
| Contract object: rca dacia logan | ||||
| DA40292364 | CASTAB DEPLOYMENT SRL CUI: 38373538 | 72212443-6 | 30.04.2026 | 4,800 |
| Contract object: mentenanta aplicatie financiar-contabila cont-as | ||||
| DA40288437 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | 79211000-6 | 30.04.2026 | 56,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||
| DA40276942 | VISUAL 360 REALITY SRL CUI: 40830046 | 72413000-8 | 29.04.2026 | 5,280 |
| Contract object: administrare pagina web | ||||
| DA40274615 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 90911000-6 | 29.04.2026 | 12,000 |
| Contract object: servicii de curatenie | ||||
| DA40222657 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 22.04.2026 | 2,480 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||
| DA40116480 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | 79211000-6 | 01.04.2026 | 7,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||
| DA39907406 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | 79211000-6 | 27.02.2026 | 7,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1875927 | ROMARG SRL CUI: 6529540 | 72417000-6 | 09.03.2023 | 44 |
| Contract object: prelungire domeniu | ||||
| DAN1875857 | SIPOS JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24789247 | 35111000-5 | 09.03.2023 | 300 |
| Contract object: servicii in domeniul ssm si psi | ||||
| DAN1875790 | ORIENT-MED SRL CUI: 6239148 | 85147000-1 | 09.03.2023 | 500 |
| Contract object: servicii medicale control periodic | ||||
| DAN1875767 | MIDA SRL CUI: 6682144 | 71631200-2 | 09.03.2023 | 2,075 |
| Contract object: revizie tehnica anuala/periodica | ||||
| DAN1346834 | MARK-HOUSE SRL CUI: 529851 | 79823000-9 | 06.10.2020 | 60 |
| Contract object: legitimatii de serviciu | ||||
| DAN1346787 | ELITE COM-SERV SRL CUI: 16008205 | 39711310-5 | 06.10.2020 | 332 |
| Contract object: cafetiera unipress | ||||
| DAN1346783 | TRODAT SRL CUI: 3969148 | 30192153-8 | 06.10.2020 | 194 |
| Contract object: stampila tp | ||||
| DAN1346771 | COMPUTER TRADE SRL CUI: 9913650 | 44321000-6 | 06.10.2020 | 145 |
| Contract object: diagnosticare laptop,cablu usb,adaptor | ||||
| DAN1346761 | COMPUTER TRADE SRL CUI: 9913650 | 31430000-9 | 06.10.2020 | 244 |
| Contract object: baterie ups rbc 2 acumulator apc | ||||
| DAN1345752 | TRODAT SRL CUI: 3969148 | 30192153-8 | 05.10.2020 | 44 |
| Contract object: placa stampila | ||||
- 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/4245569/api/v1/authorities/4245569/spend/api/v1/authorities/4245569/scores/api/v1/authorities/4245569/benchmarks/api/v1/authorities/4245569/county/api/v1/red-flags/by-authority/4245569/api/v1/authorities/4245569/years/api/v1/authorities/4245569/cpv/api/v1/authorities/4245569/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders