Total spending
34.04 Mn.
47 suppliers · spent between 2018 and 2026
Direct purchases
873,475 RON
138 purchases
Offline purchases
92,615 RON
7 purchases
Tenders
33.07 Mn.
17 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
2.8%
966,090 RON of 34.04 Mn. without a tender
National median: 33.4%
Ranked 4,113 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in HARGHITA county · Ranked 53 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 41; the other 29 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 18,001,722 | 18,001,722 | 52.9% | 4 |
| 2 | EYE MALL SRL CUI: 19133962 | — | — | 9,028,976 | 9,028,976 | 26.5% | 2 |
| 3 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 3,045,700 | 3,045,700 | 8.9% | 3 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,174,265 | 1,174,265 | 3.4% | 2 |
| 5 | MATAHARIAS SRL CUI: 32478454 | — | — | 804,000 | 804,000 | 2.4% | 2 |
| 6 | REAL EUROTRANS SRL CUI: 15636635 | — | — | 668,700 | 668,700 | 2.0% | 3 |
| 7 | GENEX FINANTARE SRL CUI: 27124779 | — | — | 350,000 | 350,000 | 1.0% | 1 |
| 8 | GET INSTAL SRL CUI: 21521192 | 180,839 | — | — | 180,839 | 0.5% | 1 |
| 9 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 136,948 | — | — | 136,948 | 0.4% | 75 |
| 10 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | 132,160 | — | — | 132,160 | 0.4% | 1 |
The share is taken of the 34.04 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 |
|---|---|---|---|---|
| DA41292870 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 29.09.2026 | 2,440 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA40808587 | CRINEXCOM SRL CUI: 14575971 | 39137000-1 | 13.07.2026 | 3,000 |
| Contract object: sare tablete - pastile sare dedurizare sac 25 kg | ||||
| DA40726273 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 30.06.2026 | 1,196 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA40679794 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 22.06.2026 | 7,500 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 | ||||
| DA40610791 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 15.06.2026 | 1,119 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA40554145 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 04.06.2026 | 1,066 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA39908242 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 03.03.2026 | 2,271 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA39789700 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 12.02.2026 | 746 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA39747437 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 02.02.2026 | 1,387 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA39696420 | CRINEXCOM SRL CUI: 14575971 | 39137000-1 | 26.01.2026 | 3,000 |
| Contract object: sare brichetata-tablete pentru dedurizarea apei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1877618 | DISTEK TEST SRL CUI: 28422188 | 38341000-7 | 13.03.2023 | 9,638 |
| Contract object: termocamera cu infrarosu | ||||
| DAN1877578 | GAZ PROCONSZ SRL CUI: 16182901 | 44411100-5 | 13.03.2023 | 69,234 |
| Contract object: robineti, contoare | ||||
| DAN1877573 | PROTERCO SRL CUI: 519718 | 44315100-2 | 13.03.2023 | 2,000 |
| Contract object: trusa de sudura si taiere | ||||
| DAN1877557 | POWER TOOLS SERV SRL CUI: 32283096 | 31120000-3 | 13.03.2023 | 5,025 |
| Contract object: generator curent | ||||
| DAN1877551 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 13.03.2023 | 226 |
| Contract object: aspirator vertical studio casa | ||||
| DAN1877543 | AEG-TECH SRL CUI: 18623346 | 31440000-2 | 13.03.2023 | 2,600 |
| Contract object: element baterie stivuitor | ||||
| DAN1877539 | OFERRA SRL CUI: 3132782 | 18143000-3 | 13.03.2023 | 3,892 |
| Contract object: echipamente de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136411 | procedura simplificata | 09111400-4 | 27.08.2026 | 350,000 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
| SCNA1134922 | procedura simplificata | 09310000-5 | 13.07.2026 | 807,045 |
| Contract object: furnizare energie electrica pe perioada 01 iulie 2026 - 30 iunie 2027 | ||||
| CAN1165854 | licitatie deschisa | 09123000-7 | 16.04.2026 | 8,188,583 |
| Contract object: furnizare gaze naturale in perioada 2026 aprilie - 2027 martie | ||||
| SCNA1123626 | procedura simplificata | 09111400-4 | 31.07.2025 | 274,000 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
| SCNA1123625 | procedura simplificata | 09310000-5 | 31.07.2025 | 840,393 |
| Contract object: furnizare energie electrica pe perioada 01 iulie 2025 - 30 iunie 2026 | ||||
| CAN1144602 | licitatie deschisa | 09123000-7 | 04.04.2025 | 8,426,682 |
| Contract object: furnizare gaze naturale in perioada 2025 aprilie - 2026 martie | ||||
| SCNA1112511 | procedura simplificata | 09111400-4 | 22.10.2024 | 155,700 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
| CAN1132496 | licitatie deschisa | 09123000-7 | 04.09.2024 | 3,446,636 |
| Contract object: furnizare gaze naturale in perioada 2024 august - 2025 martie | ||||
| CAN1121153 | licitatie deschisa | 09123000-7 | 16.02.2024 | 4,149,684 |
| Contract object: furnizare gaze naturale in perioada 2024 februarie - 2024 iulie | ||||
| SCNA1097611 | procedura simplificata | 09111400-4 | 09.01.2024 | 239,000 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
- 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/10138656/api/v1/authorities/10138656/spend/api/v1/authorities/10138656/scores/api/v1/authorities/10138656/benchmarks/api/v1/authorities/10138656/county/api/v1/red-flags/by-authority/10138656/api/v1/authorities/10138656/years/api/v1/authorities/10138656/cpv/api/v1/authorities/10138656/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders