Total spending
3.28 Mn.
47 suppliers · spent between 2019 and 2026
Direct purchases
2.79 Mn.
90 purchases
Offline purchases
11,895 RON
1 purchases
Tenders
486,750 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: 0.04% of everything spent in HARGHITA county · Ranked 155 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 44; the other 32 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 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 347,100 | — | 486,750 | 833,850 | 25.4% | 4 |
| 2 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 426,875 | — | — | 426,875 | 13.0% | 3 |
| 3 | TIP-AUTOIMPEX SRL CUI: 7565436 | 234,874 | — | — | 234,874 | 7.2% | 7 |
| 4 | GEREB BETON MESTER SRL CUI: 31503282 | 233,279 | — | — | 233,279 | 7.1% | 7 |
| 5 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | 154,797 | — | — | 154,797 | 4.7% | 2 |
| 6 | GLOBAL AUTOMOBILE SRL CUI: 33212905 | 90,283 | — | — | 90,283 | 2.7% | 2 |
| 7 | TERRA-COM SRL CUI: 4845270 | 84,102 | — | — | 84,102 | 2.6% | 2 |
| 8 | AS INTERNATIONAL SRL CUI: 2295676 | 84,025 | — | — | 84,025 | 2.6% | 4 |
| 9 | CONSENSUS SRL CUI: 5100833 | 82,123 | — | — | 82,123 | 2.5% | 4 |
| 10 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | 78,428 | — | — | 78,428 | 2.4% | 4 |
The share is taken of the 3.28 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 |
|---|---|---|---|---|
| DA41274883 | GABO THERM SRL CUI: 36082125 | 45332000-3 | 28.09.2026 | 8,210 |
| Contract object: lucrari de racordare instalatii canalizare | ||||
| DA41255099 | MAXI BOX MIXT SRL CUI: 25511736 | 90470000-2 | 24.09.2026 | 15,870 |
| Contract object: hidrocuratare canalizare apa pluviala cu autospeciala - ct kuvar | ||||
| DA41206919 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 45331100-7 | 17.09.2026 | 76,231 |
| Contract object: demontare-remontare cazane de incalzire centrala | ||||
| DA41197974 | TRIPLAST SRL CUI: 14516495 | 44613400-4 | 17.09.2026 | 45,500 |
| Contract object: container material antiderapant cu capac | ||||
| DA41172745 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | 34110000-1 | 15.09.2026 | 82,352 |
| Contract object: leasing operational - dacia jogger 1.2 eco-g | ||||
| DA41172797 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | 34110000-1 | 15.09.2026 | 72,445 |
| Contract object: leasing operational - dacia duster 1.5 blue dci | ||||
| DA41115182 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 04.09.2026 | 6,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 - director economic | ||||
| DA41014434 | KOVACS A KALMAN INTREPRINDERE FAMILIALA CUI: 33758665 | 90917000-8 | 19.08.2026 | 20,800 |
| Contract object: servicii complexe de curatenie, igienizare si dezinfectie a autobuzelor - king long | ||||
| DA40966584 | TERRA-COM SRL CUI: 4845270 | 50000000-5 | 11.08.2026 | 43,883 |
| Contract object: executrea sistem orizontal de distributie pt.incalzire - carpatilor 2 | ||||
| DA40878223 | MADI AUTO CLEAN SRL CUI: 31959999 | 34913000-0 | 24.07.2026 | 2,330 |
| Contract object: piese de schimb pentru maturator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657977 | ARMILLARIA COM SRL CUI: 8252054 | 48921000-0 | 16.01.2026 | 11,895 |
| Contract object: lucrari la sistemul de automatizare vitotronic la 4 cazane viessmann 1900 kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078247 | procedura simplificata | 09134200-9 | 28.10.2022 | 486,750 |
| Contract object: furnizare motorina pentru s.c. urbana s.a. - perioada 2022-2024 | ||||
- 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/11086130/api/v1/authorities/11086130/spend/api/v1/authorities/11086130/scores/api/v1/authorities/11086130/benchmarks/api/v1/authorities/11086130/county/api/v1/red-flags/by-authority/11086130/api/v1/authorities/11086130/years/api/v1/authorities/11086130/cpv/api/v1/authorities/11086130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders