Total spending
1.38 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
576,934 RON
134 purchases
Offline purchases
625,047 RON
634 purchases
Tenders
181,000 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: 0.02% of everything spent in HARGHITA county · Ranked 244 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 62; the other 50 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 220,678 | 6,677 | — | 227,355 | 16.4% | 26 |
| 2 | MATEROM AUTOMOBILE SRL CUI: 26462240 | — | — | 181,000 | 181,000 | 13.1% | 1 |
| 3 | PERGAMENT OFFICE SRL CUI: 25893539 | 59,668 | 17,185 | — | 76,853 | 5.6% | 66 |
| 4 | FANPLACE IT SRL CUI: 31962960 | 63,393 | 2,338 | — | 65,731 | 4.8% | 20 |
| 5 | IOVAN MARIAN AF CUI: 7099700 | 60,058 | 4,623 | — | 64,681 | 4.7% | 8 |
| 6 | SOBIS SOLUTIONS SRL CUI: 12018818 | 26,560 | 30,200 | — | 56,760 | 4.1% | 17 |
| 7 | AUTOSPORT SRL CUI: 514931 | 168 | 47,998 | — | 48,166 | 3.5% | 35 |
| 8 | ECHO PLUS SRL CUI: 18957613 | 2,567 | 43,365 | — | 45,932 | 3.3% | 37 |
| 9 | BRADUL SRL CUI: 3770195 | — | 45,413 | — | 45,413 | 3.3% | 39 |
| 10 | VIKING STING SRL CUI: 42093757 | — | 35,402 | — | 35,402 | 2.6% | 17 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA40299137 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 04.05.2026 | 750 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||
| DA40270853 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.04.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA39353714 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 24.11.2025 | 1,658 |
| Contract object: articole de curatenie | ||||
| DA38936420 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 24.09.2025 | 210 |
| Contract object: articole de birou | ||||
| DA38936368 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 24.09.2025 | 821 |
| Contract object: articole de birou | ||||
| DA38928460 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 23.09.2025 | 826 |
| Contract object: articole de curatenie | ||||
| DA38465437 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | 39717200-3 | 03.07.2025 | 12,838 |
| Contract object: aparate de aer conditionat fujitsu airstage 18000 btu si instalare | ||||
| DA38414659 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 26.06.2025 | 837 |
| Contract object: achizitie materiale de curatenie | ||||
| DA38158793 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 21.05.2025 | 1,680 |
| Contract object: sapun lichid hidratant parfumat cu glicerina 5 l 5l litri ekomax-igel cream lily of the valley | ||||
| DA37982429 | GUMY INSPECTII TEHNICE SRL CUI: 42914640 | 71631000-0 | 28.04.2025 | 84 |
| Contract object: itp autoturism | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860969 | PANORAMA PROPERTY INVESTMENTS SRL CUI: 36801379 | 70310000-7 | 22.09.2026 | 3,908 |
| Contract object: servicii de inchiriere | ||||
| DAN2860957 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 22.09.2026 | 194 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2860950 | HUNRO TEAM SRL CUI: 44382344 | 09310000-5 | 22.09.2026 | 97 |
| Contract object: servicii de energie elctrica | ||||
| DAN2860933 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 22.09.2026 | 161 |
| Contract object: servicii internet | ||||
| DAN2844307 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.09.2026 | 224 |
| Contract object: servicii postale august 2026 | ||||
| DAN2844306 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.09.2026 | 327 |
| Contract object: servicii postale iulie 2026 | ||||
| DAN2844295 | VIKING STING SRL CUI: 42093757 | 90919200-4 | 01.09.2026 | 1,290 |
| Contract object: prest serv curatenie august 2026 | ||||
| DAN2844285 | AUTOSPORT SRL CUI: 514931 | 50112000-3 | 01.09.2026 | 2,461 |
| Contract object: serv de intret si rep autoturism | ||||
| DAN2844279 | SWAPON GROUP SRL CUI: 39220338 | 50313200-4 | 01.09.2026 | 416 |
| Contract object: serv de intretinere imprimanta | ||||
| DAN2844277 | ECO-CSIK SRL CUI: 25741662 | 90511000-2 | 01.09.2026 | 226 |
| Contract object: serv de salubritate august 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073889 | procedura simplificata | 34110000-1 | 02.08.2022 | 181,000 |
| Contract object: achizitie autoturisme | ||||
- 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/12318270/api/v1/authorities/12318270/spend/api/v1/authorities/12318270/scores/api/v1/authorities/12318270/benchmarks/api/v1/authorities/12318270/county/api/v1/red-flags/by-authority/12318270/api/v1/authorities/12318270/years/api/v1/authorities/12318270/cpv/api/v1/authorities/12318270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders