Total spending
3.07 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
2.11 Mn.
668 purchases
Offline purchases
958,363 RON
821 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: 0.04% of everything spent in HARGHITA county · Ranked 160 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 108; the other 96 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 | BORSOS FOREST SRL CUI: 39925045 | 374,080 | — | — | 374,080 | 12.2% | 12 |
| 2 | FACTOR SERVICE SRL CUI: 24780329 | 253,100 | 5,300 | — | 258,400 | 8.4% | 11 |
| 3 | VIADRUM CONSTRUCT SRL CUI: 26568285 | 202,660 | 12,781 | — | 215,441 | 7.0% | 15 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 167,359 | — | 167,359 | 5.5% | 97 |
| 5 | FACTOR CONST SRL CUI: 7946899 | 166,375 | — | — | 166,375 | 5.4% | 4 |
| 6 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | 47,892 | 88,706 | — | 136,598 | 4.4% | 40 |
| 7 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | 112,717 | 4,304 | — | 117,021 | 3.8% | 101 |
| 8 | GREENSOL SYSTEMS SRL CUI: 45346285 | — | 114,850 | — | 114,850 | 3.7% | 1 |
| 9 | ORIENT PROD SRL CUI: 14261898 | — | 106,613 | — | 106,613 | 3.5% | 15 |
| 10 | F & F INTERNATIONAL SRL CUI: 2973264 | 54,501 | 19,736 | — | 74,237 | 2.4% | 51 |
The share is taken of the 3.07 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 |
|---|---|---|---|---|
| DA41264327 | VIKING SRL CUI: 7029829 | 50413200-5 | 25.09.2026 | 966 |
| Contract object: servicii de verificare/reincarcare stingatoare psi | ||||
| DA41247970 | F & F INTERNATIONAL SRL CUI: 2973264 | 39162110-9 | 23.09.2026 | 3,914 |
| Contract object: pachet materiale connsumabile pentru elevi si prescolari | ||||
| DA41231603 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44411100-5 | 22.09.2026 | 260 |
| Contract object: robinet pisoar perete press | ||||
| DA41206087 | BORSOS FOREST SRL CUI: 39925045 | 03413000-8 | 17.09.2026 | 32,000 |
| Contract object: lemn de foc fag | ||||
| DA41201076 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | 44423000-1 | 17.09.2026 | 1,472 |
| Contract object: diferite materiale si articole de intretinere de functionare | ||||
| DA41152741 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141623-3 | 10.09.2026 | 476 |
| Contract object: kit de reincarcare trusa / inlocuire trusa sanitara fixa / kit inlocuire trusa sanitara | ||||
| DA41084408 | PREFERATO SRL CUI: 6055609 | 39515440-1 | 01.09.2026 | 1,099 |
| Contract object: accesorii jaluze verticale | ||||
| DA41047043 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | 39831240-0 | 25.08.2026 | 1,473 |
| Contract object: materiale de curatenie si igienizare | ||||
| DA41037572 | F & F INTERNATIONAL SRL CUI: 2973264 | 22000000-0 | 24.08.2026 | 290 |
| Contract object: catalog scolar | ||||
| DA40999117 | HOME DEPOT CENTER SRL CUI: 33122195 | 44112400-2 | 18.08.2026 | 1,613 |
| Contract object: tigla si coama pentru acoperis poarta la gradinita bobita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841733 | GREENSOL SYSTEMS SRL CUI: 45346285 | 45300000-0 | 28.08.2026 | 114,850 |
| Contract object: dotarea scolii primare fa cu pompa de caldura apa -apa trifazat | ||||
| DAN2841678 | OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | 77231000-8 | 28.08.2026 | 3,466 |
| Contract object: prestari silvice | ||||
| DAN2841633 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.08.2026 | 283 |
| Contract object: abonament internet | ||||
| DAN2841632 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 28.08.2026 | 61 |
| Contract object: abonament voce | ||||
| DAN2841629 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 28.08.2026 | 77 |
| Contract object: abonament voce | ||||
| DAN2841622 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.08.2026 | 1,707 |
| Contract object: energie electrica | ||||
| DAN2797725 | FAPICOM SRL CUI: 530414 | 15811000-6 | 03.07.2026 | 347 |
| Contract object: produse de panificatie | ||||
| DAN2797721 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 15897300-5 | 03.07.2026 | 2,956 |
| Contract object: diferite alimente | ||||
| DAN2797718 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15897300-5 | 03.07.2026 | 739 |
| Contract object: diferite alimente | ||||
| DAN2797572 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.07.2026 | 2,689 |
| Contract object: energie electrica | ||||
- 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/12841236/api/v1/authorities/12841236/spend/api/v1/authorities/12841236/scores/api/v1/authorities/12841236/benchmarks/api/v1/authorities/12841236/county/api/v1/red-flags/by-authority/12841236/api/v1/authorities/12841236/years/api/v1/authorities/12841236/cpv/api/v1/authorities/12841236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders