Total spending
4.99 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
4.87 Mn.
1,303 purchases
Offline purchases
119,757 RON
159 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: 0.06% of everything spent in HARGHITA county · Ranked 122 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 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 | TASZKO PATAK SRL CUI: 34957666 | 616,020 | — | — | 616,020 | 12.3% | 5 |
| 2 | HORVATH TIMBER SRL CUI: 16008272 | 392,360 | — | — | 392,360 | 7.9% | 6 |
| 3 | STYRON CONSTRUCT SRL CUI: 22059300 | 360,655 | — | — | 360,655 | 7.2% | 28 |
| 4 | LOLO PARK RESORT SRL CUI: 40801512 | 230,135 | — | — | 230,135 | 4.6% | 46 |
| 5 | ZOMEX-SILVER SRL CUI: 16584798 | 188,800 | — | — | 188,800 | 3.8% | 1 |
| 6 | WORKS-PRODINFO SRL CUI: 5213220 | 187,213 | — | — | 187,213 | 3.7% | 5 |
| 7 | EDU APPS SRL CUI: 28062674 | 172,326 | — | — | 172,326 | 3.5% | 1 |
| 8 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | 162,210 | 795 | — | 163,005 | 3.3% | 100 |
| 9 | KELEMEN M JUDIT INTREPRINDERE INDIVIDUALA CUI: 32332946 | 147,045 | 1,058 | — | 148,103 | 3.0% | 86 |
| 10 | FLORA-DESIGN SRL CUI: 15524054 | 145,152 | — | — | 145,152 | 2.9% | 36 |
The share is taken of the 4.99 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 |
|---|---|---|---|---|
| DA41293811 | POLARIS SAFETY CONSULTING SRL CUI: 49617131 | 71317000-3 | 30.09.2026 | 9,600 |
| Contract object: asistenta periodica ssm+ psi-su lunar | ||||
| DA41287220 | KELEMEN M JUDIT INTREPRINDERE INDIVIDUALA CUI: 32332946 | 15897300-5 | 29.09.2026 | 1,063 |
| Contract object: pachete de alimente | ||||
| DA41256214 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.09.2026 | 695 |
| Contract object: asigurare rca | ||||
| DA41244825 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 44423000-1 | 23.09.2026 | 1,025 |
| Contract object: pachet | ||||
| DA41236265 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 23.09.2026 | 369 |
| Contract object: diverse produse pt renovare | ||||
| DA41215973 | POLY SZAKI SRL CUI: 530120 | 09100000-0 | 21.09.2026 | 7,438 |
| Contract object: bon valoric omv/petrom 100 lei | ||||
| DA41205058 | SANITO DISTRIBUTION SRL CUI: 18350009 | 44410000-7 | 18.09.2026 | 3,124 |
| Contract object: pachet 1243178 | ||||
| DA41191770 | ASSIST-TREND SANTANDER SRL CUI: 14267637 | 39830000-9 | 17.09.2026 | 147 |
| Contract object: produse de curatat | ||||
| DA41183562 | ADI DRAG TRANS SRL CUI: 28658210 | 15300000-1 | 15.09.2026 | 214 |
| Contract object: pachet legume -fructe | ||||
| DA41171819 | KELEMEN M JUDIT INTREPRINDERE INDIVIDUALA CUI: 32332946 | 15897300-5 | 15.09.2026 | 2,165 |
| Contract object: pachete de alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777458 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 15300000-1 | 11.06.2026 | 257 |
| Contract object: alimente | ||||
| DAN2776338 | ADI DRAG TRANS SRL CUI: 28658210 | 15300000-1 | 10.06.2026 | 381 |
| Contract object: alimente | ||||
| DAN2776322 | ADI DRAG TRANS SRL CUI: 28658210 | 15300000-1 | 10.06.2026 | 393 |
| Contract object: alimente | ||||
| DAN2757247 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 15.05.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2751699 | EGIL SRL CUI: 5558459 | 79632000-3 | 08.05.2026 | 900 |
| Contract object: curs nfi, examen pentru dsp | ||||
| DAN2751687 | EGIL SRL CUI: 5558459 | 79632000-3 | 08.05.2026 | 450 |
| Contract object: curs nfi, examen pentru dsp | ||||
| DAN2715615 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 92521100-0 | 30.03.2026 | 1,620 |
| Contract object: servicii de acces muzeu, ghidaj si educatie muzeala pentru grupul tinta pnras (2 grupe de copii) | ||||
| DAN2715556 | BAYER GEO ENERGY SRL CUI: 47363975 | 92000000-1 | 30.03.2026 | 1,322 |
| Contract object: acces patinoar pentru grup tinta pnras | ||||
| DAN2708526 | ADI DRAG TRANS SRL CUI: 28658210 | 03221000-6 | 20.03.2026 | 296 |
| Contract object: legume si fructe | ||||
| DAN2309571 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 55520000-1 | 08.11.2024 | 3,300 |
| Contract object: mese servite | ||||
- 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/12846748/api/v1/authorities/12846748/spend/api/v1/authorities/12846748/scores/api/v1/authorities/12846748/benchmarks/api/v1/authorities/12846748/county/api/v1/red-flags/by-authority/12846748/api/v1/authorities/12846748/years/api/v1/authorities/12846748/cpv/api/v1/authorities/12846748/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders