Total spending
9.20 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
3.66 Mn.
4,134 purchases
Offline purchases
32,568 RON
12 purchases
Tenders
5.50 Mn.
8 procedures · 37 contracts
Single-bidder rate
60.5%
43 lots
National rate: 40.9%
Ranked 1,070 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,572
0 of 1 markets concentrated
National median: 1,961
Ranked 1,055 of 3,055
In county context: 0.11% of everything spent in HARGHITA county · Ranked 96 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 111; the other 99 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 | KOLIBRI SRL CUI: 2974197 | 383,084 | — | 2,492,034 | 2,875,118 | 31.3% | 443 |
| 2 | HARMOPAN SA CUI: 512620 | 211,980 | — | 955,217 | 1,167,197 | 12.7% | 1,138 |
| 3 | HARGHITA RETAIL SRL CUI: 38244304 | 158 | — | 724,294 | 724,452 | 7.9% | 5 |
| 4 | BABY-BUSINESS SRL CUI: 11309568 | 139,611 | — | 505,972 | 645,583 | 7.0% | 330 |
| 5 | ARAMIS-RO SRL CUI: 10827065 | 472,021 | — | — | 472,021 | 5.1% | 107 |
| 6 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | 424,849 | — | — | 424,849 | 4.6% | 27 |
| 7 | ODOREST SRL CUI: 524471 | 402,279 | — | — | 402,279 | 4.4% | 532 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 281,639 | 281,639 | 3.1% | 1 |
| 9 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 238,870 | 238,870 | 2.6% | 2 |
| 10 | ADRIANUS COM SRL CUI: 19140820 | 218,264 | — | — | 218,264 | 2.4% | 357 |
The share is taken of the 9.20 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 |
|---|---|---|---|---|
| DA41286046 | HARGHITA RETAIL SRL CUI: 38244304 | 15981000-8 | 29.09.2026 | 158 |
| Contract object: apa minerala 2l | ||||
| DA41276496 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 28.09.2026 | 304 |
| Contract object: suport claviaturi millenium ks-1010,suporti pentru boxe fun generation speaker stand pair | ||||
| DA41276328 | FLY MUSIC SRL CUI: 18996892 | 32342412-3 | 28.09.2026 | 1,773 |
| Contract object: boxa activa db technologies opera 12 | ||||
| DA41276376 | FLY MUSIC SRL CUI: 18996892 | 32342412-3 | 28.09.2026 | 1,773 |
| Contract object: boxa activa db technologies opera 12 | ||||
| DA41264519 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 25.09.2026 | 810 |
| Contract object: licenta qplus 12 luni - 114 solutie online pentru managementul resurselor umane | ||||
| DA41239631 | AKSD ROMANIA SRL CUI: 13033778 | 90523000-9 | 23.09.2026 | 1,000 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri de reactivi | ||||
| DA41238310 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 22.09.2026 | 1,446 |
| Contract object: monitor led va dell plus s3225qs, 31.5, 4k uhd, 120hz, amd freesync premium, hdr10, argintiu | ||||
| DA41227857 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | 39831240-0 | 21.09.2026 | 1,346 |
| Contract object: pachet produse consumabile | ||||
| DA41198991 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | 50000000-5 | 16.09.2026 | 2,893 |
| Contract object: lucrari de reparatii interioare - reparare si zugravire sala de clasa | ||||
| DA41188492 | SEROLAB SRL CUI: 16508510 | 71900000-7 | 16.09.2026 | 80 |
| Contract object: examen coproparazitologic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845185 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 02.09.2026 | 464 |
| Contract object: servicii de gaze naturale | ||||
| DAN2841823 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 79341000-6 | 28.08.2026 | 605 |
| Contract object: publicare comunicat de presa finalizare proiect | ||||
| DAN2737253 | FRIGO-MV SRL CUI: 524188 | 50730000-1 | 22.04.2026 | 4,176 |
| Contract object: reparatii | ||||
| DAN2678962 | BESTENDORS WOOD SRL CUI: 37422888 | 45450000-6 | 10.02.2026 | 6,110 |
| Contract object: lucrari de tamplarie si dulgherie | ||||
| DAN2665288 | LITUUS SRL CUI: 26295355 | 45453000-7 | 23.01.2026 | 520 |
| Contract object: reparatii | ||||
| DAN2605724 | GOLICZA VENCEL INTREPRINDERE INDIVIDUALA CUI: 37599546 | 75200000-8 | 17.11.2025 | 1,815 |
| Contract object: lucrari poarta | ||||
| DAN2575749 | POLIMED-CENTER SRL CUI: 26072639 | 85147000-1 | 14.10.2025 | 3,040 |
| Contract object: control medical periodic | ||||
| DAN2552740 | RDE HARGHITA SRL CUI: 6582234 | 44613800-8 | 19.09.2025 | 1,775 |
| Contract object: prestari de servicii | ||||
| DAN2544633 | SIGMA SOFT SRL CUI: 526251 | 72415000-2 | 10.09.2025 | 307 |
| Contract object: prestari servicii | ||||
| DAN2534757 | LITUUS SRL CUI: 26295355 | 50800000-3 | 26.08.2025 | 1,880 |
| Contract object: prestari servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170438 | licitatie deschisa | 15800000-6 | 30.06.2026 | 1,637,808 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1124137 | procedura simplificata | 15800000-6 | 13.08.2025 | 872,774 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1110070 | procedura simplificata | 30200000-1 | 04.09.2024 | 281,639 |
| Contract object: achizitie de furnizare echipamente tehnologice, continut educational si echipamente pentru conectarea dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant pentru proiectul dotarea cu laborator inteligent a colegiului reformat baczkamadarasi kis gergely din odorheiu secuiesc, judetul harghita | ||||
| SCNA1105027 | procedura simplificata | 15800000-6 | 03.06.2024 | 1,038,523 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1062745 | procedura simplificata | 15800000-6 | 09.12.2021 | 109,920 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1059255 | procedura simplificata | 15000000-8 | 08.10.2021 | 472,091 |
| Contract object: furnizarea de produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1025828 | procedura simplificata | 15000000-8 | 23.10.2019 | 538,188 |
| Contract object: achizitie produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1005142 | procedura simplificata | 15000000-8 | 28.09.2018 | 552,457 |
| Contract object: achizitie produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
- 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/14076580/api/v1/authorities/14076580/spend/api/v1/authorities/14076580/scores/api/v1/authorities/14076580/benchmarks/api/v1/authorities/14076580/county/api/v1/red-flags/by-authority/14076580/api/v1/authorities/14076580/years/api/v1/authorities/14076580/cpv/api/v1/authorities/14076580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders