Total spending
74.43 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
13.77 Mn.
794 purchases
Offline purchases
590,579 RON
480 purchases
Tenders
60.07 Mn.
13 procedures · 13 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
19.3%
14.36 Mn. of 74.43 Mn. without a tender
National median: 33.4%
Ranked 3,451 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in BIHOR county · Ranked 38 of 493 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 114; the other 102 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 | WINFOR TRADE SRL CUI: 18949564 | — | — | 17,497,409 | 17,497,409 | 23.5% | 2 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 9,398,045 | 9,398,045 | 12.6% | 1 |
| 3 | ING SERVICE SRL CUI: 18687226 | 3,713 | 1,872 | 7,573,044 | 7,578,629 | 10.2% | 5 |
| 4 | GARDEN PROIECT SRL CUI: 18285644 | 318,014 | 1,890 | 6,444,649 | 6,764,553 | 9.1% | 9 |
| 5 | HAMERLEMN 2004 SRL CUI: 16632410 | — | — | 5,807,595 | 5,807,595 | 7.8% | 1 |
| 6 | HIDROTRAN SRL CUI: 15256962 | — | — | 3,983,670 | 3,983,670 | 5.4% | 1 |
| 7 | IMPEX AURORA SRL CUI: 516940 | 428,400 | 600 | 3,540,473 | 3,969,473 | 5.3% | 3 |
| 8 | TIG-RAD SYSTEM SRL CUI: 8621895 | — | — | 1,992,700 | 1,992,700 | 2.7% | 1 |
| 9 | FORTAT-HAUSE SRL CUI: 21357910 | 243,561 | — | 1,303,300 | 1,546,861 | 2.1% | 6 |
| 10 | BALAST CENTRUM SRL CUI: 17542960 | 312,013 | — | 1,085,120 | 1,397,133 | 1.9% | 5 |
The share is taken of the 74.43 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 |
|---|---|---|---|---|
| DA41292692 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 30.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru accesarea proiectelor finantate din fonduri europene | ||||
| DA41299314 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 131 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||
| DA41281656 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 29.09.2026 | 7,552 |
| Contract object: reparatii auto skoda hr 12 drt | ||||
| DA41258179 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea proiectelor finantate din fonduri europene | ||||
| DA41256207 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 24.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru accesarea si implementare proiectelor finantate din fonduri europene | ||||
| DA41254928 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea si implementare proiectelor din fondul de modernizare | ||||
| DA41230057 | CONSULTA CARPATICA SRL CUI: 14216129 | 79212100-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de audit financiar isae 3000 | ||||
| DA41222871 | SUKET ASISTENT SRL CUI: 35469671 | 66516100-1 | 21.09.2026 | 1,311 |
| Contract object: asigurare de raspundere civila auto obligatorie | ||||
| DA41087187 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 01.09.2026 | 142 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||
| DA41076611 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 31.08.2026 | 357 |
| Contract object: pachet articole de birou pt comun madaras | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865980 | SZIKRA MIXT SRL CUI: 5318359 | 03121100-6 | 28.09.2026 | 832 |
| Contract object: plante (muscate, rasaduri, nepeta, osteosporum) | ||||
| DAN2865920 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 28.09.2026 | 59 |
| Contract object: servicii de curierat | ||||
| DAN2865899 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 3,774 |
| Contract object: piatra sparta 0-63 criblura 16-22.4 | ||||
| DAN2865883 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 5,091 |
| Contract object: criblura 16-22.4 franco cariera | ||||
| DAN2865799 | GEMCARD SERVICES SRL CUI: 31087725 | 30233000-1 | 28.09.2026 | 220 |
| Contract object: cumparare safenet etoken 5110 usb | ||||
| DAN2863499 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 24.09.2026 | 705 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2863457 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 24.09.2026 | 49 |
| Contract object: servicii bancare | ||||
| DAN2863455 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 24.09.2026 | 38 |
| Contract object: servicii bancare | ||||
| DAN2863354 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 24.09.2026 | 134 |
| Contract object: servicii postale | ||||
| DAN2863346 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 24.09.2026 | 1,408 |
| Contract object: carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118643 | procedura simplificata | 45233120-6 | 28.03.2025 | 5,807,595 |
| Contract object: reabilitare drum forestier madaras mare, sectiunea ii - madaras-zetea, jud. harghita_rest de executat | ||||
| SCNA1111517 | procedura simplificata | 45233120-6 | 03.10.2024 | 6,487,924 |
| Contract object: executie de lucrari pentru proiectul drum de ocolire si acces zona industriala si rezidentiala vestica a comunei madaras, descarcare trafic de pe drum national dn 12 | ||||
| SCNA1102141 | procedura simplificata | 45233120-6 | 15.04.2024 | 9,398,045 |
| Contract object: reabilitarea si modernizarea strazilor in comuna madaras, jud. harghita - rest de executat | ||||
| SCNA1101219 | procedura simplificata | 45200000-9 | 28.03.2024 | 2,170,240 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna madaras, judetul harghita | ||||
| SCNA1098230 | procedura simplificata | 45233161-5 | 25.01.2024 | 6,444,649 |
| Contract object: executie de lucrari pentru proiectelemodernizarea infrastructurii in comuna madaras, judetul harghita etapa i si etapa ii | ||||
| SCNA1097531 | procedura simplificata | 45210000-2 | 09.01.2024 | 1,992,700 |
| Contract object: construire de locuinte nzeb plus pentru tineri in comuna madaras, judetul harghita | ||||
| SCNA1072930 | procedura simplificata | 45453000-7 | 14.07.2022 | 3,540,473 |
| Contract object: reabilitarea, modernizarea, dotarea cladirii si amenajarea curtii la scoala gimnaziala kiss ferenc, clasele v-viii | ||||
| SCNA1031868 | procedura simplificata | 45233120-6 | 04.02.2020 | 7,540,395 |
| Contract object: reabilitare drum forestier madaras mare, sectiunea ii - madaras-zetea, jud. harghita | ||||
| SCNA1023221 | procedura simplificata | 45210000-2 | 13.09.2019 | 1,303,300 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii aferente obiectivului de investitii ,,construire centru multifunctional in comuna madaras | ||||
| SCNA1020600 | procedura simplificata | 45233120-6 | 30.07.2019 | 9,957,014 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru obiectivul reabilitarea si modernizarea strazilor din comuna madaras | ||||
- 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/14596052/api/v1/authorities/14596052/spend/api/v1/authorities/14596052/scores/api/v1/authorities/14596052/benchmarks/api/v1/authorities/14596052/county/api/v1/red-flags/by-authority/14596052/api/v1/authorities/14596052/years/api/v1/authorities/14596052/cpv/api/v1/authorities/14596052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders