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CUI: 14597953 HARGHITA COZMENI 12 Indicators

COMUNA COZMENI

Registered: 27.05.2008 COZMENI, 200, 537065

Total spending

29.43 Mn.

239 suppliers · spent between 2018 and 2026

Direct purchases

14.21 Mn.

1,031 purchases

Offline purchases

1.10 Mn.

312 purchases

Tenders

14.13 Mn.

6 procedures · 6 contracts

Single-bidder rate

33.3%

6 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

52.0%

15.30 Mn. of 29.43 Mn. without a tender

National median: 33.4%

Ranked 762 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.35% of everything spent in HARGHITA county · Ranked 63 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 52.0%
#10 Concentration 0

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 128; the other 116 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 CREATIVE ROAD DESIGN SRL CUI: 35264633 —— 4,132,654 4,132,654 14.0% 2
2 MULTIPLAND SRL CUI: 6178970 —— 3,790,851 3,790,851 12.9% 1
3 ANZSOLA TECH SRL CUI: 24875020 1,581,358 — 1,452,632 3,033,990 10.3% 18
4 ING SERVICE SRL CUI: 18687226 —— 2,789,945 2,789,945 9.5% 1
5 VIADUCT SRL CUI: 6682608 —— 1,342,709 1,342,709 4.6% 1
6 DIGITOP-ABML SRL CUI: 35577827 1,041,393 —— 1,041,393 3.5% 43
7 HORVART ATELIER SRL CUI: 35204259 892,790 —— 892,790 3.0% 8
8 BALAST CENTRUM SRL CUI: 17542960 728,120 —— 728,120 2.5% 38
9 EVERTON - COM SRL CUI: 15363730 671,822 —— 671,822 2.3% 20
10 PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 670,700 —— 670,700 2.3% 6

The share is taken of the 29.43 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
DA41294397 DAKO-ALFA IMPEX SRL CUI: 14708016 77211000-2 30.09.2026 11,700
transport lemn de foc
DA41277405 SAZY TRANS IMPEX SRL CUI: 8621852 44423000-1 28.09.2026 178
pachet bunuri intretinere
DA41225500 RENDER BAU CONSTRUCT SRL CUI: 40399467 71335000-5 21.09.2026 52,000
studiu de fezabilitate,audit electroenergetic si cerere de finantare
DA41211861 WORLD ELECTRIC SRL CUI: 16823704 31625300-6 18.09.2026 9,350
instalare sistem de alarma
DA41184067 PAL FOREX COMPANY SRL CUI: 16897868 44192000-2 15.09.2026 788
materialele consumabile
DA41141587 PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 79341000-6 09.09.2026 35,000
servicii de informare si publicitate pentru proiectul fdr cod smis 326676
DA41089950 DIGITOP-ABML SRL CUI: 35577827 71351810-4 04.09.2026 1,750
documentatie cadastrala de dezlipire
DA41088938 ATMON SILV SRL CUI: 28157545 77211100-3 01.09.2026 144,750
servicii de exploatare forestiera
DA41087929 FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 79341000-6 01.09.2026 922
publicitate color comunicat de presa la finalizare proiect
DA41074141 LBR PROGRESSIVE SRL CUI: 33379610 09100000-0 31.08.2026 4,133
bon de carburant omv/petrom 50 ron

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2639897 ELECTRICA FURNIZARE SA CUI: 28909028 71314100-3 23.12.2025 108,778
furnizare energie electrica
DAN2639889 DIGI ROMANIA SA CUI: 5888716 64210000-1 23.12.2025 2,236
telefon, internet
DAN2639883 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 23.12.2025 39,122
combustibil
DAN2639672 ECO-CSIK SRL CUI: 25741662 90511000-2 23.12.2025 32,276
servicii de salubrizare
DAN2639663 ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI DIN MIERCUREA CIUC CUI: 4075820 77600000-6 23.12.2025 7,910
servicii privind vanatoarea
DAN2639657 DOKI-VETMED SRL CUI: 33324585 77600000-6 23.12.2025 9,838
servicii privind vanatoarea
DAN2639650 PREMIER ENERGY SA CUI: 51081808 09123000-7 23.12.2025 3,372
distributie gaze naturale
DAN2639643 PPC ENERGIE MUNTENIA SA CUI: 24387371 09123000-7 23.12.2025 3,106
distributie gaze naturale
DAN2639634 ORANGE ROMANIA SA CUI: 9010105 64210000-1 23.12.2025 8,776
telefonie, internet
DAN2639631 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 23.12.2025 10,338
telefonie, internet

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129687 procedura simplificata 48900000-7 13.01.2026 379,700
dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale dr. boga alajos cozmeni, din comuna cozmeni, jud. harghita - achizitionare echipamente it
SCNA1110418 procedura simplificata 45233120-6 11.09.2024 2,685,417
proiectare si executiemodernizare drumuri locale in comuna cozmeni, judetul harghita
SCNA1109599 procedura simplificata 45210000-2 26.08.2024 1,452,632
reabilitarea energetica la scoala generala boga alajos, nr. 1, comuna cozmeni satul cozmeni, nr. 411, judetul harghita
SCNA1098441 procedura simplificata 45233120-6 30.01.2024 5,579,891
proiectare si executieasfaltare drumuri locale in comuna cozmeni, judetul harghita
SCNA1018265 procedura simplificata 45233120-6 20.06.2019 3,790,851
servicii de proiectare si executie lucrari in cadrul investitiei modernizare drumuri locale din comuna cozmeni, judetul harghita
SCNA1009681 procedura simplificata 16700000-2 10.12.2018 238,797
infiintare si dotarea compartimentului serviciului public de deszapezire, intretinere drumuri si spatii verzi in comuna cozmeni
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/14597953
  • /api/v1/authorities/14597953/spend
  • /api/v1/authorities/14597953/scores
  • /api/v1/authorities/14597953/benchmarks
  • /api/v1/authorities/14597953/county
  • /api/v1/red-flags/by-authority/14597953
  • /api/v1/authorities/14597953/years
  • /api/v1/authorities/14597953/cpv
  • /api/v1/authorities/14597953/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API