Total spending
15.09 Mn.
424 suppliers · spent between 2018 and 2026
Direct purchases
14.77 Mn.
2,782 purchases
Offline purchases
63,395 RON
11 purchases
Tenders
260,282 RON
3 procedures · 8 contracts
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: 0.18% of everything spent in HARGHITA county · Ranked 83 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 136; the other 124 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 2,123,627 | — | 192,449 | 2,316,076 | 15.3% | 232 |
| 2 | AGROMOF FARM SRL CUI: 33940755 | 1,042,045 | — | — | 1,042,045 | 6.9% | 11 |
| 3 | MARCOM MASTER AUTO SRL CUI: 16752778 | 852,485 | — | — | 852,485 | 5.6% | 86 |
| 4 | TRADE EUROPE INTERNATIONAL SRL CUI: 32652363 | 429,589 | — | — | 429,589 | 2.8% | 7 |
| 5 | DANCRISOR IMPEX SRL CUI: 29246829 | 391,400 | — | — | 391,400 | 2.6% | 46 |
| 6 | VAL CIUC SERVICE SRL CUI: 34557724 | 348,459 | — | — | 348,459 | 2.3% | 77 |
| 7 | DUEXIM SRL CUI: 151836 | 291,723 | — | — | 291,723 | 1.9% | 47 |
| 8 | F&F TIGER 96 COM SRL CUI: 8647763 | 255,840 | — | — | 255,840 | 1.7% | 11 |
| 9 | EURO-ECOLOGIC SRL CUI: 21311085 | 255,514 | — | — | 255,514 | 1.7% | 28 |
| 10 | INVICTUS FORCE&SAFE SA CUI: 39991049 | 250,734 | — | — | 250,734 | 1.7% | 2 |
The share is taken of the 15.09 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 |
|---|---|---|---|---|
| DA41299498 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 31625300-6 | 30.09.2026 | 3,323 |
| Contract object: oferta anunt achizitie adv1549528 | ||||
| DA41249739 | ROANA MAR SRL CUI: 21636117 | 98310000-9 | 24.09.2026 | 6,994 |
| Contract object: servicii de spalatorie profesionala | ||||
| DA41176551 | VIKING SRL CUI: 7029829 | 42131160-5 | 15.09.2026 | 3,480 |
| Contract object: hidranti de incendiu | ||||
| DA41159499 | AUTOSPORT SRL CUI: 514931 | 34300000-0 | 11.09.2026 | 1,394 |
| Contract object: pachet accesorii auto | ||||
| DA41147477 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 09.09.2026 | 17,375 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||
| DA41143837 | ARABESQUE SRL CUI: 5340801 | 44320000-9 | 09.09.2026 | 3,710 |
| Contract object: pachet adv1546808 | ||||
| DA41128811 | RADIPCOM SRL CUI: 5471530 | 41110000-3 | 08.09.2026 | 10,560 |
| Contract object: apa perla | ||||
| DA41127705 | BVG CONSULTING VISION SRL CUI: 35970051 | 39221100-8 | 08.09.2026 | 45,631 |
| Contract object: pachet accesorii bucatarie conform adv1537724 | ||||
| DA41102835 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44192000-2 | 04.09.2026 | 711 |
| Contract object: pachet materiale conform adv 1545822 | ||||
| DA41114133 | DEDEMAN SRL CUI: 2816464 | 35113440-5 | 04.09.2026 | 299 |
| Contract object: pachet veste | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753360 | KALERNO SRL CUI: 16788810 | 45331200-8 | 12.05.2026 | 4,700 |
| Contract object: serviciu de reparatie si montare/demontare ac | ||||
| DAN1263708 | MIDA SRL CUI: 6682144 | 71631200-2 | 13.04.2020 | 621 |
| Contract object: revizie autoturism | ||||
| DAN1258272 | INTERNATIONAL CONNECTION SRL CUI: 9227571 | 33140000-3 | 03.04.2020 | 48,000 |
| Contract object: masca de protectie unica folosinta | ||||
| DAN1216443 | PROTECT CONSULTING SRL CUI: 17033860 | 80330000-6 | 08.01.2020 | 1,600 |
| Contract object: curs ssm | ||||
| DAN1216442 | OPEN-WORLD SRL CUI: 514796 | 60172000-4 | 08.01.2020 | 4,147 |
| Contract object: transport persoane | ||||
| DAN1216441 | SIGMA-GUM SRL CUI: 9780015 | 71631200-2 | 08.01.2020 | 252 |
| Contract object: itp autocamion | ||||
| DAN1216440 | METALSAN SRL CUI: 3133010 | 42141400-3 | 08.01.2020 | 108 |
| Contract object: scripete | ||||
| DAN1216439 | HARGHITA SERVICE SRL CUI: 29146668 | 50113100-1 | 08.01.2020 | 3,571 |
| Contract object: reparatii autobuz | ||||
| DAN1216438 | AGROBAB COM SRL CUI: 17504347 | 50800000-3 | 08.01.2020 | 169 |
| Contract object: reparatie freza zapada | ||||
| DAN1216437 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | 71631200-2 | 08.01.2020 | 101 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058543 | procedura simplificata | 44110000-4 | 01.10.2021 | 192,449 |
| Contract object: furnizare materiale de constructii | ||||
| SCNA1040561 | procedura simplificata | 30190000-7 | 09.12.2020 | 63,673 |
| Contract object: furnizare rechizite de birou si scolare | ||||
| SCNA1019601 | procedura simplificata | 15000000-8 | 25.05.2020 | 4,160 |
| Contract object: furnizare produse agroalimentare | ||||
- 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/14740360/api/v1/authorities/14740360/spend/api/v1/authorities/14740360/scores/api/v1/authorities/14740360/benchmarks/api/v1/authorities/14740360/county/api/v1/red-flags/by-authority/14740360/api/v1/authorities/14740360/years/api/v1/authorities/14740360/cpv/api/v1/authorities/14740360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders