Total spending
11.03 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
5.89 Mn.
1,388 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.14 Mn.
9 procedures · 39 contracts
Single-bidder rate
82.2%
45 lots
National rate: 40.9%
Ranked 259 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,462
0 of 1 markets concentrated
National median: 1,961
Ranked 200 of 3,055
In county context: 0.13% of everything spent in HARGHITA county · Ranked 94 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 110; the other 98 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 | ALMATAR TRANS SRL CUI: 13573930 | 275,939 | — | 2,222,210 | 2,498,149 | 22.6% | 11 |
| 2 | OILOPROD IMPEX SRL CUI: 15896821 | — | — | 812,700 | 812,700 | 7.4% | 2 |
| 3 | RADIPCOM SRL CUI: 5471530 | 164,067 | — | 647,000 | 811,067 | 7.4% | 22 |
| 4 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 751,697 | — | — | 751,697 | 6.8% | 26 |
| 5 | HARGHITA RETAIL SRL CUI: 38244304 | 49,389 | — | 661,599 | 710,988 | 6.4% | 22 |
| 6 | ANTIBAKTERIALIS SRL CUI: 18812094 | 61,585 | — | 311,587 | 373,172 | 3.4% | 14 |
| 7 | TERMOLANG SRL CUI: 12915163 | 363,575 | — | — | 363,575 | 3.3% | 3 |
| 8 | COMPUTER TRADE SRL CUI: 9913650 | 265,508 | — | — | 265,508 | 2.4% | 52 |
| 9 | CROWN COOL SRL CUI: 14911923 | 250,083 | — | — | 250,083 | 2.3% | 15 |
| 10 | GORDON-PROD SRL CUI: 4367213 | 32,694 | — | 195,287 | 227,981 | 2.1% | 22 |
The share is taken of the 11.03 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 |
|---|---|---|---|---|
| DA41227087 | VICUS COM SRL CUI: 19134984 | 15812200-5 | 21.09.2026 | 2,000 |
| Contract object: prajitura asortata | ||||
| DA41177748 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | 14212000-0 | 15.09.2026 | 936 |
| Contract object: criblura 0-4mm | ||||
| DA41176255 | EURIAL SRL CUI: 16924229 | 44611600-2 | 14.09.2026 | 132,231 |
| Contract object: rezervor combustibil termic lichid 30.000 litri, subteran, cu pereti dublii, cu accesorii | ||||
| DA41174472 | ATLAS SRL CUI: 516681 | 45232141-2 | 14.09.2026 | 1,737 |
| Contract object: lucrari de reparatii la sistemul de incalzire | ||||
| DA41163052 | VICUS COM SRL CUI: 19134984 | 15812200-5 | 11.09.2026 | 2,560 |
| Contract object: prajitura asortata | ||||
| DA41121316 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | 14212000-0 | 07.09.2026 | 2,028 |
| Contract object: criblura 0-4mm | ||||
| DA41100824 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | 14212000-0 | 02.09.2026 | 2,028 |
| Contract object: criblura 4-8mm | ||||
| DA41086260 | PREFERATO SRL CUI: 6055609 | 44316510-6 | 01.09.2026 | 149 |
| Contract object: feronerie | ||||
| DA41076109 | ANTIBAKTERIALIS SRL CUI: 18812094 | 15897300-5 | 31.08.2026 | 7,026 |
| Contract object: produse din carne de pui | ||||
| DA41075822 | VICUS COM SRL CUI: 19134984 | 15812200-5 | 31.08.2026 | 6,400 |
| Contract object: prajitura asortata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136222 | procedura simplificata | 15000000-8 | 10.09.2026 | 631,978 |
| Contract object: achizitie produse agroalimentare | ||||
| SCNA1129599 | procedura simplificata | 09100000-0 | 28.05.2026 | 1,172,160 |
| Contract object: acord cadru furnizare combustibil termic lichid | ||||
| SCNA1125156 | procedura simplificata | 15000000-8 | 08.09.2025 | 602,445 |
| Contract object: achizitie produse agroalimentare | ||||
| SCNA1113606 | procedura simplificata | 09100000-0 | 24.11.2024 | 812,700 |
| Contract object: acord cadru furnizare combustibil termic lichid | ||||
| SCNA1104691 | procedura simplificata | 15800000-6 | 29.05.2024 | 532,319 |
| Contract object: diverse produse alimentare | ||||
| SCNA1072482 | procedura simplificata | 09100000-0 | 06.07.2022 | 452,600 |
| Contract object: achizitionare combustibil termic lichid si motorina standard | ||||
| SCNA1033965 | procedura simplificata | 09100000-0 | 23.03.2020 | 304,050 |
| Contract object: achizitionare combustibil termic lichid si motorina standard pentru anul 2020 | ||||
| SCNA1022897 | procedura simplificata | 15800000-6 | 09.09.2019 | 336,963 |
| Contract object: furnizare de diferite produse alimentare pentru complexul sportiv national izvoru muresului, judetul harghita | ||||
| SCNA1019035 | procedura simplificata | 09100000-0 | 03.07.2019 | 293,400 |
| Contract object: achizitionarea de combustibili lichizi pentru incalzire | ||||
- 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/15216275/api/v1/authorities/15216275/spend/api/v1/authorities/15216275/scores/api/v1/authorities/15216275/benchmarks/api/v1/authorities/15216275/county/api/v1/red-flags/by-authority/15216275/api/v1/authorities/15216275/years/api/v1/authorities/15216275/cpv/api/v1/authorities/15216275/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders