Total spending
24.36 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
12.06 Mn.
905 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.30 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.5%
12.06 Mn. of 24.36 Mn. without a tender
National median: 33.4%
Ranked 895 of 4,323
HHI
3,489
0 of 1 markets concentrated
National median: 1,961
Ranked 600 of 3,055
In county context: 0.29% of everything spent in HARGHITA county · Ranked 69 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 102; the other 90 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 | VIADUCT SRL CUI: 6682608 | — | — | 5,813,688 | 5,813,688 | 23.9% | 1 |
| 2 | ING SERVICE SRL CUI: 18687226 | — | — | 5,813,688 | 5,813,688 | 23.9% | 1 |
| 3 | BALAST CENTRUM SRL CUI: 17542960 | 2,421,111 | — | — | 2,421,111 | 9.9% | 91 |
| 4 | GERE ZSALU SRL CUI: 45521084 | 1,660,915 | — | — | 1,660,915 | 6.8% | 25 |
| 5 | ELECTRIC-INST SRL CUI: 15922718 | 517,132 | — | — | 517,132 | 2.1% | 24 |
| 6 | TRANSHAR-FOREX SRL CUI: 505755 | 490,027 | — | — | 490,027 | 2.0% | 7 |
| 7 | TIGRA-WILL SRL CUI: 11268476 | 10,000 | — | 470,108 | 480,108 | 2.0% | 3 |
| 8 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 461,630 | — | — | 461,630 | 1.9% | 12 |
| 9 | SIMETRIA SRL CUI: 8385700 | 429,924 | — | — | 429,924 | 1.8% | 13 |
| 10 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 429,252 | — | — | 429,252 | 1.8% | 5 |
The share is taken of the 24.36 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 |
|---|---|---|---|---|
| DA41282353 | MIDA SRL CUI: 6682144 | 50112100-4 | 28.09.2026 | 5,448 |
| Contract object: servicii de reparare | ||||
| DA41279893 | BENFORM ARHITECTURA & LINE SRL CUI: 41196789 | 71321000-4 | 28.09.2026 | 44,700 |
| Contract object: servicii de proiectare instalatii fotovoltaice | ||||
| DA41277659 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 28.09.2026 | 334 |
| Contract object: pachet articole de birou | ||||
| DA41276885 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 1,800 |
| Contract object: pachet bunuri intretinere | ||||
| DA41267437 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 79411000-8 | 25.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea unui proiect de finantare prin fm | ||||
| DA41161129 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 11.09.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||
| DA41143256 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | 30199760-5 | 09.09.2026 | 90 |
| Contract object: tichete numar inregistrare | ||||
| DA41143186 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | 44423450-0 | 09.09.2026 | 1,360 |
| Contract object: numar de inregistrare perechi | ||||
| DA41143109 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | 44423450-0 | 09.09.2026 | 350 |
| Contract object: numar de inregistrare | ||||
| DA41098792 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 02.09.2026 | 1,184 |
| Contract object: pachet mat curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108092 | procedura simplificata | 45233140-2 | 25.07.2024 | 11,627,375 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitarea si modernizarea drumurilor si strazilor comunale, in comuna leliceni, judetul harghita | ||||
| SCNA1033366 | procedura simplificata | 45316110-9 | 10.03.2020 | 457,758 |
| Contract object: achizitia publica de lucrari de modernizare al iluminatului public in comuna leliceni | ||||
| SCNA1026592 | procedura simplificata | 71322000-1 | 05.11.2019 | 12,350 |
| Contract object: achizitia serviciilor privind elaborarea documentatiei tehnico-economice pentru faza proiect tehnic inclusiv documentatia tehnica pentru autorizatia de constructie pentru realizarea obiectivului de investitii si asistenta tehnica pe perioada de executie a lucrarilor, pentru modernizarea iluminatului public, comuna leliceni | ||||
| SCNA1013575 | procedura simplificata | 32342410-9 | 14.03.2019 | 203,920 |
| Contract object: achizitionare de sistem de sonorizare si iluminat in cadrul proiectului de finantare dotarea caminelor culturale din localitatile leliceni si misentea din comuna leliceni, judetul harghita finantat prin pndr 2014-2020 | ||||
- 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/16363525/api/v1/authorities/16363525/spend/api/v1/authorities/16363525/scores/api/v1/authorities/16363525/benchmarks/api/v1/authorities/16363525/county/api/v1/red-flags/by-authority/16363525/api/v1/authorities/16363525/years/api/v1/authorities/16363525/cpv/api/v1/authorities/16363525/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders